Civic Intelligence

Hamline Midway Coalition

990 • Fiscal year 2021 • EIN 41-1395272

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

1558 Minnehaha Ave WSt Paul, MN 55104

(651) 494-7682

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$197,319

Down $25,667 (-12%) from 2020

Net Assets

Down

$175,795

Down $15,392 (-8.1%) from 2020

Liabilities

Down

$21,524

Down $10,275 (-32%) from 2020

Revenue

Down

$185,708

Down $27,687 (-13%) from 2020

Expenses

Down

$194,100

Down $1,438 (-0.7%) from 2020

Net Income

Down

-$8,392

Down $26,249 (-147%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$197,319
Liabilities$21,524
Net Assets$175,795

Operations Trend

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

2021

Revenue$185,708
Expenses$194,100
Net Income-$8,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$185,708
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,473$126,900▼ $31,573
Savings and Temporary Cash Investments$64,344$64,370▲ $26
Accounts Receivable$169$6,049▲ $5,880
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$222,986$197,319▼ $25,667
Other Assets Total-$0-
Liabilities
Other Liabilities$24,362$18,632▼ $5,730
Accounts Payable and Accrued Expenses$7,437$2,892▼ $4,545
Total Liabilities$31,799$21,524▼ $10,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,100$170,708▼ $8,392
Net Assets With Donor Restrictions$12,087$5,087▼ $7,000
Total Net Assets Fund Balance$191,187$175,795▼ $15,392
Total Liabilities and Net Assets / Fund Balance$222,986$197,319▼ $25,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,116$23,116
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott KrugerPresident
Christine WeeksDirector
David AlbornozDirector
Dieu DoDirector
Garrett BackesDirector
Jennifer HadleyDirector
Karl HahnDirector
Nneka ConstantinoDirector
Steve SamuelsonDirector
Tachianna CharpenterDirector
Thom FossDirector
Mike ReynoldsSecretary
Erin PavlicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,143
Program Service Revenue
$21,051
Investment Income
$26
Other Revenue
$2,488
All Other Contributions
$91,772
Change in Net Assets
$-8,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,067
Other Expenses$70,033
Total Fundraising Expense$3,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,303$10,627$3,581$115,511
Fees for Services Other$27,312--$27,312
Fees for Services Accounting$7,815$868-$8,683
Payroll Taxes$7,504$787$265$8,556
Office Expenses$5,588$816$60$6,464
Conferences and Meetings$3,164$1,666-$4,830
Occupancy$2,956$438-$3,394
Advertising$3,113--$3,113
All Other Expenses$1,132$1,014-$2,146
Insurance$1,534$279-$1,813
Other Expenses$1,760$347-$1,760
Total Functional Expenses$173,352$16,842$3,906$194,100
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$18,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
6514947682
Address
1558 Minnehaha Ave W, St Paul, MN 55104

Signing Officer

Name
Sarah O'Brien
Title
Executive Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Net assets released from restrictions = -$7000

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IRS990/MissionDesc0Hamline 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191187
IRS990/NetAssetsOrFundBalancesEOYAmt0175795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0170708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0438
IRS990/OccupancyGrp/ProgramServicesAmt02956
IRS990/OccupancyGrp/TotalAmt03394
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt05588
IRS990/OfficeExpensesGrp/TotalAmt06464
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Website hosting fees
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13267
IRS990/OtherExpensesGrp/ProgramServicesAmt21904
IRS990/OtherExpensesGrp/ProgramServicesAmt31760
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13267
IRS990/OtherExpensesGrp/TotalAmt22251
IRS990/OtherExpensesGrp/TotalAmt31760
IRS990/OtherLiabilitiesGrp/BOYAmt024362
IRS990/OtherLiabilitiesGrp/EOYAmt018632
IRS990/OtherRevenueMiscGrp/Desc0Administrative fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02488
IRS990/OtherRevenueTotalAmt02488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115511
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0787
IRS990/PayrollTaxesGrp/ProgramServicesAmt07504
IRS990/PayrollTaxesGrp/TotalAmt08556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Neighborhood programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079592
IRS990/PYProgramServiceRevenueAmt01906
IRS990/PYRevenuesLessExpensesAmt017857
IRS990/PYSalariesCompEmpBnftPaidAmt0115946
IRS990/PYTotalExpensesAmt0195538
IRS990/PYTotalRevenueAmt0213395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0698569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0698569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0698569
IRS990ScheduleA/TotalSupportAmt0698815
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/Amt018632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal agency funds
IRS990ScheduleD/TotalLiabilityAmt018632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Net assets released from restrictions = -$7000
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

Document Assets

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Filings

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