Civic Intelligence

North Suburban Emergency Assistance Response Inc.

990 • Fiscal year 2016 • EIN 41-1279766

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

Organization Profilewww.nearfoodshelf.org
5209 West Broadway AveCrystal, MN 55429

(763) 533-2836

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

8.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,634

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,142,514

Up $57,765 (+5.3%) from 2015

Net Assets

Up

$1,140,935

Up $56,697 (+5.2%) from 2015

Liabilities

Up

$1,579

Up $1,068 (+209%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Down

$696,707

Down $16,616 (-2.3%) from 2015

Expenses

Up

$640,010

Up $36,277 (+6.0%) from 2015

Net Income

Down

$56,697

Down $52,893 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $934,250Liabilities 2011: $255,701Net Assets 2011: $678,5492011Assets 2012: $1,037,325Liabilities 2012: $246,384Net Assets 2012: $790,9412012Assets 2013: $885,384Liabilities 2013: $471Net Assets 2013: $884,9132013Assets 2014: $975,118Liabilities 2014: $470Net Assets 2014: $974,6482014Assets 2015: $1,084,749Liabilities 2015: $511Net Assets 2015: $1,084,2382015Assets 2016: $1,142,514Liabilities 2016: $1,579Net Assets 2016: $1,140,9352016Assets 2017: $1,158,661Liabilities 2017: $410Net Assets 2017: $1,158,2512017Assets 2018: $1,175,938Liabilities 2018: $742Net Assets 2018: $1,175,1962018Assets 2019: $1,193,206Liabilities 2019: $1,951Net Assets 2019: $1,191,2552019Assets 2020: $1,202,699Liabilities 2020: $3,622Net Assets 2020: $1,199,0772020Assets 2021: $1,305,518Liabilities 2021: $2,467Net Assets 2021: $1,303,0512021Assets 2022: $1,251,081Liabilities 2022: $8,120Net Assets 2022: $1,242,9612022Assets 2023: $1,251,831Liabilities 2023: $11,290Net Assets 2023: $1,240,5412023Assets 2024: $1,162,629Liabilities 2024: $1,409Net Assets 2024: $1,161,2202024Assets 2025: $1,374,627Liabilities 2025: $0Net Assets 2025: $1,374,6272025

Highlighted filing

2016

Assets$1,142,514
Liabilities$1,579
Net Assets$1,140,935
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $627,0992011Revenue 2012: $745,793Expenses 2012: $633,402Net Income 2012: $112,3912012Revenue 2013: $771,729Expenses 2013: $677,757Net Income 2013: $93,9722013Revenue 2014: $719,051Expenses 2014: $629,315Net Income 2014: $89,7362014Revenue 2015: $713,323Expenses 2015: $603,733Net Income 2015: $109,5902015Revenue 2016: $696,707Expenses 2016: $640,010Net Income 2016: $56,6972016Revenue 2017: $633,369Expenses 2017: $616,053Net Income 2017: $17,3162017Revenue 2018: $582,726Expenses 2018: $565,781Net Income 2018: $16,9452018Revenue 2019: $744,250Expenses 2019: $728,191Net Income 2019: $16,0592019Revenue 2020: $646,502Expenses 2020: $638,680Net Income 2020: $7,8222020Revenue 2021: $870,874Expenses 2021: $766,900Net Income 2021: $103,9742021Revenue 2022: $1,031,050Expenses 2022: $1,091,140Net Income 2022: -$60,0902022Revenue 2023: $1,044,480Expenses 2023: $1,046,900Net Income 2023: -$2,4202023Revenue 2024: $1,051,307Expenses 2024: $1,130,628Net Income 2024: -$79,3212024Revenue 2025: $1,135,178Expenses 2025: $921,771Net Income 2025: $213,4072025

Highlighted filing

2016

Revenue$696,707
Expenses$640,010
Net Income$56,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$696,707
Mission and Program Overview

Mission

Emergency food assistance to families in the minneapolis surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,088$626,337▼ $6,751
Savings and Temporary Cash Investments$320,223$375,145▲ $54,922
Inventories for Sale or Use$102,774$102,857▲ $83
Cash and Non-Interest-Bearing Accounts$28,664$38,175▲ $9,511
Total Assets$1,084,749$1,142,514▲ $57,765
Liabilities
Accounts Payable and Accrued Expenses$511$1,579▲ $1,068
Total Liabilities$511$1,579▲ $1,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,238$1,140,935▲ $56,697
Total Net Assets Fund Balance$1,084,238$1,140,935▲ $56,697
Total Liabilities and Net Assets / Fund Balance$1,084,749$1,142,514▲ $57,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$423,000-$423,000
Buildings$144,289$32,711$177,000
Leasehold Improvements$51,542$2,786$54,328
Equipment$7,506$16,728$24,234
Other Land Buildings-$5,433$5,433
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis E UphamCase ManagerPT$12,634$12,634

Board Members and Trustees

NameTitle
William BauerPresident
Larry HansonVice President
Jan MonroeBuyer
Nancy DahlquistSecretary
Paul JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$693,687
Program Service Revenue
$0
Investment Income
$3,020
Other Revenue
$0
All Other Contributions
$693,687
Change in Net Assets
$56,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory513,515$513,515Est 1lb
Total Noncash Contributions513,515$513,515-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,058
Salaries, Compensation, and Employee Benefits$15,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$586,456--$586,456
Other Salaries and Wages$14,818--$14,818
Office Expenses$9,299--$9,299
Depreciation Depletion$6,751--$6,751
Insurance$3,625--$3,625
All Other Expenses$1,894--$1,894
Information Technology$1,396--$1,396
Payroll Taxes$1,134--$1,134
Total Functional Expenses$640,010$0$0$640,010
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 will be provided to Board members for review and approved before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Compliance with the conflict of interest policy is regularly monitored bythe Executive Committee. Existing operations and new proposals are screened for possible conflicts. The president along with the Executive Committee is responsible for monitoring conflicts of interest involving the governing board members. The governning board monitors and acts upon conflicts involving the Executive Committee.”

CEO executive director top management comp Part VI line 15A

“The president, any Executive Committee member nor any governing board member receives any compensation, either monetory or in kind.Three paid employees are evaluated by the Executive Committee and compensation approval is made by the governing board members.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Suburban Emergency Assistance Response Inc
EIN
41-1279766
Address
5209 WEST BROADWAY AVE, CRYSTAL, MN 55429

Signing Officer

Name
Paul Johnson
Title
Treasurer
Phone
7635332836
Signed
2016-08-24
Discuss with paid preparer
No

Organization Details

Formed
1974
Legal Domicile
Mn
Voting Board Members
26
Independent Board Members
26
Employees
3
Volunteers
500

Preparer

Firm
Dao T Nguyen CPA
Address
10869 YELLOW PINE ST NW, COON RAPIDS, MN 55433
Preparer
Dao Nguyen
Phone
7637577685
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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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IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0513515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 will be provided to Board members for review and approved before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance with the conflict of interest policy is regularly monitored bythe Executive Committee. Existing operations and new proposals are screened for possible conflicts. The president along with the Executive Committee is responsible for monitoring conflicts of interest involving the governing board members. The governning board monitors and acts upon conflicts involving the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president, any Executive Committee member nor any governing board member receives any compensation, either monetory or in kind.Three paid employees are evaluated by the Executive Committee and compensation approval is made by the governing board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084749
IRS990/TotalAssetsEOYAmt01142514
IRS990/TotalAssetsGrp/BOYAmt01084749
IRS990/TotalAssetsGrp/EOYAmt01142514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0693687
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511
IRS990/TotalLiabilitiesEOYAmt01579
IRS990/TotalLiabilitiesGrp/BOYAmt0511
IRS990/TotalLiabilitiesGrp/EOYAmt01579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0640010
IRS990/TotalReportableCompFromOrgAmt012634
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142514
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01084238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01140935
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0www.nearfoodshelf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635332836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SUBURBAN EMERGENCY ASSISTANCE RESPONSE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411279766
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 WEST BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412009053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAO T NGUYEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010869 YELLOW PINE ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COON RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055433
ReturnHeader/PreparerPersonGrp/PhoneNum07637577685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAO NGUYEN
ReturnHeader/ReturnTs02016-09-09T17:20:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,514
Liabilities
$1,579
Net assets
$1,140,935
Revenue
$696,707
Expenses
$640,010
Net income
$56,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.14$0.92$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.05$1.13$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$1.04$1.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.03$1.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.87$0.77$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.65$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.74$0.73$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.58$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.63$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.70$0.64$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.71$0.60$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.72$0.63$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.88$0.77$0.68$0.09
2012Summary only. Only limited summary data is available for this year.$1.04$0.25$0.79$0.75$0.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.68$0.63