Civic Intelligence

Hamline Midway Coalition

990 • Fiscal year 2015 • EIN 41-1395272

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.hamlinemidwaycoalition.org

View Organization Page

1558 Minnehaha Ave WSt Paul, MN 55104

(651) 646-1986

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

285%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$338,679

Up $61,561 (+22%) from 2014

Net Assets

Up

$246,931

Up $23,381 (+10%) from 2014

Liabilities

Up

$91,748

Up $38,181 (+71%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$616,180

Up $456,328 (+285%) from 2014

Expenses

Up

$592,799

Up $449,297 (+313%) from 2014

Net Income

Up

$23,381

Up $7,031 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $168,629Liabilities 2011: $14,5192011Assets 2012: $188,598Liabilities 2012: $14,879Net Assets 2012: $173,7192012Assets 2013: $217,240Liabilities 2013: $10,040Net Assets 2013: $207,2002013Assets 2014: $277,118Liabilities 2014: $53,567Net Assets 2014: $223,5502014Assets 2015: $338,679Liabilities 2015: $91,748Net Assets 2015: $246,9312015Assets 2016: $271,605Liabilities 2016: $13,105Net Assets 2016: $258,5002016Assets 2017: $269,850Liabilities 2017: $12,526Net Assets 2017: $257,3242017Assets 2018: $263,709Liabilities 2018: $37,724Net Assets 2018: $225,9852018Assets 2019: $191,079Liabilities 2019: $33,982Net Assets 2019: $157,0972019Assets 2020: $222,986Liabilities 2020: $31,799Net Assets 2020: $191,1872020Assets 2021: $197,319Liabilities 2021: $21,524Net Assets 2021: $175,7952021Assets 2022: $209,921Liabilities 2022: $92,539Net Assets 2022: $117,3822022Assets 2023: $150,998Liabilities 2023: $74,700Net Assets 2023: $76,2982023Assets 2024: $138,029Liabilities 2024: $54,308Net Assets 2024: $83,7212024

Highlighted filing

2015

Assets$338,679
Liabilities$91,748
Net Assets$246,931
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $161,383Expenses 2011: $148,098Net Income 2011: $13,2852011Revenue 2012: $126,099Expenses 2012: $106,490Net Income 2012: $19,6092012Revenue 2013: $133,164Expenses 2013: $99,683Net Income 2013: $33,4812013Revenue 2014: $159,852Expenses 2014: $143,502Net Income 2014: $16,3502014Revenue 2015: $616,180Expenses 2015: $592,799Net Income 2015: $23,3812015Revenue 2016: $223,419Expenses 2016: $211,850Net Income 2016: $11,5692016Revenue 2017: $138,511Expenses 2017: $142,397Net Income 2017: -$3,8862017Revenue 2018: $108,235Expenses 2018: $127,672Net Income 2018: -$19,4372018Revenue 2019: $78,411Expenses 2019: $147,299Net Income 2019: -$68,8882019Revenue 2020: $213,395Expenses 2020: $195,538Net Income 2020: $17,8572020Revenue 2021: $185,708Expenses 2021: $194,100Net Income 2021: -$8,3922021Revenue 2022: $176,079Expenses 2022: $226,564Net Income 2022: -$50,4852022Revenue 2023: $143,608Expenses 2023: $155,551Net Income 2023: -$11,9432023Revenue 2024: $153,200Expenses 2024: $174,992Net Income 2024: -$21,7922024

Highlighted filing

2015

Revenue$616,180
Expenses$592,799
Net Income$23,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$616,180
Mission and Program Overview

Mission

Hamline Midway Coalition (HMC) is an action-oriented, neighborhood-based organization that develops and supports resident-led initiatives in Community Building, Transportation, Economic Development, and general neighborhood improvement.

Make the Hamline Midway neighborhood a great place to live, learn, and work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,354$267,199▲ $54,845
Savings and Temporary Cash Investments$64,025$64,080▲ $55
Accounts Receivable$739$7,400▲ $6,661
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,118$338,679▲ $61,561
Other Assets Total-$0-
Liabilities
Other Liabilities$44,429$81,004▲ $36,575
Accounts Payable and Accrued Expenses$9,139$10,744▲ $1,605
Total Liabilities$53,568$91,748▲ $38,180
Net Assets / Fund Balance
Unrestricted Net Assets$223,550$246,931▲ $23,381
Total Net Assets Fund Balance$223,550$246,931▲ $23,381
Total Liabilities and Net Assets / Fund Balance$277,118$338,679▲ $61,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,116$23,116
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steve SamuelsonPresident
Lindsay VanPattenVice President
Abraham DaluDirector
Andrew NormanDirector
Harriet MednickDirector
JacQui GettyDirector
Sara Joy ProppeDirector
Scott KrugerSecretary
Scott WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,339
Program Service Revenue
$27,785
Investment Income
$56
Other Revenue
$0
All Other Contributions
$511,766
Change in Net Assets
$23,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,768
Salaries, Compensation, and Employee Benefits$97,031
Total Fundraising Expense$3,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,860$7,958$2,682$86,500
Office Expenses$5,994$1,322-$7,316
Payroll Taxes$5,665$528$488$6,681
Pension Plan Contributions$1,896$199$67$2,162
Fees for Services Accounting$1,626$181-$1,807
Other Employee Benefits$1,481$155$52$1,688
Insurance$1,278$233-$1,511
Conferences and Meetings$257$135-$392
Other Expenses$45$59-$104
Total Functional Expenses$578,451$11,059$3,289$592,799
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal agency funds$81,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and accepted by governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy reviewed annually with governing board and key employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of key employees reviewed and approved by governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hamline Midway Coalition
EIN
41-1395272
Phone
6516461986
Address
1558 Minnehaha Ave W, St Paul, MN 55104

Signing Officer

Name
Scott Walters
Title
Treasurer
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt05665
IRS990/PayrollTaxesGrp/TotalAmt06681
IRS990/PensionPlanContributionsGrp/FundraisingAmt067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01896
IRS990/PensionPlanContributionsGrp/TotalAmt02162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Neighborhood programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274784
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185582
IRS990/PYOtherRevenueAmt038
IRS990/PYProgramServiceRevenueAmt051451
IRS990/PYRevenuesLessExpensesAmt016350
IRS990/PYSalariesCompEmpBnftPaidAmt0122998
IRS990/PYTotalExpensesAmt0309978
IRS990/PYTotalProfFndrsngExpnsAmt01398
IRS990/PYTotalRevenueAmt0326328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01326680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt01326680
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326680
IRS990ScheduleA/TotalSupportAmt01367419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal agency funds
IRS990ScheduleD/TotalLiabilityAmt081004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and accepted by governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy reviewed annually with governing board and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of key employees reviewed and approved by governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277118
IRS990/TotalAssetsEOYAmt0338679
IRS990/TotalAssetsGrp/BOYAmt0277118
IRS990/TotalAssetsGrp/EOYAmt0338679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588339
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053568
IRS990/TotalLiabilitiesEOYAmt091748
IRS990/TotalLiabilitiesGrp/BOYAmt053568
IRS990/TotalLiabilitiesGrp/EOYAmt091748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246931

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,679
Liabilities
$91,748
Net assets
$246,931
Revenue
$616,180
Expenses
$592,799
Net income
$23,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.54$0.84$1.53$1.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.75$0.76$1.44$1.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.93$1.17$1.76$2.27$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.76$1.86$1.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.32$1.91$2.13$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$0.78$1.47$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.38$2.26$1.08$1.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$1.39$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.13$2.59$2.23$2.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.92$2.47$6.16$5.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.54$2.24$1.60$1.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$1.33$1.00$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.15$1.74$1.26$1.06$0.20
2011Summary only. Only limited summary data is available for this year.$1.69$0.15$1.61$1.48$0.13