Civic Intelligence

Hamline Midway Coalition

990 • Fiscal year 2016 • EIN 41-1395272

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$271,605

Down $67,074 (-20%) from 2015

Net Assets

Up

$258,500

Up $11,569 (+4.7%) from 2015

Liabilities

Down

$13,105

Down $78,643 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$223,419

Down $392,761 (-64%) from 2015

Expenses

Down

$211,850

Down $380,949 (-64%) from 2015

Net Income

Down

$11,569

Down $11,812 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$271,605
Liabilities$13,105
Net Assets$258,500
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$223,419
Expenses$211,850
Net Income$11,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$223,419
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$267,199$207,470▼ $59,729
Savings and Temporary Cash Investments$64,080$64,135▲ $55
Accounts Receivable$7,400$0▼ $7,400
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$338,679$271,605▼ $67,074
Other Assets Total-$0-
Liabilities
Other Liabilities$81,004$8,603▼ $72,401
Accounts Payable and Accrued Expenses$10,744$4,502▼ $6,242
Total Liabilities$91,748$13,105▼ $78,643
Net Assets / Fund Balance
Unrestricted Net Assets$246,931$258,500▲ $11,569
Total Net Assets Fund Balance$246,931$258,500▲ $11,569
Total Liabilities and Net Assets / Fund Balance$338,679$271,605▼ $67,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,116$23,116
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lindsay SchwantesPresident
Andrew NormanDirector
Erin PavlicaDirector
Gail NosekDirector
Greg AndersonDirector
Harriet MednickDirector
Linda JacksonDirector
Quinn DohenyDirector
Steve SamuelsonDirector
Scott KrugerSecretary
Mike ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,163
Program Service Revenue
$19,200
Investment Income
$56
Other Revenue
$0
All Other Contributions
$137,924
Change in Net Assets
$11,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,809
Salaries, Compensation, and Employee Benefits$93,041
Total Fundraising Expense$3,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,626$7,723$2,603$83,952
Payroll Taxes$6,020$561$518$7,099
Office Expenses$4,670$952-$5,622
Pension Plan Contributions$1,745$183$62$1,990
Fees for Services Accounting$1,495$166-$1,661
Insurance$1,237$225-$1,462
Conferences and Meetings$864$455-$1,319
Other Expenses$46$61-$107
Interest$1--$1
Total Functional Expenses$197,958$10,709$3,183$211,850
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$8,603
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
Michael Jon Olson
Title
Executive Director
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
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/OtherExpensesGrp/TotalAmt0106152
IRS990/OtherExpensesGrp/TotalAmt12485
IRS990/OtherExpensesGrp/TotalAmt2107
IRS990/OtherLiabilitiesGrp/BOYAmt081004
IRS990/OtherLiabilitiesGrp/EOYAmt08603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073626
IRS990/OtherSalariesAndWagesGrp/TotalAmt083952
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt06020
IRS990/PayrollTaxesGrp/TotalAmt07099
IRS990/PensionPlanContributionsGrp/FundraisingAmt062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01745
IRS990/PensionPlanContributionsGrp/TotalAmt01990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Neighborhood programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495768
IRS990/PYProgramServiceRevenueAmt027785
IRS990/PYRevenuesLessExpensesAmt023381
IRS990/PYSalariesCompEmpBnftPaidAmt097031
IRS990/PYTotalExpensesAmt0592799
IRS990/PYTotalRevenueAmt0616180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0620287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt01424390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0620287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424390
IRS990ScheduleA/TotalSupportAmt01429456
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/Amt08603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal agency funds
IRS990ScheduleD/TotalLiabilityAmt08603
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/TotalAssetsBOYAmt0338679
IRS990/TotalAssetsEOYAmt0271605
IRS990/TotalAssetsGrp/BOYAmt0338679
IRS990/TotalAssetsGrp/EOYAmt0271605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204163
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211850

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,605
Liabilities
$13,105
Net assets
$258,500
Revenue
$223,419
Expenses
$211,850
Net income
$11,569
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