Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Stevens Square Community Organization Inc.
990EZ • Fiscal year 2013 • EIN 41-1253108
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$134,974
Up $11,946 (+9.7%) from 2012
Net Assets
Up$108,209
Up $6,143 (+6.0%) from 2012
Liabilities
Up$26,765
Up $5,803 (+28%) from 2012
Revenue And Expenses
Revenue
Down$178,076
Down $56,815 (-24%) from 2012
Expenses
Down$171,933
Down $4,636 (-2.6%) from 2012
Net Income
Down$6,143
Down $52,179 (-89%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Neighborhood revitalization and improvement
Filing and Contact Details
Filer
- EIN
- 41-1253108
Raw XML Appendix191 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 16138 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 85931 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 74501 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 175224 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6143 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3433 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 178076 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | Modified accrual |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 102066 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 102066 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 108209 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 108209 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 53000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BOBBY MONACH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBRA BEHRENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KAREN IVES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RAY FERRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NAYA DUBANAEVA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KAREN HARTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SHAKER RABBAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KEN STROBEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | CAREY VOSLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | MAUREEN WELLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 37097 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 60473 |
| IRS990EZ/OtherExpensesTotal | 0 | 18269 |
| IRS990EZ/OtherRevenueTotal | 0 | 2852 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Neighborhood revitalization and improvement |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Neighborhood revitalizzation to increase safety, citizen participation, arts and education, training, and community development. Activities reach a majority of over 2000 residents in the community |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 140132 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 131293 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 20962 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 26765 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1925 NICOLLET AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOSIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55403 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEVE GALLAGHER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6128742840 |
| IRS990EZ/TotalAssets/BOY | 0 | 123028 |
| IRS990EZ/TotalAssets/EOY | 0 | 134974 |
| IRS990EZ/TotalExpenses | 0 | 171933 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 140132 |
| IRS990EZ/TotalRevenue | 0 | 178076 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.sscoweb.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 175224 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 227018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 166086 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 184808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 128212 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 881348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10725 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 881348 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 175224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 227018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166086 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 184808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 128212 |
| IRS990ScheduleA/Total170/Total | 0 | 881348 |
| IRS990ScheduleA/TotalSupport | 0 | 881366 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization maintains written board minutes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There are no separate committees of the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 990 distributed before a board meeting and approved by the board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EARNED INCOME 1111. PROGRAM SERVICE FEES 1741. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES 2648. PROGRAM 11505. ISURANCE 1495. MARKETING 2025. DEPRECIATION 390. OTHERS 206. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GRANT RECEIVABLE 34885. 59068. PREPAID EXPENSE 1822. 1405. PPE 390. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DEFERRED REVENUE 9580. 19580. ACCOUNTS PAYABLE 218. 497. ACCRUED PAYROLL LIABILITY 11164. 6688. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DUES & SUBSCRIPTION BANK CHARGES PAYROLL FEES PROJECT EXPENSES OTHER OFFICE EQUIPMENT VOLUNTEER DEVELOPMENT & TRAINING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 411253108 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | STEVENS SQUARE COMMUNITY ORGANIZATION INC |
| ReturnHeader/Filer/NameControl | 0 | STEV |
| ReturnHeader/Filer/Phone | 0 | 6128742840 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1925 NICOLLET AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55403 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | STEVE GALLAGHER |
| ReturnHeader/Officer/Phone | 0 | 6128742840 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MICHAEL WILSON CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4932 STEVENS AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55419 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL WILSON |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-18T13:21:07-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $134,974
- Liabilities
- $26,765
- Net assets
- $108,209
- Revenue
- $178,076
- Expenses
- $171,933
- Net income
- $6,143