Civic Intelligence

Unknown Organization

EIN 41-1409266 • 501(c)3

View Organization Page

2500 West Co Road 42 No 19055337
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $270,226 (-100%) from 2011

Liabilities

Down

$0

Down $136,247 (-100%) from 2011

Net Assets

Down

$0

Down $133,979 (-100%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$77,145

Up $33,513 (+77%) from 2011

Expenses

Down

$211,124

Down $135,126 (-39%) from 2011

Net Income

Up

-$133,979

Up $168,639 (+56%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $523,216Liabilities 2010: $86,619Net Assets 2010: $436,5972010Assets 2011: $270,226Liabilities 2011: $136,247Net Assets 2011: $133,9792011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $606,967Expenses 2010: $868,017Net Income 2010: -$261,0502010Revenue 2011: $43,632Expenses 2011: $346,250Net Income 2011: -$302,6182011Revenue 2012: $77,145Expenses 2012: $211,124Net Income 2012: -$133,9792012

Highlighted filing

2012

Revenue$77,145
Expenses$211,124
Net Income-$133,979
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$77,145
Expenses
$211,124
Net income
-$133,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$2.11$1.34
2011Summary only. Only limited summary data is available for this year.$2.70$1.36$1.34$0.44$3.46$3.03
2010Summary only. Only limited summary data is available for this year.$5.23$0.87$4.37$6.07$8.68$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1409266
Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046619
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc038571
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-133979
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts077145
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133979
IRS990EZ/NetAssetsOrFundBalancesBOY0133979
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lynae Gieseke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Catherine McCoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0223607
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0211124
IRS990EZ/OtherRevenueTotal038574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Dissolved effective December 12, 2012.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Minnesota Valley Humane Society legally dissolved effective December 12, 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0136247
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101809 So Plymouth Road 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Minnetonka
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055305
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Francis & Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09525934000
IRS990EZ/TotalAssets/BOY0270226
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0211124
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue077145
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years019048
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years068545
IRS990ScheduleA/AmtsFromSubstContributors/Total087593
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07598
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years021613
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029211
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 12, Explanation of Other Income: Debt forgiveness income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0345250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0558443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0428578
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01411458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02046
IRS990ScheduleA/GrossInvestmentIncome509/Total03336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0333143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0381598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0454974
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01178091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03336
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/OtherIncome509/CurrentTaxYear038574
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years072860
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0106554
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0116263
IRS990ScheduleA/OtherIncome509/Total0334251
IRS990ScheduleA/PriorYearSupportPercentage00.86250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84480
IRS990ScheduleA/PublicSupportTotal50902472745
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years026646
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years090158
IRS990ScheduleA/SupportFromDQPsEtc/Total0116804
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038571
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048992
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0678393
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0940041
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0883552
IRS990ScheduleA/Total509/Total02589549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0751521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01047617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01001861
IRS990ScheduleA/TotalSupportTotal/Total02927136
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0No assets to distribute. All assets liquidated to pay outstanding debts.
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Debt forgiveness income. Amount: 38,574.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Loss from writing off present value of unreceived remainder trust interest.. Amount: 198,607. Description: Miscellaneous. Amount: 12,517. Total to Form 990-EZ, line 16: 211,124.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Remainder trust assets held by others. Beg. of Year Amount: 223,607. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 136,247. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411409266
ReturnHeader/Filer/Name/BusinessNameLine10Minnesota Valley Humane Society co Michael McNabb
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone09528945000
ReturnHeader/Filer/USAddress/AddressLine102500 West Co Road 42 No 190
ReturnHeader/Filer/USAddress/City0Burnsville
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055337
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0Catherine McCoy
ReturnHeader/Officer/Phone09528945000
ReturnHeader/Officer/Title0Board Chair
ReturnHeader/PreparerFirm/EIN0300106468
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Francis & Associates PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101809 S Plymouth Road 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Minnetonka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055305
ReturnHeader/Preparer/Name0Steven D Anseth CPA
ReturnHeader/Preparer/Phone09525934000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T13:19:20-05:00

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