Civic Intelligence

Sharing Korner

990EZ • Fiscal year 2011 • EIN 41-1631989

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

429 Thomas Ave55103
Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$415,497

Up $53,262 (+15%) from 2010

Net Assets

Up

$363,930

Up $3,295 (+0.9%) from 2010

Liabilities

Up

$51,567

Up $49,967 (+3123%) from 2010

Revenue

Up

$176,725

Up $76,017 (+75%) from 2010

Expenses

Up

$173,430

Up $75,814 (+78%) from 2010

Net Income

Up

$3,295

Up $203 (+6.6%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $362,235Liabilities 2010: $1,600Net Assets 2010: $360,6352010Assets 2011: $415,497Liabilities 2011: $51,567Net Assets 2011: $363,9302011Assets 2012: $484,858Liabilities 2012: $513Net Assets 2012: $484,3452012Assets 2013: $450,961Liabilities 2013: $4322013Assets 2014: $441,611Liabilities 2014: $0Net Assets 2014: $441,6112014Assets 2015: $421,820Liabilities 2015: $315Net Assets 2015: $421,5052015Assets 2016: $385,251Liabilities 2016: $29Net Assets 2016: $385,2222016

Highlighted filing

2011

Assets$415,497
Liabilities$51,567
Net Assets$363,930

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $100,708Expenses 2010: $97,616Net Income 2010: $3,0922010Revenue 2011: $176,725Expenses 2011: $173,430Net Income 2011: $3,2952011Expenses 2012: $113,8552012Revenue 2013: $72,552Expenses 2013: $106,368Net Income 2013: -$33,8162013Revenue 2014: $97,873Expenses 2014: $106,791Net Income 2014: -$8,9182014Revenue 2015: $85,174Expenses 2015: $105,280Net Income 2015: -$20,1062015Revenue 2016: $49,902Expenses 2016: $86,185Net Income 2016: -$36,2832016

Highlighted filing

2011

Revenue$176,725
Expenses$173,430
Net Income$3,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Food shelf - frogtown neighborhood of st paul mn

Filing and Contact Details

Filer

EIN
41-1631989
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE DEJARIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH CENDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BRENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS PROKOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EARNEST WILLENBRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHENTE VUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMEBER
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IRS990EZ/OtherAssetsTotal/EOY027828
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal090885
IRS990EZ/OtherRevenueTotal058685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD SHELF - FROGTOWN NEIGHBORHOOD OF ST PAUL MN
IRS990EZ/PrintingPublicationsPostage0984
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We distributed 182,485 pounds of food and household items to 10,151 individuals (duplicated count) in the Frogtown neighborhood of St. Paul, MN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045453
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0173430
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BRENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512931931
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IRS990ScheduleA/GeneralExplanation0PROCEEDS FROM INSURANCE SETTLEMENT RELATED TO DAMAGE TO PROPERTY
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107146
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0107572
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091355
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0510914
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03818
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IRS990ScheduleA/GrossInvestmentIncome170/Total045174
IRS990ScheduleA/OtherIncome170/CurrentTaxYear058685
IRS990ScheduleA/OtherIncome170/Total058685
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IRS990ScheduleA/PublicSupportPertcentage17000.83106
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90224
IRS990ScheduleA/PublicSupportTotal1700510914
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IRS990ScheduleA/TotalSupport0614773
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance settlement;58685^Total;58685^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Building repairs - paid by insurance;59112|Depreciation;9249|Food and Household items;17320|Volunteer expense;1145|Telephone;1608|Truck expense;1455|Other;996^Total;90885^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Insurance settlement receivable;23635|Prepaid expenses;4193^Total;27828^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts payable;51567^Total;51567^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411631989
ReturnHeader/Filer/Name/BusinessNameLine10SHARING KORNER
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone06512931931
ReturnHeader/Filer/USAddress/AddressLine10429 Thomas Ave
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055103
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Thomas Prokosch
ReturnHeader/Officer/Phone06514834403
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:50:24-07:00

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