Civic Intelligence

Residential Services of Ne Mn Inc

EIN 41-1296663 • 501(c)3 • Duluth, MN

View Organization Page

2900 Piedmont AvenueDuluth, MN 55811
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$258,109

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,983,124

Up $935,709 (+7.8%) from 2023

Liabilities

Up

$3,988,336

Up $729,955 (+22%) from 2023

Net Assets

Up

$8,994,788

Up $205,754 (+2.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$25,165,860

Up $1,725,237 (+7.4%) from 2023

Expenses

Up

$24,960,106

Up $253,303 (+1.0%) from 2023

Net Income

Up

$205,754

Up $1,471,934 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $7,687,215Liabilities 2010: $4,351,320Net Assets 2010: $3,335,8952010Assets 2011: $7,578,460Liabilities 2011: $4,068,533Net Assets 2011: $3,509,9272011Assets 2012: $7,830,624Liabilities 2012: $3,881,346Net Assets 2012: $3,949,2782012Assets 2013: $8,037,421Liabilities 2013: $3,681,776Net Assets 2013: $4,355,6452013Assets 2014: $8,410,760Liabilities 2014: $3,586,672Net Assets 2014: $4,824,0882014Assets 2015: $9,054,382Liabilities 2015: $3,350,769Net Assets 2015: $5,703,6132015Assets 2016: $9,304,396Liabilities 2016: $3,207,767Net Assets 2016: $6,096,6292016Assets 2017: $9,463,494Liabilities 2017: $3,221,147Net Assets 2017: $6,242,3472017Assets 2018: $11,136,983Liabilities 2018: $2,884,436Net Assets 2018: $8,252,5472018Assets 2019: $10,797,567Liabilities 2019: $2,811,512Net Assets 2019: $7,986,0552019Assets 2020: $14,200,603Liabilities 2020: $5,459,687Net Assets 2020: $8,740,9162020Assets 2021: $13,247,584Liabilities 2021: $3,128,780Net Assets 2021: $10,118,8042021Assets 2022: $12,958,678Liabilities 2022: $2,903,464Net Assets 2022: $10,055,2142022Assets 2023: $12,047,415Liabilities 2023: $3,258,381Net Assets 2023: $8,789,0342023Assets 2024: $12,983,124Liabilities 2024: $3,988,336Net Assets 2024: $8,994,7882024

Highlighted filing

2024

Assets$12,983,124
Liabilities$3,988,336
Net Assets$8,994,788
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $10,971,4102010Revenue 2011: $11,338,275Expenses 2011: $11,164,243Net Income 2011: $174,0322011Expenses 2012: $11,041,3312012Revenue 2013: $11,981,019Expenses 2013: $11,574,652Net Income 2013: $406,3672013Revenue 2014: $13,598,384Expenses 2014: $13,129,941Net Income 2014: $468,4432014Revenue 2015: $15,552,499Expenses 2015: $14,905,751Net Income 2015: $646,7482015Revenue 2016: $16,488,098Expenses 2016: $16,109,090Net Income 2016: $379,0082016Revenue 2017: $17,049,238Expenses 2017: $16,903,520Net Income 2017: $145,7182017Revenue 2018: $19,022,706Expenses 2018: $18,338,554Net Income 2018: $684,1522018Revenue 2019: $18,089,720Expenses 2019: $18,356,212Net Income 2019: -$266,4922019Revenue 2020: $20,741,883Expenses 2020: $19,987,022Net Income 2020: $754,8612020Revenue 2021: $23,044,968Expenses 2021: $21,667,080Net Income 2021: $1,377,8882021Revenue 2022: $23,215,134Expenses 2022: $23,278,724Net Income 2022: -$63,5902022Revenue 2023: $23,440,623Expenses 2023: $24,706,803Net Income 2023: -$1,266,1802023Revenue 2024: $25,165,860Expenses 2024: $24,960,106Net Income 2024: $205,7542024

Highlighted filing

2024

Revenue$25,165,860
Expenses$24,960,106
Net Income$205,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,983,124
Liabilities
$3,988,336
Net assets
$8,994,788
Revenue
$25,165,860
Expenses
$24,960,106
Net income
$205,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.99$8.99$25.2$25.0$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.26$8.79$23.4$24.7$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.90$10.1$23.2$23.3$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.13$10.1$23.0$21.7$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$5.46$8.74$20.7$20.0$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.81$7.99$18.1$18.4$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.88$8.25$19.0$18.3$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$3.22$6.24$17.0$16.9$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.30$3.21$6.10$16.5$16.1$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$3.35$5.70$15.6$14.9$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$3.59$4.82$13.6$13.1$0.47
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.04$3.68$4.36$12.0$11.6$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$3.88$3.95$11.0
2011Summary only. Only limited summary data is available for this year.$7.58$4.07$3.51$11.3$11.2$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$4.35$3.34$11.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$11,480,682
Mission and Program Overview

Mission

Enhancing the lives of people with disabilities by providing innovative services that promote inclusion and self-determination.

Filing and Contact Details

Filer

EIN
41-1296663
Raw XML AppendixShowing 400 of 514 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.

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IRS990ScheduleA/GrossInvestmentIncome170/Total0183868
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043630
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06797
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027174
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05284
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06684
IRS990ScheduleA/OtherIncome170/Total089569
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal170054534224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011433203
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011303682
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010945915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010537987
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010313437
IRS990ScheduleA/Total170/Total054534224
IRS990ScheduleA/TotalSupport054807661
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04946149
IRS990ScheduleD/Buildings/Depreciation02076374
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07022523
IRS990ScheduleD/Equipment/BookValue0-17386
IRS990ScheduleD/Equipment/Depreciation01032340
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01014954
IRS990ScheduleD/Land/BookValue0914525
IRS990ScheduleD/Land/OtherCostOrOtherBasis0914525
IRS990ScheduleD/OtherLiabilities/Amount090056
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION
IRS990ScheduleD/TotalOfAmounts090056
IRS990ScheduleD/TotalOfBookValueLandBuildings05843288
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157685
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jon Nelson
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg024296
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Executive Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0181981
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE (2900 PIEDMONT AVE., DULUTH, MN 55811).
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE PROCESS INCLUDES CONSULTATION WITH AN INDEPENDENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN A SUMMARY IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102900 PIEDMONT AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DULUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0558112915
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA

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