Civic Intelligence

Community Stabilization Project

990EZ • Fiscal year 2015 • EIN 41-1729493

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

501 N Dale StreetSt Paul, MN 55103

(651) 225-8778

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$47,989

Up $26,039 (+119%) from 2014

Net Assets

Up

$10,340

Up $14,202 (+368%) from 2014

Liabilities

Up

$37,649

Up $11,837 (+46%) from 2014

Revenue

Up

$83,760

Up $11,870 (+17%) from 2014

Expenses

Up

$85,528

Up $52,231 (+157%) from 2014

Net Income

Down

-$1,768

Down $40,361 (-105%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $21,131Liabilities 2011: $56,3292011Assets 2012: $14,665Liabilities 2012: $55,8472012Assets 2014: $21,950Liabilities 2014: $25,812Net Assets 2014: -$3,8622014Assets 2015: $47,989Liabilities 2015: $37,649Net Assets 2015: $10,3402015Assets 2016: $40,534Liabilities 2016: $6,9992016

Highlighted filing

2015

Assets$47,989
Liabilities$37,649
Net Assets$10,340

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $103,966Expenses 2011: $155,446Net Income 2011: -$51,4802011Revenue 2012: $61,312Expenses 2012: $67,296Net Income 2012: -$5,9842012Revenue 2014: $71,890Expenses 2014: $33,297Net Income 2014: $38,5932014Revenue 2015: $83,760Expenses 2015: $85,528Net Income 2015: -$1,7682015Revenue 2016: $90,433Expenses 2016: $67,238Net Income 2016: $23,1952016

Highlighted filing

2015

Revenue$83,760
Expenses$85,528
Net Income-$1,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$83,760
Mission and Program Overview

Mission

The mission of CSP is to inform, educate, advocate and organize socially and economically disadvantaged tenants and people of color to take action to preserve and increase the supply of affordable housing in the Twin Cities metro area.

Program Services

DescriptionGrantsExpenses
Program services include housing stability and tenant advocacy which provide condemnation forclosure and relocation assistance to tenants, plus public policy advocacy and tenant/landlord education. Homelessness prevention advocacy provides information about affordable housing. University Corridor/light rail development provides these same tenants with access to public transportation.$0$83,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Metric GilesExecutive DirectorPT$18,000-$18,000
Laura MayberryTreasurer-$0--
Eugene Barringer 111President-$0--
Milford E JohnsonBoard Member-$0--
Jocelyn CollinsBoard Member-$0--
Russ McLaughlinBoard Member-$0--
Sandy GerberBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Stabilization Project
EIN
41-1729493
Phone
6512258778
Address
501 N Dale Street, St Paul, MN 55103

Signing Officer

Name
Metric Giles
Title
Interim Exec. Director
Phone
6512258778
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Litigation settlement revenue. Amount: 18,233. Description: Interest Income . Amount: 4. Total to Form 990-EZ, line 8: 18,237.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Fees. Amount: 351. Description: Insurance. Amount: 1,182. Description: Supplies. Amount: 4,863. Description: Telephone & internet. Amount: 3,432. Description: Equipment rental/maintenance. Amount: 3,201. Description: Dues and subscriptions. Amount: 533. Description: Training and seminars. Amount: 2,151. Description: Miscellaneous. Amount: 10,135. Description: Depreciation. Amount: 520. Total to Form 990-EZ, line 16: 26,368.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: Prior period adjustments. Amount: 15,970.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,530. Description: Rental Loans . Beg. of Year Amount: 0. End of Year Amount: 260. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Card/Other loan. Beg. of Year Amount: 25,812. End of Year Amount: 37,649.

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Litigation settlement revenue. Amount: 18,233. Description: Interest Income . Amount: 4. Total to Form 990-EZ, line 8: 18,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 351. Description: Insurance. Amount: 1,182. Description: Supplies. Amount: 4,863. Description: Telephone & internet. Amount: 3,432. Description: Equipment rental/maintenance. Amount: 3,201. Description: Dues and subscriptions. Amount: 533. Description: Training and seminars. Amount: 2,151. Description: Miscellaneous. Amount: 10,135. Description: Depreciation. Amount: 520. Total to Form 990-EZ, line 16: 26,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prior period adjustments. Amount: 15,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,530. Description: Rental Loans . Beg. of Year Amount: 0. End of Year Amount: 260. Description: Security Deposit. Beg. of Year Amount: 0. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Credit Card/Other loan. Beg. of Year Amount: 25,812. End of Year Amount: 37,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Metric Giles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec. Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06512258778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Stabilization Project
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411729493
ReturnHeader/Filer/PhoneNum06512258778
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 N Dale Street
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D ANSETH CPA
ReturnHeader/ReturnTs02016-11-14T14:18:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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