Civic Intelligence

Community Pathways of Steele County Inc.

990 • Fiscal year 2012 • EIN 41-1593592

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.STEELECOUNTYFOODSHELF.ORG
155 Oakdale StreetRoom/Suite A55060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$413,406

Flat from 2012

Net Assets

Flat

$348,340

Flat from 2012

Liabilities

Flat

$65,066

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$721,887

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $412,606Liabilities 2011: $14,584Net Assets 2011: $398,0222011Assets 2012: $413,406Liabilities 2012: $65,066Net Assets 2012: $348,3402012Assets 2012: $413,406Liabilities 2012: $65,066Net Assets 2012: $348,3402012Assets 2013: $373,145Liabilities 2013: $23,190Net Assets 2013: $349,9552013Assets 2014: $365,581Liabilities 2014: $11,412Net Assets 2014: $354,1692014Assets 2015: $372,561Liabilities 2015: $17,343Net Assets 2015: $355,2182015Assets 2016: $350,458Liabilities 2016: $41,656Net Assets 2016: $308,8022016Assets 2017: $392,970Liabilities 2017: $51,036Net Assets 2017: $341,9342017Assets 2018: $355,903Liabilities 2018: $50,211Net Assets 2018: $305,6922018Assets 2019: $443,366Liabilities 2019: $68,184Net Assets 2019: $375,1822019Assets 2020: $833,042Liabilities 2020: $159,073Net Assets 2020: $673,9692020Assets 2021: $2,914,788Liabilities 2021: $225,848Net Assets 2021: $2,688,9402021Assets 2022: $2,756,036Liabilities 2022: $172,959Net Assets 2022: $2,583,0772022Assets 2023: $2,647,135Liabilities 2023: $88,980Net Assets 2023: $2,558,1552023Assets 2024: $2,554,604Liabilities 2024: $116,397Net Assets 2024: $2,438,2072024

Highlighted filing

2012

Assets$413,406
Liabilities$65,066
Net Assets$348,340
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $729,2852011Expenses 2012: $721,8872012Revenue 2012: $672,205Expenses 2012: $721,887Net Income 2012: -$49,6822012Revenue 2013: $806,887Expenses 2013: $805,272Net Income 2013: $1,6152013Revenue 2014: $711,573Expenses 2014: $707,359Net Income 2014: $4,2142014Revenue 2015: $606,253Expenses 2015: $605,204Net Income 2015: $1,0492015Revenue 2016: $673,740Expenses 2016: $720,156Net Income 2016: -$46,4162016Revenue 2017: $732,794Expenses 2017: $699,662Net Income 2017: $33,1322017Revenue 2018: $680,586Expenses 2018: $716,828Net Income 2018: -$36,2422018Revenue 2019: $776,005Expenses 2019: $706,515Net Income 2019: $69,4902019Revenue 2020: $1,061,016Expenses 2020: $762,229Net Income 2020: $298,7872020Revenue 2021: $3,205,198Expenses 2021: $1,319,465Net Income 2021: $1,885,7332021Revenue 2022: $1,606,643Expenses 2022: $1,681,404Net Income 2022: -$74,7612022Revenue 2023: $2,137,778Expenses 2023: $2,168,050Net Income 2023: -$30,2722023Revenue 2024: $3,344,393Expenses 2024: $3,464,341Net Income 2024: -$119,9482024

Highlighted filing

2012

Revenue-
Expenses$721,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$672,205
Mission and Program Overview

Mission

To provide food to the hungry, promote self sufficiency, coordinate with other poverty and hunger related services.

Filing and Contact Details

Filer

EIN
41-1593592
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0398022
IRS990/UnrestrictedNetAssets/EOY0348340
IRS990/UponRequest0X
IRS990/WebSite0WWW.STEELECOUNTYFOODSHELF.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$413,406
Liabilities
$65,066
Net assets
$348,340
Revenue
-
Expenses
$721,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.12$2.44$3.34$3.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.09$2.56$2.14$2.17$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.58$1.61$1.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.23$2.69$3.21$1.32$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$1.06$0.76$0.30
2019Summary only. Only limited summary data is available for this year.$0.44$0.07$0.38$0.78$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$0.68$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$0.73$0.70$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.67$0.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.36$0.61$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.81$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.35$0.72
2012Summary only. Only limited summary data is available for this year.$0.41$0.07$0.35$0.67$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.73