Civic Intelligence

360 Communities

990 • Fiscal year 2013 • EIN 41-0987708

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 18, 2014

Organization Profilewww.360communities.org

View Organization Page

501 East Highway 13 No 102Burnsville, MN 55337
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,784,467

Down $242,504 (-12%) from 2012

Net Assets

Down

$1,152,573

Down $100,570 (-8.0%) from 2012

Liabilities

Down

$631,894

Down $141,934 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$3,803,484

No earlier filing loaded for comparison.

Expenses

Down

$3,915,179

Down $60,694 (-1.5%) from 2012

Net Income

-$111,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,152,571Liabilities 2011: $678,522Net Assets 2011: $1,474,0492011Assets 2012: $2,026,971Liabilities 2012: $773,828Net Assets 2012: $1,253,1432012Assets 2013: $1,784,467Liabilities 2013: $631,894Net Assets 2013: $1,152,5732013Assets 2014: $1,770,737Liabilities 2014: $551,792Net Assets 2014: $1,218,9452014Assets 2015: $1,767,949Liabilities 2015: $713,838Net Assets 2015: $1,054,1112015Assets 2016: $2,030,268Liabilities 2016: $765,602Net Assets 2016: $1,264,6662016Assets 2017: $2,065,628Liabilities 2017: $728,805Net Assets 2017: $1,336,8232017Assets 2018: $2,160,642Liabilities 2018: $682,655Net Assets 2018: $1,477,9872018Assets 2019: $2,094,376Liabilities 2019: $742,454Net Assets 2019: $1,351,9222019Assets 2020: $2,976,173Liabilities 2020: $703,898Net Assets 2020: $2,272,2752020Assets 2021: $3,483,646Liabilities 2021: $533,438Net Assets 2021: $2,950,2082021Assets 2022: $3,339,233Liabilities 2022: $749,163Net Assets 2022: $2,590,0702022Assets 2023: $3,766,835Liabilities 2023: $1,172,762Net Assets 2023: $2,594,0732023Assets 2024: $3,679,117Liabilities 2024: $1,030,637Net Assets 2024: $2,648,4802024Assets 2025: $5,313,798Liabilities 2025: $1,005,655Net Assets 2025: $4,308,1432025

Highlighted filing

2013

Assets$1,784,467
Liabilities$631,894
Net Assets$1,152,573
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,325,502Expenses 2011: $4,892,167Net Income 2011: -$566,6652011Expenses 2012: $3,975,8732012Revenue 2013: $3,803,484Expenses 2013: $3,915,179Net Income 2013: -$111,6952013Revenue 2014: $4,389,811Expenses 2014: $4,334,077Net Income 2014: $55,7342014Revenue 2015: $4,427,858Expenses 2015: $4,549,471Net Income 2015: -$121,6132015Revenue 2016: $4,911,051Expenses 2016: $4,722,581Net Income 2016: $188,4702016Revenue 2017: $5,186,418Expenses 2017: $5,138,009Net Income 2017: $48,4092017Revenue 2018: $5,042,875Expenses 2018: $4,902,795Net Income 2018: $140,0802018Revenue 2019: $5,010,820Expenses 2019: $5,136,885Net Income 2019: -$126,0652019Revenue 2020: $7,291,376Expenses 2020: $6,371,023Net Income 2020: $920,3532020Revenue 2021: $7,313,284Expenses 2021: $6,635,351Net Income 2021: $677,9332021Revenue 2022: $6,729,234Expenses 2022: $6,995,245Net Income 2022: -$266,0112022Revenue 2023: $8,528,770Expenses 2023: $8,566,350Net Income 2023: -$37,5802023Revenue 2024: $10,288,741Expenses 2024: $10,323,534Net Income 2024: -$34,7932024Revenue 2025: $13,222,399Expenses 2025: $11,598,731Net Income 2025: $1,623,6682025

Highlighted filing

2013

Revenue$3,803,484
Expenses$3,915,179
Net Income-$111,695
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$3,826,773
Mission and Program Overview

Mission

360 Communities delivers safety and stability that improves lives.

Major Activities

Activity 2
Community resources provides open , welcoming places for people to build their leadership skills, interact with volunteers and staff, and help them create paths to self-sustained success in 2013. 360 communities network of five food shelves and two resource centers provided immediate aid and resources to 11,555 individuals to support them in their journey back to empowerment and long-term self-sufficiency.
Activity 3
Partners for success engaged 1,989 parents and students from 27 school districts in 2013, helping to ensure children come to school ready to learn. Family support workers respond to immediate needs of families and develop learning plans with parents, students, and educators to increase reading proficiency, high school graduation rates, and overall school success.
Filing and Contact Details

Filer

EIN
41-0987708
Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-111695
IRS990/ReconciliationUnrealizedInvest011125
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07110
IRS990/RevenuesLessExpensesCY0-111695
IRS990/RevenuesLessExpensesPriorYear0-259454
IRS990/SalariesEtcCurrentYear02875845
IRS990/SalariesEtcPriorYear02838292
IRS990/SavingsAndTempCashInvestments/BOY0302948
IRS990/SavingsAndTempCashInvestments/EOY0352138
IRS990ScheduleA/AmountsSubstContributorsTotal092866
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, COLUMN (E): THE ORGANIZATION CHANGED THEIR YEAR-END FROM DECEMBER 31ST TO SEPTEMBER 30TH. INFORMATION REPORTED FOR 2010 IS FOR THE PERIOD JANUARY 1, 2010 - SEPTEMBER 30, 2010. PART II, SECTION B, LINE 10: AMOUNTS REPRESENT MISCELLANEOUS INCOME.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04051572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03663499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04308869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03338875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04850488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020213303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08134
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026645
IRS990ScheduleA/GrossInvestmentIncome170/Total0108516
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029783
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year027218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0324
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06945
IRS990ScheduleA/OtherIncome170/Total034901
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98530
IRS990ScheduleA/PublicSupportTotal170020120437
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04051572
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03663499
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04308869
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03338875
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04850488
IRS990ScheduleA/Total170/Total020213303

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,784,467
Liabilities
$631,894
Net assets
$1,152,573
Revenue
$3,803,484
Expenses
$3,915,179
Net income
-$111,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.01$4.31$13.2$11.6$1.62
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.03$2.65$10.3$10.3$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.17$2.59$8.53$8.57$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.75$2.59$6.73$7.00$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.53$2.95$7.31$6.64$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.70$2.27$7.29$6.37$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.74$1.35$5.01$5.14$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.68$1.48$5.04$4.90$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.73$1.34$5.19$5.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.77$1.26$4.91$4.72$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.71$1.05$4.43$4.55$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.55$1.22$4.39$4.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.63$1.15$3.80$3.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.77$1.25$3.98
2011Summary only. Only limited summary data is available for this year.$2.15$0.68$1.47$4.33$4.89$0.57