Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2021 • EIN 41-1588666

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization ProfileWWW.SOURCEMN.ORG
PO Box 8212Minneapolis, MN 55408

(612) 822-5200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,850

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,984,600

Up $433,254 (+17%) from 2020

Net Assets

Up

$2,000,744

Up $549,690 (+38%) from 2020

Liabilities

Down

$983,856

Down $116,436 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$1,269,862

Up $16,660 (+1.3%) from 2020

Expenses

Down

$727,401

Down $169,324 (-19%) from 2020

Net Income

Up

$542,461

Up $185,984 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$2,984,600
Liabilities$983,856
Net Assets$2,000,744
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$1,269,862
Expenses$727,401
Net Income$542,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,269,862
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,924$1,493,254▲ $99,330
Cash and Non-Interest-Bearing Accounts$1,145,822$1,477,189▲ $331,367
Prepaid Expenses and Deferred Charges$9,781$12,338▲ $2,557
Investments in Publicly Traded Securities$1,819$1,819→ $0
Total Assets$2,551,346$2,984,600▲ $433,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,017,035$967,800▼ $49,235
Other Liabilities$79,475$11,914▼ $67,561
Accounts Payable and Accrued Expenses$3,782$4,142▲ $360
Total Liabilities$1,100,292$983,856▼ $116,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,352,438$1,898,037▲ $545,599
Net Assets With Donor Restrictions$98,616$102,707▲ $4,091
Total Net Assets Fund Balance$1,451,054$2,000,744▲ $549,690
Total Liabilities and Net Assets / Fund Balance$2,551,346$2,984,600▲ $433,254

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$815,498$299,155$1,114,653
Buildings$496,718$317,582$814,300
Land$181,038-$181,038
Equipment-$14,804$14,804
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WohlerPresidentFT$60,841$35,009$95,850
Jessica WohlerMemberFT$42,953-$42,953

Board Members and Trustees

NameTitle
Greg HjelleChairman
Amanda SullivanMember
Chris ThomasMember
David AnderleSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,722
Program Service Revenue
$109,876
Investment Income
$264
Other Revenue
$0
All Other Contributions
$1,051,822
Change in Net Assets
$542,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,862
Total Revenue per Audited Statements
$1,269,862
Total Revenue per Form 990
$1,269,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,795
Other Expenses$335,619
Professional Fundraising Fees$10,987
Total Fundraising Expense$10,987
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,096$154,894-$335,990
Interest$49,878--$49,878
Depreciation Depletion$49,678--$49,678
Insurance$30,120--$30,120
Fees for Services Other$20,685$9,078-$29,763
Payroll Taxes$11,384$11,924-$23,308
Office Expenses$19,749--$19,749
Other Employee Benefits$17,960--$17,960
Fees for Services Accounting-$17,341-$17,341
Information Technology$15,318--$15,318
Travel$11,981--$11,981
Fees for Services Professional Fundraising--$10,987$10,987
Conferences and Meetings$7,922--$7,922
Advertising$3,795--$3,795
Pension Plan Contributions$3,537--$3,537
Other Expenses$817--$817
Total Functional Expenses$523,177$193,237$10,987$727,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$727,401
Expenses per Audited Statements$724,266
Total Expenses per Audited Statements$724,266
Expenses Not Reported on Financial Statements$3,135
Other Expense Adjustments$3,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,700
Accrued Liabilities$1,995
Credit Card Payable$-1,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wew stevens llc member president”

Form 990, Page 6, Part VI, Line 11B

“Board of director received a draft of the 990. Board members are given an opportunity to provided commentary on 990. Changes to 990 are made if necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation for peter wohler”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Source Mn Inc
EIN
41-1588666
Phone
6128225200
Address
PO BOX 8212, MINNEAPOLIS, MN 55408

Signing Officer

Name
Peter Wohler
Title
President
Phone
6128225200
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wohler
Formed
1988
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
21
Volunteers
200

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420
Preparer
JOSEPH E O'MEARA
Phone
9528819111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are part-time providing a few hours of time to assist in administation of organization, mentoring, event support, and serve as board members.”

Form 990, Part XI, Line 9

“Increase in temporary net assets 4,094 depreciation book/tax difference 3,135 total 7,229”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,135”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE LOANS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEW STEVENS LLC MEMBER PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR RECEIVED A DRAFT OF THE 990. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO PROVIDED COMMENTARY ON 990. CHANGES TO 990 ARE MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION FOR PETER WOHLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN TEMPORARY NET ASSETS 4,094 DEPRECIATION BOOK/TAX DIFFERENCE 3,135 TOTAL 7,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WOHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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ReturnHeader/Filer/PhoneNum06128225200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02022-07-12T09:15:29-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-09-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,984,600
Liabilities
$983,856
Net assets
$2,000,744
Revenue
$1,269,862
Expenses
$727,401
Net income
$542,461
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