Civic Intelligence

Hamline Midway Coalition

990 • Fiscal year 2022 • EIN 41-1395272

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1536 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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$209,921

Up $12,602 (+6.4%) from 2021

Net Assets

Down

$117,382

Down $58,413 (-33%) from 2021

Liabilities

Up

$92,539

Up $71,015 (+330%) from 2021

Revenue

Down

$176,079

Down $9,629 (-5.2%) from 2021

Expenses

Up

$226,564

Up $32,464 (+17%) from 2021

Net Income

Down

-$50,485

Down $42,093 (-502%) from 2021

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

2022

Assets$209,921
Liabilities$92,539
Net Assets$117,382

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

2022

Revenue$176,079
Expenses$226,564
Net Income-$50,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$176,079
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$126,900$89,699▼ $37,201
Savings and Temporary Cash Investments$64,370$64,429▲ $59
Accounts Receivable$6,049$55,793▲ $49,744
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$197,319$209,921▲ $12,602
Other Assets Total-$0-
Liabilities
Other Liabilities$18,632$90,518▲ $71,886
Accounts Payable and Accrued Expenses$2,892$2,021▼ $871
Total Liabilities$21,524$92,539▲ $71,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,708$113,656▼ $57,052
Net Assets With Donor Restrictions$5,087$3,726▼ $1,361
Total Net Assets Fund Balance$175,795$117,382▼ $58,413
Total Liabilities and Net Assets / Fund Balance$197,319$209,921▲ $12,602

Asset Categories

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$128,786
Program Service Revenue
$46,174
Investment Income
$59
Other Revenue
$1,060
All Other Contributions
$65,164
Change in Net Assets
$-50,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,573
Other Expenses$92,991
Total Fundraising Expense$4,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$106,468$11,169$3,763$121,400
Fees for Services Other$43,589$7,935-$51,524
Payroll Taxes$10,322$962$889$12,173
All Other Expenses$5,590$680$38$6,308
Advertising$3,552$647-$4,199
Occupancy$3,365$498-$3,863
Fees for Services Accounting$2,894$322-$3,216
Other Expenses$2,625$288-$2,913
Insurance$1,126$205-$1,331
Travel$3--$3
Total Functional Expenses$198,444$23,430$4,690$226,564
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$87,242
Accrued PTO$3,276
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, Section B, Line 11B

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

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

Policy reviewed annually with governing board and key employees.

Form 990, Part VI, Section B, Line 15B

Compensation of key employees reviewed and approved by governing board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hamline Midway Coalition
EIN
41-1395272
Phone
6514947682
Address
1536 Minnehaha Ave W, St Paul, MN 55104

Signing Officer

Name
Jenne Nelson
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
13
Employees
5
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Net assets released from restrictions = -$3727

Form 990, Part XI, Line 9

Prior period adjustment = -$4201

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0498
IRS990/OccupancyGrp/ProgramServicesAmt03365
IRS990/OccupancyGrp/TotalAmt03863
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-7928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Software
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt09998
IRS990/OtherExpensesGrp/ProgramServicesAmt14937
IRS990/OtherExpensesGrp/ProgramServicesAmt23975
IRS990/OtherExpensesGrp/ProgramServicesAmt32625
IRS990/OtherExpensesGrp/TotalAmt09998
IRS990/OtherExpensesGrp/TotalAmt14937
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt32913
IRS990/OtherLiabilitiesGrp/BOYAmt018632
IRS990/OtherLiabilitiesGrp/EOYAmt090518
IRS990/OtherRevenueMiscGrp/Desc0Administrative fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01060
IRS990/OtherRevenueTotalAmt01060
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0962
IRS990/PayrollTaxesGrp/ProgramServicesAmt010322
IRS990/PayrollTaxesGrp/TotalAmt012173
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Neighborhood programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070033
IRS990/PYOtherRevenueAmt02488
IRS990/PYProgramServiceRevenueAmt021051
IRS990/PYRevenuesLessExpensesAmt0-8392
IRS990/PYSalariesCompEmpBnftPaidAmt0124067
IRS990/PYTotalExpensesAmt0194100
IRS990/PYTotalRevenueAmt0185708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0688899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688899
IRS990ScheduleA/TotalSupportAmt0689149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal agency funds
IRS990ScheduleD/TotalLiabilityAmt090518
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 = -$3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment = -$4201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197319
IRS990/TotalAssetsEOYAmt0209921

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