Civic Intelligence

Jefferson Center for New Democratic Processes

990 • Fiscal year 2012 • EIN 41-1235544

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

325 Cedar Avenue55101
Siviq Scores

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

Liabilities / Assets

98th percentile

3.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$47,489

Up $28,333 (+148%) from 2011

Net Assets

Down

-$120,269

Down $117,690 (-4563%) from 2011

Liabilities

Up

$167,758

Up $146,023 (+672%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$369,379

Up $316,938 (+604%) 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.

$600K$400K$200K$0-$200KAssets 2010: $12,742Liabilities 2010: $02010Assets 2011: $19,156Liabilities 2011: $21,735Net Assets 2011: -$2,5792011Assets 2012: $47,489Liabilities 2012: $167,758Net Assets 2012: -$120,2692012Assets 2013: $62,397Liabilities 2013: $22,897Net Assets 2013: $39,5002013Assets 2014: $47,206Liabilities 2014: $48,059Net Assets 2014: -$8532014Assets 2015: $264,809Liabilities 2015: $45,917Net Assets 2015: $218,8922015Assets 2016: $342,977Liabilities 2016: $31,719Net Assets 2016: $311,2582016Assets 2017: $478,937Liabilities 2017: $33,521Net Assets 2017: $445,4162017Assets 2018: $276,436Liabilities 2018: $70,393Net Assets 2018: $206,0432018Assets 2019: $155,864Liabilities 2019: $36,404Net Assets 2019: $119,4602019Assets 2020: $219,860Liabilities 2020: $94,861Net Assets 2020: $124,9992020Assets 2021: $335,887Liabilities 2021: $20,204Net Assets 2021: $315,6832021Assets 2022: $169,252Liabilities 2022: $21,270Net Assets 2022: $147,9822022Assets 2023: $214,727Liabilities 2023: $46,894Net Assets 2023: $167,8332023

Highlighted filing

2012

Assets$47,489
Liabilities$167,758
Net Assets-$120,269

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,218Expenses 2010: $102,625Net Income 2010: $5,5932010Revenue 2011: $34,720Expenses 2011: $52,441Net Income 2011: -$17,7212011Expenses 2012: $369,3792012Revenue 2013: $313,336Expenses 2013: $153,567Net Income 2013: $159,7692013Revenue 2014: $235,305Expenses 2014: $271,471Net Income 2014: -$36,1662014Revenue 2015: $635,544Expenses 2015: $420,704Net Income 2015: $214,8402015Revenue 2016: $652,401Expenses 2016: $560,035Net Income 2016: $92,3662016Revenue 2017: $921,170Expenses 2017: $787,012Net Income 2017: $134,1582017Revenue 2018: $866,002Expenses 2018: $1,105,375Net Income 2018: -$239,3732018Revenue 2019: $787,100Expenses 2019: $873,683Net Income 2019: -$86,5832019Revenue 2020: $565,479Expenses 2020: $559,940Net Income 2020: $5,5392020Revenue 2021: $618,685Expenses 2021: $428,001Net Income 2021: $190,6842021Revenue 2022: $258,532Expenses 2022: $426,233Net Income 2022: -$167,7012022Revenue 2023: $480,227Expenses 2023: $460,376Net Income 2023: $19,8512023

Highlighted filing

2012

Revenue-
Expenses$369,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.0
Gross Receipts
$248,738
Mission and Program Overview

Mission

The Mission of Jefferson Center is to strengthen democracy by advancing citizen-led solutions to challenging public issues.

Filing and Contact Details

Filer

EIN
41-1235544
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Jefferson Center has a tax-exempt status under Section 501(c)(3), and Jefferson Action has a tax-exempt status under Section 501(c)(4) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The policy of the Organizations is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Each Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. Jefferson Center has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organizations annually file Return of Organization Exempt Form Income Tax (Form 990). The returns for the years ending December 31, 2009 and later remain subject to examination by the Internal Revenue Service.
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IRS990ScheduleO/GeneralExplanation/Explanation0Audited financial statements
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents and financial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation was primarily determined by the recommendation of an independent human resources professional contracted by the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation was primarily determined by the recommendation of an independent human resources professional contracted by the organization.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REQUIRES BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS. AS INDIVIDUAL SITUATIONS CHANGE DURING THE YEAR, MEMBERS ARE REQUIRED TO MODIFY THEIR ANNUAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5Provided to the board of directors for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Board members Ned Crosby and Pat Benn are married. Paul Becker is the son-in-law of Ned Crosby and Pat Benn.
IRS990ScheduleO/GeneralExplanation/Explanation7We held a Citizens Jury. These convened two panels of 12 (24 total) randomly selected citizens over six days, to study the complexities of economic issues. Results of the jury were posted on our website.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part III, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part III, Line 2: New Services
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved098456
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Jefferson Action
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0o
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10325 CEDAR AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055101
IRS990/TheBooksAreInCareOf/NamePerson0DAWN DETTINGER
IRS990/TheBooksAreInCareOf/TelephoneNumber06512097672
IRS990/TotalAssets/BOY019156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.17$0.48$0.46$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.26$0.43$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.62$0.43$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.09$0.12$0.57$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.79$0.87$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.87$1.11$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.92$0.79$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.65$0.56$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.22$0.64$0.42$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.24$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.31$0.15$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.17$0.12$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.03$0.05$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.11$0.10$0.01