Civic Intelligence

Calvary Community Services Inc.

990 • Fiscal year 2019 • EIN 41-1352554

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileN/A
7520 Golden Valley RoadMinneapolis, MN 55427-4506

(763) 231-2974

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,630,055

Up $285,061 (+6.6%) from 2018

Net Assets

Up

$4,629,744

Up $285,033 (+6.6%) from 2018

Liabilities

Up

$311

Up $28 (+9.9%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$192,655

Up $13,485 (+7.5%) from 2018

Expenses

Up

$12,873

Up $79 (+0.6%) from 2018

Net Income

Up

$179,782

Up $13,406 (+8.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,109,718Liabilities 2010: $93Net Assets 2010: $3,109,6252010Assets 2011: $3,231,633Liabilities 2011: $116Net Assets 2011: $3,231,5172011Assets 2012: $3,399,618Liabilities 2012: $140Net Assets 2012: $3,399,4782012Assets 2013: $3,551,292Liabilities 2013: $171Net Assets 2013: $3,551,1212013Assets 2014: $3,703,699Liabilities 2014: $191Net Assets 2014: $3,703,5082014Assets 2015: $3,813,749Liabilities 2015: $213Net Assets 2015: $3,813,5362015Assets 2016: $3,994,486Liabilities 2016: $235Net Assets 2016: $3,994,2512016Assets 2017: $4,233,135Liabilities 2017: $259Net Assets 2017: $4,232,8762017Assets 2018: $4,344,994Liabilities 2018: $283Net Assets 2018: $4,344,7112018Assets 2019: $4,630,055Liabilities 2019: $311Net Assets 2019: $4,629,7442019Assets 2020: $4,898,950Liabilities 2020: $338Net Assets 2020: $4,898,6122020Assets 2021: $5,127,133Liabilities 2021: $1,205Net Assets 2021: $5,125,9282021Assets 2022: $5,054,651Liabilities 2022: $392Net Assets 2022: $5,054,2592022Assets 2023: $6,725,336Liabilities 2023: $41,844Net Assets 2023: $6,683,4922023Assets 2024: $7,168,432Liabilities 2024: $0Net Assets 2024: $7,168,4322024

Highlighted filing

2019

Assets$4,630,055
Liabilities$311
Net Assets$4,629,744
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $3,0532010Expenses 2011: $8,2972011Expenses 2012: $8,8822012Revenue 2013: $142,202Expenses 2013: $9,400Net Income 2013: $132,8022013Revenue 2014: $146,820Expenses 2014: $10,138Net Income 2014: $136,6822014Revenue 2015: $158,418Expenses 2015: $10,748Net Income 2015: $147,6702015Revenue 2016: $159,692Expenses 2016: $11,330Net Income 2016: $148,3622016Revenue 2017: $167,605Expenses 2017: $12,091Net Income 2017: $155,5142017Revenue 2018: $179,170Expenses 2018: $12,794Net Income 2018: $166,3762018Revenue 2019: $192,655Expenses 2019: $12,873Net Income 2019: $179,7822019Revenue 2020: $195,143Expenses 2020: $14,733Net Income 2020: $180,4102020Revenue 2021: $209,308Expenses 2021: $17,454Net Income 2021: $191,8542021Revenue 2022: $211,819Expenses 2022: $16,083Net Income 2022: $195,7362022Revenue 2023: $1,014,389Expenses 2023: $690,497Net Income 2023: $323,8922023Revenue 2024: $463,616Expenses 2024: $22,013Net Income 2024: $441,6032024

Highlighted filing

2019

Revenue$192,655
Expenses$12,873
Net Income$179,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$192,655
Mission and Program Overview

Mission

The organization is the developer of calvary center apartments, an 80 unit apartment building for the elderly in golden valley, minnesota. The project has a section 8 assistance contract with hud that subsidized rent paid by tenants.

The organization is the developer of calvary center apartments, an 80 unit apartment building for the elderly in golden valley, minnesota. The project has a section 8 assistance contract with hud that subsidizes rent paid by tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,865,510$2,981,238▲ $115,728
Investments in Publicly Traded Securities$1,150,987$1,314,072▲ $163,085
Savings and Temporary Cash Investments$320,602$326,860▲ $6,258
Accounts Receivable$7,058$7,131▲ $73
Prepaid Expenses and Deferred Charges$837$754▼ $83
Total Assets$4,344,994$4,630,055▲ $285,061
Liabilities
Other Liabilities$283$311▲ $28
Total Liabilities$283$311▲ $28
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,344,711$4,629,744▲ $285,033
Total Net Assets Fund Balance$4,344,711$4,629,744▲ $285,033
Total Liabilities and Net Assets / Fund Balance$4,344,994$4,630,055▲ $285,061

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,028,765--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Steve GrygarChair
Bob StepanBoard Member
Bobby GriffinBoard Member
Gary ScharmerBoard Member
John FischerBoard Member
John SchaeferBoard Member
Steve EngelkesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,351
Investment Income
$42,304
Other Revenue
$0
Change in Net Assets
$179,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,038-$8,038
Fees for Services Accounting-$2,750-$2,750
Insurance-$2,057-$2,057
Other Expenses$28--$28
Total Functional Expenses$28$12,845$0$12,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
General Partner Investment in Calvary Center Apartments Limited Partnership$311
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has hired a professional property management firm to operate the apartment building on a day to day basis. The board reviews financial and other reports and operations at least quarterly.”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to board members for review and then discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with its purposes and does not engage in activities that could jeopardize its tax status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: 1. Whether arrangements and benefits are reasonable, based on competent information and the result of arm's length bargaining. 2. Whether partnerships, joint ventures and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further its purposes and do not result in inurement of impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“Documents are available at 7520 golden valley road, golden valley, minnesota.”

Filing and Contact Details

Filer

Filer Name
Calvary Community Services Inc
EIN
41-1352554
Phone
7632312974
Address
7520 GOLDEN VALLEY ROAD, MINNEAPOLIS, MN 55427-4506

Signing Officer

Name
Steve Grygar
Title
Chair
Phone
7632312974
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grygar
Formed
1980
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccs is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code and is exempt from private foundation status under section 509(a)(1) of the internal revenue code and is subject to income taxes only on net unrelated business income. Ccs did not have any unrelated business income. Management believes ccs has no uncertain tax positions. Federal and state tax authorities generally have the right to examine and audit the current and previous three years of income tax returns. Ccs is not currently under examination by any taxing jurisdiction.”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ACCRUED INTEREST FROM LP
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GENERAL PARTNER INVESTMENT IN CALVARY CENTER APARTMENTS LIMITED PARTNERSHIP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCS IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER MINNESOTA STATUTE 290.05 AND SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. CCS DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES CCS HAS NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE CURRENT AND PREVIOUS THREE YEARS OF INCOME TAX RETURNS. CCS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0311
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A PROFESSIONAL PROPERTY MANAGEMENT FIRM TO OPERATE THE APARTMENT BUILDING ON A DAY TO DAY BASIS. THE BOARD REVIEWS FINANCIAL AND OTHER REPORTS AND OPERATIONS AT LEAST QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND THEN DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER ITS PURPOSES AND DO NOT RESULT IN INUREMENT OF IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT 7520 GOLDEN VALLEY ROAD, GOLDEN VALLEY, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-210786
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,630,055
Liabilities
$311
Net assets
$4,629,744
Revenue
$192,655
Expenses
$12,873
Net income
$179,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.46$0.02$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.04$6.68$1.01$0.69$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.21$0.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.21$0.02$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.20$0.01$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.19$0.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.18$0.01$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.17$0.01$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.16$0.01$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.16$0.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.15$0.01$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$0.00