Civic Intelligence

Southeast Como Improvement Association Inc

990EZ • Fiscal year 2012 • EIN 41-1706780

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 14, 2012

Organization Profilewww.secomo.org
1170 15th Ave SE55414
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$93,260

No earlier filing loaded for comparison.

Net Assets

$20,890

No earlier filing loaded for comparison.

Liabilities

$72,370

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

$133,005

No earlier filing loaded for comparison.

Expenses

$176,678

No earlier filing loaded for comparison.

Net Income

-$43,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $93,260Liabilities 2012: $72,370Net Assets 2012: $20,8902012Assets 2013: $104,634Liabilities 2013: $70,625Net Assets 2013: $34,0092013Assets 2014: $98,329Liabilities 2014: $9,449Net Assets 2014: $88,8802014Assets 2015: $80,434Liabilities 2015: $9,449Net Assets 2015: $70,9852015Assets 2016: $55,115Liabilities 2016: $13,810Net Assets 2016: $41,3052016Assets 2017: $67,431Liabilities 2017: $1152017Assets 2018: $54,767Liabilities 2018: $112Net Assets 2018: $54,6552018Assets 2019: $64,727Liabilities 2019: $1,639Net Assets 2019: $63,0882019Assets 2020: $95,559Liabilities 2020: $537Net Assets 2020: $95,0222020Assets 2021: $63,702Liabilities 2021: $149Net Assets 2021: $63,5532021Assets 2022: $86,604Liabilities 2022: $02022Assets 2023: $97,627Liabilities 2023: $02023Assets 2024: $69,364Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$93,260
Liabilities$72,370
Net Assets$20,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $133,005Expenses 2012: $176,678Net Income 2012: -$43,6732012Revenue 2013: $178,431Expenses 2013: $165,312Net Income 2013: $13,1192013Revenue 2014: $103,708Expenses 2014: $110,012Net Income 2014: -$6,3042014Revenue 2015: $76,711Expenses 2015: $94,606Net Income 2015: -$17,8952015Revenue 2016: $111,557Expenses 2016: $116,341Net Income 2016: -$4,7842016Revenue 2017: $66,062Expenses 2017: $67,323Net Income 2017: -$1,2612017Revenue 2018: $69,839Expenses 2018: $70,771Net Income 2018: -$9322018Revenue 2019: $74,973Expenses 2019: $66,539Net Income 2019: $8,4342019Revenue 2020: $105,618Expenses 2020: $73,684Net Income 2020: $31,9342020Revenue 2021: $77,642Expenses 2021: $109,111Net Income 2021: -$31,4692021Revenue 2022: $128,805Expenses 2022: $95,899Net Income 2022: $32,9062022Revenue 2023: $101,324Expenses 2023: $86,663Net Income 2023: $14,6612023Revenue 2024: $67,105Expenses 2024: $95,968Net Income 2024: -$28,8632024Revenue 2025: $70,973Expenses 2025: $140,337Net Income 2025: -$69,3642025

Highlighted filing

2012

Revenue$133,005
Expenses$176,678
Net Income-$43,673
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Neighborhood revitalization

Filing and Contact Details

Filer

EIN
41-1706780
Raw XML Appendix224 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-43673
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055414
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode955414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1055414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition103.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation143763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL DANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES DE SOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL HABERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEE HIBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALPA GOSWAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TEDD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOAN MENKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WENDY MENKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PHIL ROBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEWARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LISA THEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04975
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IRS990EZ/OtherExpensesTotal023117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Neighborhood revitalization
IRS990EZ/PrintingPublicationsPostage010496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Stimulates interest and creates awareness of problems in the community, works towards widespread citizen participation and education, represents the community for community structure and infrastructure with a sensitivity towards low income residents
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118357
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0131932
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY076309
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101170 15TH AVE SE 302
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055414
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES DE SOTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06126761731
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0http://www.secomo.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0191476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0201183
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0884611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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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/Explanation0INSURANCE 1342. CONFERENCES, CONVENTIONS, AND MEETINGS 4228. PROGRAM 7161. OFFICE EXP 9723. TELEPHONE/INTERNET 535. OTHERS 128.
IRS990ScheduleO/GeneralExplanation/Explanation1VCOMPUTERS 4975. 4975.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE & ACCRUED EXPENSES 0. 0. DEFERRED REVENUE 76309. 72370.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411706780
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST COMO IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06126761731
ReturnHeader/Filer/USAddress/AddressLine101170 15TH AVE SE
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055414
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JAMES DESOTA
ReturnHeader/Officer/Phone06126761731
ReturnHeader/Officer/Title0NEIGHBORHOOD DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL WILSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104932 STEVENS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055419
ReturnHeader/Preparer/Name0MICHAEL WILSON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T07:39:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,260
Liabilities
$72,370
Net assets
$20,890
Revenue
$133,005
Expenses
$176,678
Net income
-$43,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.71$1.40$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.67$0.96$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$1.01$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$1.29$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.78$1.09$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.06$0.74$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.75$0.67$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.70$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.67$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.14$0.41$1.12$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.77$0.95$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.71$0.34$1.78$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.72$0.21$1.33$1.77$0.44