Civic Intelligence

Community Involvement Programs Inc

990 • Fiscal year 2016 • EIN 41-0972546

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

1600 Broadway St NEMinneapolis, MN 55413

(612) 362-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.15x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$142,361

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,996,626

Down $143,573 (-1.8%) from 2015

Net Assets

Down

$2,078,830

Down $196,456 (-8.6%) from 2015

Liabilities

Up

$5,917,796

Up $52,883 (+0.9%) from 2015

Revenue

Up

$39,289,816

Up $223,659 (+0.6%) from 2015

Expenses

Up

$39,488,618

Up $392,370 (+1.0%) from 2015

Net Income

Down

-$198,802

Down $168,711 (-561%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,565,559Liabilities 2011: $4,904,584Net Assets 2011: $1,660,9752011Assets 2012: $6,700,800Liabilities 2012: $4,851,815Net Assets 2012: $1,848,9852012Assets 2013: $6,707,431Liabilities 2013: $4,665,847Net Assets 2013: $2,041,5842013Assets 2015: $8,140,199Liabilities 2015: $5,864,913Net Assets 2015: $2,275,2862015Assets 2016: $7,996,626Liabilities 2016: $5,917,796Net Assets 2016: $2,078,8302016Assets 2017: $7,630,154Liabilities 2017: $4,897,424Net Assets 2017: $2,732,7302017Assets 2018: $8,107,635Liabilities 2018: $4,919,626Net Assets 2018: $3,188,0092018Assets 2019: $9,957,019Liabilities 2019: $5,245,256Net Assets 2019: $4,711,7632019Assets 2020: $14,258,375Liabilities 2020: $9,525,942Net Assets 2020: $4,732,4332020Assets 2021: $14,901,147Liabilities 2021: $9,075,712Net Assets 2021: $5,825,4352021Assets 2022: $15,133,680Liabilities 2022: $7,164,399Net Assets 2022: $7,969,2812022Assets 2023: $14,694,845Liabilities 2023: $6,168,319Net Assets 2023: $8,526,5262023Assets 2024: $14,928,478Liabilities 2024: $7,232,612Net Assets 2024: $7,695,8662024

Highlighted filing

2016

Assets$7,996,626
Liabilities$5,917,796
Net Assets$2,078,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2011: $28,824,449Expenses 2011: $28,733,464Net Income 2011: $90,9852011Revenue 2012: $29,468,148Expenses 2012: $29,280,138Net Income 2012: $188,0102012Revenue 2013: $30,607,105Expenses 2013: $30,458,355Net Income 2013: $148,7502013Revenue 2015: $39,066,157Expenses 2015: $39,096,248Net Income 2015: -$30,0912015Revenue 2016: $39,289,816Expenses 2016: $39,488,618Net Income 2016: -$198,8022016Revenue 2017: $23,156,680Expenses 2017: $22,502,780Net Income 2017: $653,9002017Revenue 2018: $19,367,673Expenses 2018: $18,912,394Net Income 2018: $455,2792018Revenue 2019: $25,050,501Expenses 2019: $23,526,747Net Income 2019: $1,523,7542019Revenue 2020: $24,264,758Expenses 2020: $24,244,180Net Income 2020: $20,5782020Revenue 2021: $23,929,157Expenses 2021: $22,836,155Net Income 2021: $1,093,0022021Revenue 2022: $22,526,012Expenses 2022: $20,382,166Net Income 2022: $2,143,8462022Revenue 2023: $21,728,160Expenses 2023: $21,170,915Net Income 2023: $557,2452023Revenue 2024: $22,786,175Expenses 2024: $23,666,209Net Income 2024: -$880,0342024

Highlighted filing

2016

Revenue$39,289,816
Expenses$39,488,618
Net Income-$198,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$39,634,929
Mission and Program Overview

Mission

At accord, we make it possible for people living with disabilities or mental health to achieve their personal and career goals and live life to the fullest. We are helping people live their greatest lives!

Cip supports people who have disabilities in their communities as they pursue their goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,191,276$4,301,172▲ $109,896
Accounts Receivable$3,680,091$3,402,586▼ $277,505
Prepaid Expenses and Deferred Charges$124,277$156,052▲ $31,775
Cash and Non-Interest-Bearing Accounts$23,899$91,673▲ $67,774
Savings and Temporary Cash Investments$29,488$30,988▲ $1,500
Other Notes and Loans Receivable, Net$25,073$14,155▼ $10,918
Total Assets$8,074,104$7,996,626▼ $77,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,524,555$4,761,768▲ $237,213
Accounts Payable and Accrued Expenses$1,259,380$1,145,773▼ $113,607
Other Liabilities$14,882$10,255▼ $4,627
Total Liabilities$5,798,817$5,917,796▲ $118,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,950,303$1,951,829▲ $1,526
Temporarily Rstr Net Assets$324,984$127,001▼ $197,983
Total Net Assets Fund Balance$2,275,287$2,078,830▼ $196,457
Total Liabilities and Net Assets / Fund Balance$8,074,104$7,996,626▼ $77,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,596,454$3,399,381$6,995,835
Equipment$223,655$585,875$809,530
Land$476,691-$476,691
Other Land Buildings$4,372$109,852$114,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita WiersmaExecutive DirectorFT$142,361-$142,361
Eric FossenEmployeeFT$116,243$24,345$140,588
Twila JensenFinance DirectorFT$35,538$5,030$40,568
Robert PickeringFinance DirectorFT$26,646$3,321$29,967

Board Members and Trustees

NameTitle
Doug WiseChair
Gwen CarlsonChair
John OttmanVice Chair
Gail HarbeckDirector
John KlinckDirector
John WatsonDirector
Lisa BaronDirector
Michael MasonDirector
Nate NelsonDirector
Olivia JeffersonDirector
SUSAN O'NELLDirector
Sonja BigalkDirector
Gay GonnermanSecretary
Tom FafinskiSecretary
Jesse MasonTreasurer
Kyle HoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,373
Program Service Revenue
$39,364,049
Investment Income
$-318,043
Other Revenue
$203,437
All Other Contributions
$40,373
Change in Net Assets
$-198,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,289,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,346
Total Revenue per Audited Statements
$39,292,162
Total Revenue per Form 990
$39,289,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,824,047
Other Expenses$7,664,571
Total Fundraising Expense$162,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,568,855$750,086$85,303$27,404,244
Payroll Taxes$2,233,907$78,384$7,279$2,319,570
Other Employee Benefits$1,691,427$187,315$16,946$1,895,688
Occupancy$1,268,471$262,219$3,043$1,533,733
Travel$899,527$-43,072$558$857,013
Depreciation Depletion$310,748$30,405-$341,153
All Other Expenses$301,678$27,898$278$329,854
Other Expenses$145,400$68,159$370$213,929
Current Officers, Directors, Trustees, and Key Employees$198,362$5,546$637$204,545
Total Functional Expenses$37,137,975$2,188,292$162,351$39,488,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,488,619
Total Expenses per Audited Statements$39,488,619
Total Expenses per Form 990$39,488,619
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,932
Fundraising Direct Expenses$518
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$10,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tom fafinski and nate nelson have a business relationship together where they are both partners at the same law firm.

Form 990, Part VI, Section B, Line 11B

Finance director first reviews the 990 received from the accountant. Then it is reviewed by the executive director who presents it to the board for review and approval prior to mailing.

Form 990, Part VI, Section B, Line 12C

Discussed at least annually at a board meeting to keep members aware.

Form 990, Part VI, Section B, Line 15

Annual reviews are completed with consideration of accomplishments of personal and business goals. Comparability studies are used in conjunction with accomplishments.

Form 990, Part VI, Section C, Line 19

Available at the office upon request.

Filing and Contact Details

Filer

Filer Name
Community Involvement Programs Inc
EIN
41-0972546
Phone
6123624400
Address
1600 BROADWAY ST NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Rita Wiersma
Title
Executive Director
Phone
6123624400
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1,907
Volunteers
27

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bad debt expense: program service expenses 191,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 191,640. Equipment: program service expenses 110,038. Management and general expenses 27,898. Fundraising expenses 278. Total expenses 138,214.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc01. CIP STANDS WITH AND SUPPORTS PEOPLE WHO HAVE DISABILITIES IN THEIR COMMUNITIES AS THEY PURSUE THEIR PERSONAL DREAMS AND GOALS. INCLUDES RESIDENTIAL, CASE MANAGEMENT, IN-HOME SUPPORT, HOUSING, EMPLOYMENT, MENTAL HEALTH AND OTHER SERVICES TO PEOPLE WHO HAVE A WIDE RANGE OF DISABILITIES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING SERVICES: PROVIDE ACCESS TO AFFORDABLE HOUSING FOR PEOPLE COPING WITH LOW INCOME OR MENTAL ILLNESS, OR WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. HOUSING OPTIONS INCLUDE EFFICIENCY APARTMENTS, ONE- AND TWO-BEDROOM APARTMENTS AND SHARED HOUSES WITH PRIVATE BEDROOMS. PEOPLE RECEIVING HOUSING SERVICES CAN FEEL MORE SECURE AND PREPARED TO LIVE THEIR GREATEST LIVES, AND MAY CHOOSE TO ACCESS OTHER CIP SERVICES OR SERVICES FROM OTHER PROVIDERS TO BUILD THEIR SKILLS, SELF-RELIANCE, AND WELLNESS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT SERVICES: PROMOTE WELLNESS, SAFETY AND RECOVERY FOR INDIVIDUALS WHO HAVE MENTAL HEALTH ISSUES AND/OR INTELLECTUAL/DEVELOPMENTAL DISABILITIES. INCLUDES PSYCHIATRIC HOME HEALTH CARE, INDEPENDENT LIVING SKILLS, ADULT FOSTER CARE, ADULT REHABILITATIVE MENTAL HEALTH SERVICES, AND IN-HOME SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES. THESE SERVICES SUPPORT THE INDIVIDUALS WE SERVE TO LIVE AS INDEPENDENTLY AS POSSIBLE. EMPLOYMENT SERVICES INCLUDES INDIVIDUALIZED SUPPORT TO FIND THE RIGHT MATCH OF INDIVIDUAL TO JOB, INCLUDING DISCOVERING INDIVIDUALS' ABILITIES, SKILLS AND INTERESTS, JOB DEVELOPMENT, ON-THE-JOB TRAINING, AND ONGOING JOB SUPPORTS. EMPLOYMENT SERVICES STAFF PROVIDE SUPPORT TO HELP DEFINE CUSTOMIZED CAREER PATHS FOR INDIVIDUALS AND WORK WITH EMPLOYERS TO FIND AND DEVELOP JOB OPPORTUNITIES THAT MAKE SENSE FOR INDIVIDUALS. FOR PEOPLE WHO DO NOT WORK, WE PROVIDE DAY SERVICES THAT ALLOW PEOPLE TO VOLUNTEER, PARTICIPATE IN PERSONAL DEVELOPMENT AND LEARNING, AND ENGAGE WITH THEIR COMMUNITIES ON A DAILY BASIS. CASE MANAGEMENT SERVICES DEVELOPS AND CARRIES OUT PLANS THAT ENABLE THE INDIVIDUALS WE SERVE TO LIVE THEIR GREATEST LIVES IN VARIOUS COUNTIES THROUGHOUT MINNESOTA. CASE MANAGEMENT SERVICES INCREASE THE ABILITY OF THE PEOPLE WE SERVE TO SELF-DIRECT THEIR CARE, USE PERSON-CENTERED PRINCIPLES TO PROVIDE INDIVIDUALIZED SUPPORTS, INVOLVE THE FAMILIES OF THE PEOPLE WE SERVE, EMPHASIZE INDIVIDUAL CHOICE AND PROMOTE A GREATER QUALITY OF LIFE.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039722

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