Civic Intelligence

Stevens Square Community Organization Inc.

990EZ • Fiscal year 2016 • EIN 41-1253108

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

1925 Nicollet AvenueMinneapolis, MN 55403

(612) 874-2840

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,207

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$118,132

Down $10,813 (-8.4%) from 2015

Net Assets

Down

$108,315

Down $10,107 (-8.5%) from 2015

Liabilities

Down

$9,817

Down $706 (-6.7%) from 2015

Revenue

Up

$181,782

Up $28,041 (+18%) from 2015

Expenses

Up

$191,889

Up $5,817 (+3.1%) from 2015

Net Income

Up

-$10,107

Up $22,224 (+69%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $87,690Liabilities 2011: $43,9462011Assets 2012: $123,028Liabilities 2012: $20,962Net Assets 2012: $102,0662012Assets 2013: $134,974Liabilities 2013: $26,765Net Assets 2013: $108,2092013Assets 2014: $174,998Liabilities 2014: $24,245Net Assets 2014: $150,7532014Assets 2015: $128,945Liabilities 2015: $10,523Net Assets 2015: $118,4222015Assets 2016: $118,132Liabilities 2016: $9,817Net Assets 2016: $108,3152016Assets 2017: $129,966Liabilities 2017: $15,541Net Assets 2017: $114,4252017Assets 2018: $121,458Liabilities 2018: $11,744Net Assets 2018: $109,7142018Assets 2019: $108,592Liabilities 2019: $9,137Net Assets 2019: $99,4552019Assets 2020: $120,858Liabilities 2020: $9,720Net Assets 2020: $111,1382020Assets 2021: $121,006Liabilities 2021: $9,400Net Assets 2021: $111,6062021Assets 2022: $152,762Liabilities 2022: $26,604Net Assets 2022: $126,1582022Assets 2023: $146,180Liabilities 2023: $22,350Net Assets 2023: $123,8302023Assets 2024: $152,064Liabilities 2024: $25,325Net Assets 2024: $126,7392024

Highlighted filing

2016

Assets$118,132
Liabilities$9,817
Net Assets$108,315

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $169,983Expenses 2011: $160,677Net Income 2011: $9,3062011Revenue 2012: $234,891Expenses 2012: $176,569Net Income 2012: $58,3222012Revenue 2013: $178,076Expenses 2013: $171,933Net Income 2013: $6,1432013Revenue 2014: $254,796Expenses 2014: $212,252Net Income 2014: $42,5442014Revenue 2015: $153,741Expenses 2015: $186,072Net Income 2015: -$32,3312015Revenue 2016: $181,782Expenses 2016: $191,889Net Income 2016: -$10,1072016Revenue 2017: $212,788Expenses 2017: $206,678Net Income 2017: $6,1102017Revenue 2018: $199,524Expenses 2018: $204,235Net Income 2018: -$4,7112018Revenue 2019: $124,179Expenses 2019: $134,438Net Income 2019: -$10,2592019Revenue 2020: $125,422Expenses 2020: $109,446Net Income 2020: $15,9762020Revenue 2021: $138,250Expenses 2021: $137,782Net Income 2021: $4682021Revenue 2022: $127,804Expenses 2022: $109,689Net Income 2022: $18,1152022Revenue 2023: $32,517Expenses 2023: $34,506Net Income 2023: -$1,9892023Revenue 2024: $93,589Expenses 2024: $90,680Net Income 2024: $2,9092024

Highlighted filing

2016

Revenue$181,782
Expenses$191,889
Net Income-$10,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$181,782
Mission and Program Overview

Mission

Neighborhood revitalization and improvement

Program Services

DescriptionGrantsExpenses
SSCO conducted a systematic door knocking plan that incorporated homeowners and renters that reached 77% of all neighborhood residents SSCO has also captures 65% of all new residents contact information, with assistance from landlords, upon their move-in. also had 47 member meetings (board, safety, development and specialized) and 5 major neighborhood events in the past year.-$154,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GALLAGHERExecutive DirectorFT$63,274$7,933$71,207
KEN STROBELBoard Chair-$0--
DEBRA BEHRENSVice Chair-$0--
ARIA CAMPBELLTreasurer-$0--
AARON SZCZECHSecretary-$0--
SHAUNA DEEDirector-$0--
HOLLY FREIDirector-$0--
MELISSA LOWEDirector-$0--
STEPHANIE STEVIE HUHTADirector-$0--
MICHAEL GRACADirector-$0--
MICHELE MCGAURYDirector-$0--
PAUL SODERQUISTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stevens Square Community Organization Inc
EIN
41-1253108
Phone
6128742840
Address
1925 Nicollet Avenue, Minneapolis, MN 55403

Signing Officer

Name
Steve Gallagher
Title
Executive Director
Phone
6128742840
Signed
2016-11-01

Preparer

Firm
Michael Wilson CPA
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Earned income 2518.

Form 990EZ, Part I, Line 16

Supplies 452.

Form 990EZ, Part I, Line 16

Program 13853.

Form 990EZ, Part I, Line 16

Insurance 1312.

Form 990EZ, Part I, Line 16

Fees 56.

Form 990EZ, Part II, Line 24

Contracts receivable 96771. 92353.

Form 990EZ, Part II, Line 24

Prepaid expense 1407. 1820.

Form 990EZ, Part II, Line 24

PPE

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990EZ, Part II, Line 26

Accounts payable 80. 260.

Form 990EZ, Part II, Line 26

Accrued payroll liability 10443. 9557.

Form 990, Part IX, Line 24E

Dues & Subscription

Form 990, Part IX, Line 24E

Bank Charges

Form 990, Part IX, Line 24E

Payroll Fees

Form 990, Part IX, Line 24E

Project Expenses

Form 990, Part IX, Line 24E

Other

Form 990, Part IX, Line 24E

Office Equipment

Form 990, Part IX, Line 24E

Volunteer Development & Training

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06128742840
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneaposis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030767
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063274
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN STROBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON SZCZECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAUNA DEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY FREI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE STEVIE HUHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL GRACA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELE MCGAURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL SODERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt098178
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094173
IRS990EZ/OtherExpensesTotalAmt015673
IRS990EZ/OtherRevenueTotalAmt02518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood revitalization and improvement
IRS990EZ/ProgramServiceRevenueAmt03121
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0168096
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010523
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191889
IRS990EZ/TotalProgramServiceExpensesAmt0154204
IRS990EZ/TotalRevenueAmt0181782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sscoweb.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09428
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0966320
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966320
IRS990ScheduleA/TotalSupportAmt0966321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Earned income 2518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program 13853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracts receivable 96771. 92353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid expense 1407. 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable 80. 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued payroll liability 10443. 9557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscription
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Project Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteer Development & Training
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128742840
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stevens Square Community Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0411253108
ReturnHeader/Filer/PhoneNum06128742840
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 Nicollet Avenue
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/ReturnTs02017-01-17T12:15:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$0.94$0.91$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.24$0.33$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$1.28$1.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.38$1.38$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.25$1.09$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.09$0.99$1.24$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$2.00$2.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.16$1.14$2.13$2.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.82$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$1.54$1.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$2.55$2.12$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.27$1.08$1.78$1.72$0.06
2012Summary only. Only limited summary data is available for this year.$1.23$0.21$1.02$2.35$1.77$0.58
2011Summary only. Only limited summary data is available for this year.$0.88$0.44$1.70$1.61$0.09