Civic Intelligence

Stevens Square Community Organization Inc.

990 • Fiscal year 2018 • EIN 41-1253108

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,575

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$121,458

Down $8,508 (-6.5%) from 2017

Net Assets

Down

$109,714

Down $4,711 (-4.1%) from 2017

Liabilities

Down

$11,744

Down $3,797 (-24%) from 2017

Revenue

Down

$199,524

Down $13,264 (-6.2%) from 2017

Expenses

Down

$204,235

Down $2,443 (-1.2%) from 2017

Net Income

Down

-$4,711

Down $10,821 (-177%) from 2017

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

2018

Assets$121,458
Liabilities$11,744
Net Assets$109,714

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

2018

Revenue$199,524
Expenses$204,235
Net Income-$4,711
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$199,524
Mission and Program Overview

Mission

Neighborhood revitalization and improvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,974$82,670▲ $58,696
Accounts Receivable$103,853$38,233▼ $65,620
Prepaid Expenses and Deferred Charges$2,139$555▼ $1,584
Total Assets$129,966$121,458▼ $8,508
Liabilities
Accounts Payable and Accrued Expenses$12,090$11,544▼ $546
Deferred Revenue$3,451$200▼ $3,251
Total Liabilities$15,541$11,744▼ $3,797
Net Assets / Fund Balance
Unrestricted Net Assets$113,525$109,714▼ $3,811
Temporarily Rstr Net Assets$900--
Total Net Assets Fund Balance$114,425$109,714▼ $4,711
Total Liabilities and Net Assets / Fund Balance$129,966$121,458▼ $8,508
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GallagherExecutive DirectorFT$93,375$7,200$100,575

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$193,523
Program Service Revenue
$4,701
Investment Income
$0
Other Revenue
$1,300
All Other Contributions
$2,348
Change in Net Assets
$-4,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,030
Other Expenses$23,205
Total Fundraising Expense$11,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,763$19,075$9,537$95,375
Other Salaries and Wages$54,877$0$0$54,877
Other Employee Benefits$15,220$2,387$1,193$18,800
Payroll Taxes$9,697$1,521$760$11,978
Fees for Services Management$2,470$2,429$0$4,899
Insurance$1,422$223$112$1,757
Fees for Services Accounting$0$868$0$868
Office Expenses$668$105$52$825
Advertising$202$32$16$250
Other Expenses$0$61$0$61
Total Functional Expenses$165,864$26,701$11,670$204,235
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
Karen Ives
Title
Treasurer
Phone
6128742840
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ives
Formed
1974
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
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

Form 990EZ, Part II, Line 24

Prepaid expense

Form 990EZ, Part II, Line 24

PPE

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990EZ, Part II, Line 26

Accounts payable

Form 990EZ, Part II, Line 26

Accrued payroll liability

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IRS990/PayrollTaxesGrp/TotalAmt011978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0555
IRS990/PrincipalOfficerNm0KAREN IVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026444
IRS990/PYProgramServiceRevenueAmt05104
IRS990/PYRevenuesLessExpensesAmt06110
IRS990/PYSalariesCompEmpBnftPaidAmt0180234
IRS990/PYTotalExpensesAmt0206678
IRS990/PYTotalRevenueAmt0212788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0965285
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965285
IRS990ScheduleA/TotalSupportAmt0965285
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accrued payroll liability
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/BOYAmt0900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129966
IRS990/TotalAssetsEOYAmt0121458
IRS990/TotalAssetsGrp/BOYAmt0129966
IRS990/TotalAssetsGrp/EOYAmt0121458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193523
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015541
IRS990/TotalLiabilitiesEOYAmt011744
IRS990/TotalLiabilitiesGrp/BOYAmt015541
IRS990/TotalLiabilitiesGrp/EOYAmt011744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109714
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt0165864
IRS990/TotalProgramServiceRevenueAmt04701
IRS990/TotalReportableCompFromOrgAmt093375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199524
IRS990/TotalVolunteersCnt0322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121458
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01925 Nicollet Ave
IRS990/USAddress/CityNm0Minneapolis

Document Assets

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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