Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2011 • EIN 41-1588666

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 21, 2012

Organization ProfileSOURCEMN.ORG
PO Box 821255408
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,496,639

Up $190,584 (+15%) from 2010

Net Assets

Up

$108,787

Up $37,978 (+54%) from 2010

Liabilities

Up

$1,387,852

Up $152,606 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$420,788

Up $13,531 (+3.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,306,055Liabilities 2010: $1,235,246Net Assets 2010: $70,8092010Assets 2011: $1,496,639Liabilities 2011: $1,387,852Net Assets 2011: $108,7872011Assets 2012: $1,532,130Liabilities 2012: $1,444,159Net Assets 2012: $87,9712012Assets 2013: $1,491,362Liabilities 2013: $1,432,549Net Assets 2013: $58,8132013Assets 2014: $1,491,812Liabilities 2014: $1,371,531Net Assets 2014: $120,2812014Assets 2015: $1,564,437Liabilities 2015: $1,342,023Net Assets 2015: $222,4142015Assets 2016: $1,558,629Liabilities 2016: $1,240,915Net Assets 2016: $317,7142016Assets 2017: $1,663,446Liabilities 2017: $1,200,085Net Assets 2017: $463,3612017Assets 2018: $1,875,738Liabilities 2018: $1,147,356Net Assets 2018: $728,3822018Assets 2019: $2,149,167Liabilities 2019: $1,084,525Net Assets 2019: $1,064,6422019Assets 2020: $2,551,346Liabilities 2020: $1,100,292Net Assets 2020: $1,451,0542020Assets 2021: $2,984,600Liabilities 2021: $983,856Net Assets 2021: $2,000,7442021Assets 2022: $3,344,409Liabilities 2022: $967,680Net Assets 2022: $2,376,7292022Assets 2023: $3,018,403Liabilities 2023: $527,149Net Assets 2023: $2,491,2542023

Highlighted filing

2011

Assets$1,496,639
Liabilities$1,387,852
Net Assets$108,787
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $407,2572010Expenses 2011: $420,7882011Expenses 2012: $465,5892012Revenue 2013: $442,914Expenses 2013: $480,369Net Income 2013: -$37,4552013Revenue 2014: $494,070Expenses 2014: $474,223Net Income 2014: $19,8472014Revenue 2015: $640,992Expenses 2015: $541,492Net Income 2015: $99,5002015Revenue 2016: $677,355Expenses 2016: $590,560Net Income 2016: $86,7952016Revenue 2017: $606,936Expenses 2017: $595,871Net Income 2017: $11,0652017Revenue 2018: $1,035,053Expenses 2018: $746,552Net Income 2018: $288,5012018Revenue 2019: $1,163,536Expenses 2019: $793,818Net Income 2019: $369,7182019Revenue 2020: $1,253,202Expenses 2020: $896,725Net Income 2020: $356,4772020Revenue 2021: $1,269,862Expenses 2021: $727,401Net Income 2021: $542,4612021Revenue 2022: $3,487,972Expenses 2022: $3,111,987Net Income 2022: $375,9852022Revenue 2023: $3,130,830Expenses 2023: $3,016,305Net Income 2023: $114,5252023

Highlighted filing

2011

Revenue-
Expenses$420,788
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 21, 2012
Return Version
2010v3.7
Gross Receipts
$450,489
Mission and Program Overview

Mission

Through urban outreach and anti-trafficking effors, source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

Major Activities

Activity 2
"an arts community for the community": resource, encourage, and equip artist to excellence and facilitate events that gather and encourage community amongst artists. Programs and workshops that help launch, develop, and establish artists. Affordable facilities and environments for studio's, gallery, and workshop/performance space. Provide opportunities for creative service that will benefit the less fortunate. Organize individual and group creative service initiatives that benefit the less fortunate. Benefits that help bring resources & awareness of justice/poverty issues. Arts programs and facilities that allow urban youth, those who are disabled, and individuals that typically do not have opportunities to be introduced or grow in creativity. Build community amongst the diversity of race, backgrounds, spiritualities, artistic mediums, and social economics through creative facilities, space, and events.
Filing and Contact Details

Filer

EIN
41-1588666
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IRS990ScheduleO/GeneralExplanation/Explanation1ISSUES. ARTS PROGRAMS AND FACILITIES THAT ALLOW URBAN YOUTH, THOSE WHO ARE DISABLED, AND INDIVIDUALS THAT TYPICALLY DO NOT HAVE OPPORTUNITIES TO BE INTRODUCED OR GROW IN CREATIVITY. BUILD COMMUNITY AMONGST THE DIVERSITY OF RACE, BACKGROUNDS, SPIRITUALITIES, ARTISTIC MEDIUMS, AND SOCIAL ECONOMICS THROUGH CREATIVE FACILITIES, SPACE, AND EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2WEW STEVENS LLC MEMBER PRESIDENT
IRS990ScheduleO/GeneralExplanation/Explanation3CHUCK DENNINGER STEVE CHICOINE DAVE OLSON RON DOBIES KEN BERGSTROM
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalLiabilities/EOY01387852
IRS990/TotalLiabilitiesEOY01387852
IRS990/TotalLiabNetAssetsFundBalances/BOY01306055
IRS990/TotalLiabNetAssetsFundBalances/EOY01496639
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0500
IRS990/TotalNetAssetsFundBalances/BOY070809
IRS990/TotalNetAssetsFundBalances/EOY0108787
IRS990/TotalProfFundrsngExpCY015201
IRS990/TotalProfFundrsngExpPriorYear012709
IRS990/TotalProgramServiceExpense0364559
IRS990/TotalProgramServiceRevenue090881
IRS990/TotalReportableCompFromOrg057920
IRS990/TotalRevenueCurrentYear0450489
IRS990/TotalRevenuePriorYear0302704
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome090881
IRS990/TotalRevenue/TotalRevenueColumn0450489
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03439
IRS990/Travel/Total03439
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY070809
IRS990/UnrestrictedNetAssets/EOY0108787
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411588666
ReturnHeader/Filer/Name/BusinessNameLine10SOURCE MN INC
ReturnHeader/Filer/NameControl0SOUR
ReturnHeader/Filer/Phone06128225200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8212
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0JEFF ORLUCK
ReturnHeader/Officer/Phone06128225200
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010800 LYNDALE AVE S STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554205693
ReturnHeader/Preparer/Name0JOSEPH E O'MEARA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,496,639
Liabilities
$1,387,852
Net assets
$108,787
Revenue
-
Expenses
$420,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$3.13$3.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.97$2.38$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.10$1.45$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.34$0.22$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.12$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.44$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.39$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.24$0.07$0.41