Civic Intelligence

South Metro Human Services

990 • Fiscal year 2014 • EIN 41-1712779

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileWWW.SOUTH-METRO.ORG

View Organization Page

400 Sibley Street No 500Saint Paul, MN 55101

(651) 291-1979

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.34x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$216,768

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.3%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$17,083,541

Up $3,139,968 (+23%) from 2013

Net Assets

Up

$8,489,512

Up $1,261,914 (+17%) from 2013

Liabilities

Up

$8,594,029

Up $1,878,054 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Down

$25,523,353

Down $324,888 (-1.3%) from 2013

Expenses

Up

$24,261,439

Up $1,125,717 (+4.9%) from 2013

Net Income

Down

$1,261,914

Down $1,450,605 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $8,891,230Liabilities 2011: $5,080,038Net Assets 2011: $3,811,1922011Assets 2012: $10,692,037Liabilities 2012: $6,176,958Net Assets 2012: $4,515,0792012Assets 2013: $13,943,573Liabilities 2013: $6,715,975Net Assets 2013: $7,227,5982013Assets 2014: $17,083,541Liabilities 2014: $8,594,029Net Assets 2014: $8,489,5122014Assets 2015: $17,238,868Liabilities 2015: $8,188,098Net Assets 2015: $9,050,7702015Assets 2016: $15,613,825Liabilities 2016: $6,401,875Net Assets 2016: $9,211,9502016Assets 2017: $16,310,215Liabilities 2017: $7,094,679Net Assets 2017: $9,215,5362017Assets 2018: $17,186,361Liabilities 2018: $6,473,614Net Assets 2018: $10,712,7472018Assets 2019: $17,394,464Liabilities 2019: $6,362,534Net Assets 2019: $11,031,9302019Assets 2020: $22,753,527Liabilities 2020: $10,681,613Net Assets 2020: $12,071,9142020Assets 2021: $24,939,611Liabilities 2021: $6,465,783Net Assets 2021: $18,473,8282021Assets 2022: $22,126,187Liabilities 2022: $3,392,228Net Assets 2022: $18,733,9592022Assets 2023: $23,537,736Liabilities 2023: $5,156,955Net Assets 2023: $18,380,7812023Assets 2024: $21,733,794Liabilities 2024: $4,870,646Net Assets 2024: $16,863,1482024Assets 2025: $22,971,311Liabilities 2025: $4,986,995Net Assets 2025: $17,984,3162025

Highlighted filing

2014

Assets$17,083,541
Liabilities$8,594,029
Net Assets$8,489,512
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,857,6222011Expenses 2012: $22,320,5512012Revenue 2013: $25,848,241Expenses 2013: $23,135,722Net Income 2013: $2,712,5192013Revenue 2014: $25,523,353Expenses 2014: $24,261,439Net Income 2014: $1,261,9142014Revenue 2015: $26,275,011Expenses 2015: $25,713,753Net Income 2015: $561,2582015Revenue 2016: $26,342,096Expenses 2016: $26,180,916Net Income 2016: $161,1802016Revenue 2017: $27,401,257Expenses 2017: $27,397,671Net Income 2017: $3,5862017Revenue 2018: $31,535,501Expenses 2018: $30,030,477Net Income 2018: $1,505,0242018Revenue 2019: $32,427,605Expenses 2019: $32,108,422Net Income 2019: $319,1832019Revenue 2020: $34,553,408Expenses 2020: $33,513,424Net Income 2020: $1,039,9842020Revenue 2021: $41,757,961Expenses 2021: $35,356,047Net Income 2021: $6,401,9142021Revenue 2022: $36,714,622Expenses 2022: $36,454,491Net Income 2022: $260,1312022Revenue 2023: $43,249,086Expenses 2023: $43,602,264Net Income 2023: -$353,1782023Revenue 2024: $47,536,435Expenses 2024: $49,054,068Net Income 2024: -$1,517,6332024Revenue 2025: $50,511,335Expenses 2025: $49,390,167Net Income 2025: $1,121,1682025

Highlighted filing

2014

Revenue$25,523,353
Expenses$24,261,439
Net Income$1,261,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$25,534,750
Mission and Program Overview

Mission

To serve those individuals who are the most severely impaired with mental illness and/or chemical dependence in the most humane manner possible.

Providing services to mentally ill and homeless persons in the state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,818,241$9,230,677▲ $2,412,436
Savings and Temporary Cash Investments$3,813,977$4,693,740▲ $879,763
Accounts Receivable$2,500,414$2,380,071▼ $120,343
Prepaid Expenses and Deferred Charges$381,146$463,175▲ $82,029
Cash and Non-Interest-Bearing Accounts$429,795$315,878▼ $113,917
Total Assets$13,943,573$17,083,541▲ $3,139,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,050,709$6,879,809▲ $1,829,100
Accounts Payable and Accrued Expenses$1,562,969$1,601,750▲ $38,781
Deferred Revenue$102,297$112,470▲ $10,173
Total Liabilities$6,715,975$8,594,029▲ $1,878,054
Net Assets / Fund Balance
Unrestricted Net Assets$7,227,598$8,489,512▲ $1,261,914
Total Net Assets Fund Balance$7,227,598$8,489,512▲ $1,261,914
Total Liabilities and Net Assets / Fund Balance$13,943,573$17,083,541▲ $3,139,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,127,160$1,246,743$8,373,903
Leasehold Improvements$414,789$989,885$1,404,674
Land$1,167,005-$1,167,005
Equipment$521,723$459,252$980,975
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DarlingPsychiatristPT$204,966$11,802$216,768
David MairPsychiatristPT$194,668$18,023$212,691
Thomas PaulPresidentFT$147,083$10,324$157,407
Terry SchneiderChairmanPT$141,513$9,228$150,741
Susan CavanaughPsychiatristFT$142,459$3,127$145,586
Paul ArmourDirector-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Yijie DongPsychiatrist-$317,000
Walter RushPsychiatrist-$152,646
Julie PetersenPsychiatrist-$126,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,472
Program Service Revenue
$25,503,103
Investment Income
$10,147
Other Revenue
$7,631
All Other Contributions
$90
Change in Net Assets
$1,261,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,534,750
Revenue Not Reported on Financial Statements
$-11,397
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,397
Total Revenue per Audited Statements
$25,534,750
Total Revenue per Form 990
$25,523,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,117,838
Other Expenses$7,107,096
Total Fundraising Expense$40,774
Professional Fundraising Fees$36,505
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,801,344$1,081,011-$13,882,355
Other Employee Benefits$1,765,615$154,290$724$1,920,629
Payroll Taxes$896,085$90,770-$986,855
Occupancy$712,672$80,932-$793,604
Travel$586,208$28,109-$614,317
Depreciation Depletion$382,251$177,592-$559,843
Current Officers, Directors, Trustees, and Key Employees-$327,999-$327,999
Insurance$270,907$11,020-$281,927
Office Expenses$229,112$35,125$5,228$269,465
Fees for Services Accounting$201,159$8,071$28$209,258
Interest$193,299$115-$193,414
Fees for Services Other$129,559$14,173-$143,732
Conferences and Meetings$67,896$16,434-$84,330
Fees for Services Legal-$81,280-$81,280
All Other Expenses$14,346$27,026-$41,372
Fees for Services Professional Fundraising--$36,505$36,505
Other Expenses$10,774$15,920$-1,711$26,694
Advertising$20,904--$20,904
Total Functional Expenses$22,019,104$2,201,561$40,774$24,261,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,272,836
Expenses per Audited Statements$24,261,439
Total Expenses per Form 990$24,261,439
Expenses Not Reported on Form 990$11,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,505
Fundraising Gross Income$9,180
Fundraising Direct Expenses$6,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“All organization actions are undertaken by the governing body. The organization does not have an committees that act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the organization's director of finance and president. The members of the board of directors receive the completed 990 for their approval.”

Form 990, Part VI, Section B, Line 12C

“The organization's officers and directors are required to annually disclose in writing any conflicts of interest. Any officer or director will not participate in any discussion or decision making related to any matter where he/she has a conflict or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization uses a compensation survey and a third party compensation specialist for benchmarking and determining compensation for all top management, officers and key employees annually. This information is reviewed by and and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
41-1712779
Phone
6512911979

Signing Officer

Name
Thomas Paul
Title
President
Phone
6512911979
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Paul
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
442
Volunteers
0

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The organization is representative payee for clients' personal funds held in a fiduciary account for safekeeping, which totaled $892,780 at june 30, 2014. The social security administration regulates applicable accounting and reporting procedures. Client personal needs accounts are not reported in the organization's financial statements.”

PART X, LINE 2:

“Asc 740 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal and state returns are open to examination for tax years 2010 through 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities -6,707. Rental expenses -4,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activities 6,707. Rental expenses 4,690.”

Raw XML AppendixShowing 400 of 577 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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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025534750
IRS990/GrossRentsGrp/RealAmt09848
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011020
IRS990/InsuranceGrp/ProgramServicesAmt0270907
IRS990/InsuranceGrp/TotalAmt0281927
IRS990/InterestGrp/ManagementAndGeneralAmt0115
IRS990/InterestGrp/ProgramServicesAmt0193299
IRS990/InterestGrp/TotalAmt0193414
IRS990/InvestmentIncomeGrp/ExclusionAmt010147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02695880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06818241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09230677
IRS990/LandBldgEquipCostOrOtherBssAmt011926557
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt04690
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THOSE INDIVIDUALS WHO ARE THE MOST SEVERELY IMPAIRED WITH MENTAL ILLNESS AND/OR CHEMICAL DEPENDENCE IN THE MOST HUMANE MANNER POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05050709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06879809
IRS990/NetAssetsOrFundBalancesBOYAmt07227598
IRS990/NetAssetsOrFundBalancesEOYAmt08489512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02473
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01121
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05158
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04037
IRS990/NetUnrelatedBusTxblIncmAmt02766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080932
IRS990/OccupancyGrp/ProgramServicesAmt0712672
IRS990/OccupancyGrp/TotalAmt0793604
IRS990/OfficeExpensesGrp/FundraisingAmt05228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229112
IRS990/OfficeExpensesGrp/TotalAmt0269465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0154290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01765615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01920629
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0-1711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215920
IRS990/OtherExpensesGrp/ProgramServicesAmt03271749
IRS990/OtherExpensesGrp/ProgramServicesAmt1259264
IRS990/OtherExpensesGrp/ProgramServicesAmt2205960
IRS990/OtherExpensesGrp/ProgramServicesAmt310774
IRS990/OtherExpensesGrp/TotalAmt03270038
IRS990/OtherExpensesGrp/TotalAmt1271284
IRS990/OtherExpensesGrp/TotalAmt2245634
IRS990/OtherExpensesGrp/TotalAmt326694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01081011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012801344
IRS990/OtherSalariesAndWagesGrp/TotalAmt013882355
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt090770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0896085
IRS990/PayrollTaxesGrp/TotalAmt0986855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463175
IRS990/PrincipalOfficerNm0THOMAS PAUL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025503103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025503103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121634
IRS990/PYOtherExpensesAmt06727001
IRS990/PYOtherRevenueAmt01123
IRS990/PYProgramServiceRevenueAmt025604054
IRS990/PYRevenuesLessExpensesAmt02712519
IRS990/PYSalariesCompEmpBnftPaidAmt016378611
IRS990/PYTotalExpensesAmt023135722
IRS990/PYTotalProfFndrsngExpnsAmt030110
IRS990/PYTotalRevenueAmt025848241
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01261914
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05158
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025503103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03813977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04693740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025512283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025604054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022992462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021506790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019068303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114683892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053824
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0114833024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025514755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025725484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023017692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021506790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019068303
IRS990ScheduleA/Total509Grp/TotalAmt0114833024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025534750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025744065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023024438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021513799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019069796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114886848
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt08845942
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0788160
IRS990ScheduleD/BuildingsGrp/BookValueAmt07127160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08373903
IRS990ScheduleD/DistributionsDuringYearAmt08741322
IRS990ScheduleD/EndingBalanceAmt0892780
IRS990ScheduleD/EquipmentGrp/BookValueAmt0521723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980975
IRS990ScheduleD/ExpensesNotReportedAmt011397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024261439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01167005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01167005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0989885
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01404674
IRS990ScheduleD/OtherExpensesIncludedAmt011397
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-11397
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11397
IRS990ScheduleD/RevenueSubtotalAmt025534750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $892,780 AT JUNE 30, 2014. THE SOCIAL SECURITY ADMINISTRATION REGULATES APPLICABLE ACCOUNTING AND REPORTING PROCEDURES. CLIENT PERSONAL NEEDS ACCOUNTS ARE NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITIES -6,707. RENTAL EXPENSES -4,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ACTIVITIES 6,707. RENTAL EXPENSES 4,690.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09230677
IRS990ScheduleD/TotalExpensesPerForm990Amt024261439
IRS990ScheduleD/TotalRevenuePerForm990Amt025523353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025534750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024272836
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR ALL AGENCY PROGRAMS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt011653
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-24852
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10DEVEREUX DEVELOPMENT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036505
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102105 BRYANT AVE S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode055405
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,083,541
Liabilities
$8,594,029
Net assets
$8,489,512
Revenue
$25,523,353
Expenses
$24,261,439
Net income
$1,261,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$4.99$18.0$50.5$49.4$1.12
2024Detailed filing. Detailed filing data is available for this year.$21.7$4.87$16.9$47.5$49.1$1.52
2023Detailed filing. Detailed filing data is available for this year.$23.5$5.16$18.4$43.2$43.6$0.35
2022Detailed filing. Detailed filing data is available for this year.$22.1$3.39$18.7$36.7$36.5$0.26
2021Detailed filing. Detailed filing data is available for this year.$24.9$6.47$18.5$41.8$35.4$6.40
2020Detailed filing. Detailed filing data is available for this year.$22.8$10.7$12.1$34.6$33.5$1.04
2019Detailed filing. Detailed filing data is available for this year.$17.4$6.36$11.0$32.4$32.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.2$6.47$10.7$31.5$30.0$1.51
2017Detailed filing. Detailed filing data is available for this year.$16.3$7.09$9.22$27.4$27.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.40$9.21$26.3$26.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$17.2$8.19$9.05$26.3$25.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$17.1$8.59$8.49$25.5$24.3$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.72$7.23$25.8$23.1$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.18$4.52$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.08$3.81$20.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits