Civic Intelligence

Project Remand Inc

990 • Fiscal year 2012 • EIN 41-1226139

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 25, 2013

121 E 7th Place No 250055101
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$482,040

Up $19,717 (+4.3%) from 2011

Net Assets

Down

$282,309

Down $1,291 (-0.5%) from 2011

Liabilities

Up

$199,731

Up $21,008 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,429,110

Up $20,046 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $471,742Liabilities 2010: $171,874Net Assets 2010: $299,8682010Assets 2011: $462,323Liabilities 2011: $178,723Net Assets 2011: $283,6002011Assets 2012: $482,040Liabilities 2012: $199,731Net Assets 2012: $282,3092012Assets 2013: $533,865Liabilities 2013: $194,628Net Assets 2013: $339,2372013Assets 2014: $498,940Liabilities 2014: $183,765Net Assets 2014: $315,1752014Assets 2015: $588,438Liabilities 2015: $199,643Net Assets 2015: $388,7952015Assets 2016: $590,937Liabilities 2016: $174,615Net Assets 2016: $416,3222016Assets 2017: $644,617Liabilities 2017: $171,448Net Assets 2017: $473,1692017Assets 2018: $773,715Liabilities 2018: $216,042Net Assets 2018: $557,6732018Assets 2019: $772,478Liabilities 2019: $181,292Net Assets 2019: $591,1862019Assets 2020: $801,575Liabilities 2020: $553,375Net Assets 2020: $248,2002020Assets 2021: $370,147Liabilities 2021: $900Net Assets 2021: $369,2472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$482,040
Liabilities$199,731
Net Assets$282,309

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,460,4902010Expenses 2011: $1,409,0642011Expenses 2012: $1,429,1102012Revenue 2013: $1,439,100Expenses 2013: $1,382,172Net Income 2013: $56,9282013Revenue 2014: $1,404,108Expenses 2014: $1,428,170Net Income 2014: -$24,0622014Revenue 2015: $1,506,935Expenses 2015: $1,433,315Net Income 2015: $73,6202015Revenue 2016: $1,539,758Expenses 2016: $1,512,231Net Income 2016: $27,5272016Revenue 2017: $1,558,227Expenses 2017: $1,501,380Net Income 2017: $56,8472017Revenue 2018: $1,660,865Expenses 2018: $1,608,703Net Income 2018: $52,1622018Revenue 2019: $1,710,382Expenses 2019: $1,676,869Net Income 2019: $33,5132019Revenue 2020: $1,801,441Expenses 2020: $2,144,427Net Income 2020: -$342,9862020Revenue 2021: $531,204Expenses 2021: $410,157Net Income 2021: $121,0472021Revenue 2022: $400Expenses 2022: $369,647Net Income 2022: -$369,2472022

Highlighted filing

2012

Revenue-
Expenses$1,429,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,427,819
Mission and Program Overview

Mission

To provide safe and effective alternatives to traditional detention and prosecution.

Filing and Contact Details

Filer

EIN
41-1226139
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990/Description0PROJECT REMAND, INC. (THE ORGANIZATION) IS A PRIVATE MINNESOTA NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1973. THE ORGANIZATION PROVIDES JAIL SCREENING, CONDITIONAL RELEASE, DIVERSION AND CHEMICAL HEALTH SERVICES TO RAMSEY COUNTY. THE JAIL SCREENING UNIT PROVIDES VERIFIED INFORMATION AS MANDATED BY LAW AND THE MINNESOTA RULES OF CRIMINAL PROCEDURES. ADDITIONALLY, THIS UNIT PROVIDES INFORMATION REGARDING PHYSICAL AND PSYCHOLOGICAL PROBLEMS AND PUBLIC DEFENDER ELIGIBILITY. THE ORGANIZATION ATTEMPTS TO ASSIST DEFENDANTS BY RECOMMENDING RELEASE OR ATTEMPTING TO DIVERT APPROPRIATE CASES FROM THE CRIMINAL JUSTICE SYSTEM TO SUPERVISION BY THE ORGANIZATION'S COUNSELORS. IN ADDITION TO SUPERVISING DEFENDANTS ON CONDITIONAL RELEASE OR DIVERSION, THE ORGANIZATION ALSO PROVIDES INTENSIVE CASE MANAGEMENT SERVICES AND MAKES ASSESSMENTS AND REFERRALS TO APPROPRIATE AGENCIES CONCERNING CHEMICAL DEPENDENCY PROBLEMS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED FOR UNCERTAINTY TAX POSITIONS AND MANAGEMENT HAS EXPRESSED NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2012. THERE WAS NO PENALTY OR INTEREST THAT AROSE FOR THE YEAR ENDING AUGUST 31, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD AND ANY OTHER MEMBERS DEEMED APPROPRIATE BY A MAJORITY OF THE BOARD. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT IN LIEU OF THE BOARD AND CARRY ON THE BUSINESS OF THE BOARD. PROVIDED, HOWEVER, THAT ANY ACTION TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD AT THEIR NEXT MEETING OR BY TELEPHONE AS DETERMINED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS. UPON REVIEW AND ACCEPTANCE, THE EXECUTIVE DIRECTOR WILL SIGN AND MAIL THE TAX RETURN TO THE PROPER AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A DIRECTOR, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3PROJECT REMAND IS COMMITTED TO PROVIDING A FORMAL PERFORMANCE EVALUATION AND MERIT SALARY INCREASE TO ALL EMPLOYEES ON AN ANNUAL BASIS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COMPLETING THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW ON AN ANNUAL BASIS. UPON COMPLETION OF THE PERFORMANCE REVIEW, THE EXECUTIVE COMMITTEE WILL REPORT THE OUTCOMES OF THE REVIEW TO THE FULL BOARD AND MAKE A RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT. THE RECOMMENDATION REGARDING COMPENSATION ADJUSTMENT WILL TAKE INTO CONSIDERATION THE FOLLOWING: 1. DATA FROM THE MINNESOTA COUNCIL OF NONPROFITS' - NONPROFIT SALARY AND BENEFIT SURVEY 2. COMPLETION AND ACHIEVEMENT OF GOALS 3. PROGRAM OUTCOMES AND ACCOMPLISHMENTS 4. FEEDBACK FROM APPROPRIATE STAFF AND COLLEAGUES FINAL COMPENSATION ADJUSTMENT WILL BE AWARDED BY A VOTE BY THE BOARD OF DIRECTORS. THE LAST REVIEW FOR EXECUTIVE DIRECTOR WAS UNDERTAKEN IN 2010.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 E 7TH PLACE NO 2500
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY PAT MAHER
IRS990/TheBooksAreInCareOf/TelephoneNumber06512662992
IRS990/TotalAssets/BOY0462323
IRS990/TotalAssetsBOY0462323
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IRS990/TotalAssetsEOY0482040
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IRS990/TotalExpensesCurrentYear01429110
IRS990/TotalExpensesPriorYear01409064
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150229
IRS990/TotalFunctionalExpenses/ProgramServices01278881
IRS990/TotalFunctionalExpenses/Total01429110
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IRS990/TotalLiabNetAssetsFundBalances/EOY0482040
IRS990/TotalNbrEmployees023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.37$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.53$0.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.25$1.80$2.14$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.18$0.59$1.71$1.68$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.22$0.56$1.66$1.61$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$1.56$1.50$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.54$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.51$1.43$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.32$1.40$1.43$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.19$0.34$1.44$1.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.28$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.18$0.28$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.17$0.30$1.46