Civic Intelligence

Stevens Square Community Organization Inc.

990 • Fiscal year 2017 • EIN 41-1253108

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profilewww.sscoweb.org
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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,412

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$129,966

Up $11,834 (+10%) from 2016

Net Assets

Up

$114,425

Up $6,110 (+5.6%) from 2016

Liabilities

Up

$15,541

Up $5,724 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$212,788

Up $31,006 (+17%) from 2016

Expenses

Up

$206,678

Up $14,789 (+7.7%) from 2016

Net Income

Up

$6,110

Up $16,217 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$129,966
Liabilities$15,541
Net Assets$114,425
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$212,788
Expenses$206,678
Net Income$6,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$212,788
Mission and Program Overview

Mission

Neighborhood revitalization and improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,353$103,853▲ $11,500
Savings and Temporary Cash Investments$23,959$23,974▲ $15
Prepaid Expenses and Deferred Charges$1,820$2,139▲ $319
Total Assets$118,132$129,966▲ $11,834
Liabilities
Accounts Payable and Accrued Expenses$9,817$12,090▲ $2,273
Deferred Revenue-$3,451-
Total Liabilities$9,817$15,541▲ $5,724
Net Assets / Fund Balance
Unrestricted Net Assets$108,315$113,525▲ $5,210
Temporarily Rstr Net Assets-$900-
Total Net Assets Fund Balance$108,315$114,425▲ $6,110
Total Liabilities and Net Assets / Fund Balance$118,132$129,966▲ $11,834
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GallagherExecutive DirectorFT$92,672$7,740$100,412

Board Members and Trustees

NameTitle
Ken StrobelChair
Debra AndrewsVice Chair
Holly FreiDirector
Michael GracaDirector
Michele McgauryDirector
Paul SoderquistDirector
Shauna DeeDirector
Stephanie HuhtaDirector
Aaron SzczechSecretary
Aria CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,684
Program Service Revenue
$5,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,653
Change in Net Assets
$6,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,234
Other Expenses$26,444
Total Fundraising Expense$11,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,870$18,534$9,268$92,672
Other Salaries and Wages$57,955$0$0$57,955
Other Employee Benefits$14,820$2,236$1,118$18,174
Payroll Taxes$9,323$1,407$703$11,433
Occupancy$6,279$947$474$7,700
Fees for Services Other$704$458$0$1,162
Office Expenses$714$108$54$876
Fees for Services Accounting$0$727$0$727
Advertising$367$55$28$450
Other Expenses$48$7$4$59
Total Functional Expenses$170,158$24,741$11,779$206,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gallagher
Formed
1974
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
322

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The 990 form is given to all board members during the first meeting when completed. A hard copy and electronic copy is given to each board member.”

Pt VI, Line 12C

“The organization has a conflict of interest policy that every board member signs during the first meeting of the fiscal year.”

Pt VI, Line 15A

“The executive director is given yearly reviews in August of every year. This is completed by the board of directors and headed by the board chair. A fillable survey is completed by each board member (calculating points); the review answers are tabulated and the board meet as a whole to discuss the independent answers. Goals, compensation and or termination is then discussed. Finally, the board, as a whole, meet with the executive director to discuss the evaluation.”

Pt VI, Line 15B

“A similar process is followed for staff.”

Pt VI, Line 19

“The organization provides information on their website, and also makes the information available on request.”

Form 990EZ, Part I, Line 8

“Earned income”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Program”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Fees”

Form 990EZ, Part II, Line 24

“Contracts receivable 92353.”

Form 990EZ, Part II, Line 24

“Prepaid expense 1820.”

Form 990EZ, Part II, Line 24

“PPE”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Accounts payable 260.”

Form 990EZ, Part II, Line 26

“Accrued payroll liability 9557.”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0249886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0936243
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt010743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0249886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946986
IRS990ScheduleA/TotalSupportAmt0946986
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 form is given to all board members during the first meeting when completed. A hard copy and electronic copy is given to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy that every board member signs during the first meeting of the fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is given yearly reviews in August of every year. This is completed by the board of directors and headed by the board chair. A fillable survey is completed by each board member (calculating points); the review answers are tabulated and the board meet as a whole to discuss the independent answers. Goals, compensation and or termination is then discussed. Finally, the board, as a whole, meet with the executive director to discuss the evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A similar process is followed for staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides information on their website, and also makes the information available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Earned income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracts receivable 92353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expense 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued payroll liability 9557.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118132
IRS990/TotalAssetsEOYAmt0129966
IRS990/TotalAssetsGrp/BOYAmt0118132
IRS990/TotalAssetsGrp/EOYAmt0129966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207684
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09817
IRS990/TotalLiabilitiesEOYAmt015541
IRS990/TotalLiabilitiesGrp/BOYAmt09817
IRS990/TotalLiabilitiesGrp/EOYAmt015541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114425
IRS990/TotalOtherCompensationAmt07740
IRS990/TotalProgramServiceExpensesAmt0170158
IRS990/TotalProgramServiceRevenueAmt05104
IRS990/TotalReportableCompFromOrgAmt092672
IRS990/TotalRevenueGrp/ExclusionAmt05104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212788
IRS990/TotalVolunteersCnt0322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129966
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01925 Nicollet Ave
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.sscoweb.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128742840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stevens Square Community Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0411253108
ReturnHeader/Filer/PhoneNum06128742840
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 Nicollet Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,966
Liabilities
$15,541
Net assets
$114,425
Revenue
$212,788
Expenses
$206,678
Net income
$6,110
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