Civic Intelligence

Gideon Pond West Inc.

990 • Fiscal year 2013 • EIN 41-1671887

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline AveRoseville, MN 55113
Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,348,367

Down $102,666 (-7.1%) from 2012

Net Assets

Down

-$689,728

Down $5,670 (-0.8%) from 2012

Liabilities

Down

$2,038,095

Down $96,996 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

$469,735

No earlier filing loaded for comparison.

Expenses

Up

$475,405

Up $1,162 (+0.2%) from 2012

Net Income

-$5,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,547,961Liabilities 2010: $2,208,264Net Assets 2010: -$660,3032010Assets 2011: $1,501,198Liabilities 2011: $2,174,982Net Assets 2011: -$673,7842011Assets 2012: $1,451,033Liabilities 2012: $2,135,091Net Assets 2012: -$684,0582012Assets 2013: $1,348,367Liabilities 2013: $2,038,095Net Assets 2013: -$689,7282013Assets 2014: $1,341,343Liabilities 2014: $2,040,662Net Assets 2014: -$699,3192014Assets 2015: $1,253,223Liabilities 2015: $1,945,503Net Assets 2015: -$692,2802015Assets 2016: $1,202,543Liabilities 2016: $1,879,753Net Assets 2016: -$677,2102016Assets 2017: $1,204,022Liabilities 2017: $1,882,723Net Assets 2017: -$678,7012017Assets 2018: $1,199,131Liabilities 2018: $1,802,861Net Assets 2018: -$603,7302018Assets 2019: $1,155,898Liabilities 2019: $1,781,510Net Assets 2019: -$625,6122019Assets 2020: $1,989,330Liabilities 2020: $2,611,143Net Assets 2020: -$621,8132020Assets 2021: $2,023,677Liabilities 2021: $2,642,488Net Assets 2021: -$618,8112021Assets 2022: $1,899,487Liabilities 2022: $2,545,347Net Assets 2022: -$645,8602022Assets 2023: $1,851,193Liabilities 2023: $2,505,145Net Assets 2023: -$653,9522023Assets 2024: $1,933,042Liabilities 2024: $2,611,400Net Assets 2024: -$678,3582024

Highlighted filing

2013

Assets$1,348,367
Liabilities$2,038,095
Net Assets-$689,728
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $497,4732010Expenses 2011: $478,7812011Expenses 2012: $474,2432012Revenue 2013: $469,735Expenses 2013: $475,405Net Income 2013: -$5,6702013Revenue 2014: $473,727Expenses 2014: $483,318Net Income 2014: -$9,5912014Revenue 2015: $479,747Expenses 2015: $472,708Net Income 2015: $7,0392015Revenue 2016: $487,305Expenses 2016: $472,235Net Income 2016: $15,0702016Revenue 2017: $491,442Expenses 2017: $492,933Net Income 2017: -$1,4912017Revenue 2018: $534,231Expenses 2018: $459,260Net Income 2018: $74,9712018Revenue 2019: $504,092Expenses 2019: $525,974Net Income 2019: -$21,8822019Revenue 2020: $496,968Expenses 2020: $493,169Net Income 2020: $3,7992020Revenue 2021: $511,101Expenses 2021: $508,099Net Income 2021: $3,0022021Revenue 2022: $522,880Expenses 2022: $549,931Net Income 2022: -$27,0512022Revenue 2023: $536,669Expenses 2023: $544,759Net Income 2023: -$8,0902023Revenue 2024: $546,963Expenses 2024: $571,369Net Income 2024: -$24,4062024

Highlighted filing

2013

Revenue$469,735
Expenses$475,405
Net Income-$5,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.0
Gross Receipts
$469,735
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
41-1671887
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs36980
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs499002
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHARON KLEFSAAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARK MEYER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KAREN MCKENNA
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOHN MEHRKENS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DAN LINDH
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs15948
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs25900
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs35729
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR OPERATIONS
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SEC/TREAS/CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2EXECUTIVE DIRECTOR HUMAN RESOURCES
IRS990ScheduleJ/Form990ScheduleJPartII/Title3VICE CHAIR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4BOARD CHAIR/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0237450
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1306726
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2232225
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3245544
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4645475
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0SHARING OF HOURSOFFICERS & KEY EMPLOYEES SHARE THEIR HOURS BETWEEN THE FILING ORGANIZATION AND ITS RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURE FROM GOVERNING BODY MEMBERS, OFFICERS AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THESE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICT.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,348,367
Liabilities
$2,038,095
Net assets
-$689,728
Revenue
$469,735
Expenses
$475,405
Net income
-$5,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.61$0.68$0.55$0.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.51$0.65$0.54$0.54$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.55$0.65$0.52$0.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.64$0.62$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.61$0.62$0.50$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.78$0.63$0.50$0.53$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.80$0.60$0.53$0.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.88$0.68$0.49$0.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.88$0.68$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.95$0.69$0.48$0.47$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$2.04$0.70$0.47$0.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.04$0.69$0.47$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.14$0.68$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$2.17$0.67$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$2.21$0.66$0.50