Civic Intelligence

Community Partnership W Youth & Fa

990 • Fiscal year 2016 • EIN 41-1729520

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization Profile
38460 Lincoln TrailNorth Branch, MN 55056

(651) 674-4805

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$206,928

Up $90,188 (+77%) from 2014

Net Assets

Up

$206,425

Up $139,685 (+209%) from 2014

Liabilities

Down

$503

Down $49,497 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$571,881

Down $268,667 (-32%) from 2014

Expenses

Down

$573,040

Down $314,350 (-35%) from 2014

Net Income

Up

-$1,159

Up $45,683 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $122,453Liabilities 2010: $7,074Net Assets 2010: $115,3792010Assets 2011: $89,823Liabilities 2011: $1,147Net Assets 2011: $88,6762011Assets 2012: $113,582Liabilities 2012: $0Net Assets 2012: $113,5822012Assets 2013: $66,747Liabilities 2013: $95,595Net Assets 2013: -$28,8482013Assets 2014: $116,740Liabilities 2014: $50,000Net Assets 2014: $66,7402014Assets 2016: $206,928Liabilities 2016: $503Net Assets 2016: $206,4252016Assets 2017: $186,113Liabilities 2017: $503Net Assets 2017: $185,6102017Assets 2018: $18,890Liabilities 2018: $0Net Assets 2018: $18,8902018

Highlighted filing

2016

Assets$206,928
Liabilities$503
Net Assets$206,425
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $173,0302010Expenses 2011: $261,4422011Expenses 2012: $385,1042012Revenue 2013: $315,038Expenses 2013: $457,468Net Income 2013: -$142,4302013Revenue 2014: $840,548Expenses 2014: $887,390Net Income 2014: -$46,8422014Revenue 2016: $571,881Expenses 2016: $573,040Net Income 2016: -$1,1592016Revenue 2017: $166,819Expenses 2017: $187,634Net Income 2017: -$20,8152017Revenue 2018: $103,375Expenses 2018: $270,095Net Income 2018: -$166,7202018

Highlighted filing

2016

Revenue$571,881
Expenses$573,040
Net Income-$1,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v3.0
Gross Receipts
$571,881
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,006$174,295▲ $89,289
Savings and Temporary Cash Investments$120,902$27,390▼ $93,512
Accounts Receivable$2,201$5,243▲ $3,042
Total Assets$208,109$206,928▼ $1,181
Liabilities
Accounts Payable and Accrued Expenses$525$503▼ $22
Total Liabilities$525$503▼ $22
Net Assets / Fund Balance
Unrestricted Net Assets$207,584$206,425▼ $1,159
Total Net Assets Fund Balance$207,584$206,425▼ $1,159
Total Liabilities and Net Assets / Fund Balance$208,109$206,928▼ $1,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,010$25,010
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave ErtlCo-chair
Steve PaquayCo-chair
Kathy BystromDirector
Mike LinderDirector
Mitch HaugardDirector
Rick DuncanDirector
Sarah PetersonDirector
Tom KoplitzExcutive Director
Loretta AndersonSecretary
Perry LindbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,301
Program Service Revenue
$47,009
Investment Income
$571
Other Revenue
$0
All Other Contributions
$11,232
Change in Net Assets
$-1,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,796
Other Expenses$214,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,519--$295,519
Fees for Services Management$101,260--$101,260
Office Expenses$41,324--$41,324
Payroll Taxes$32,260--$32,260
Other Employee Benefits$27,357--$27,357
Travel$19,748--$19,748
Insurance$6,403--$6,403
Pension Plan Contributions$3,660--$3,660
Other Expenses$2,021--$2,021
All Other Expenses$46--$46
Total Functional Expenses$573,040$0$0$573,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Partnership W Youth & Fa
EIN
41-1729520
Phone
6516744805
Address
38460 LINCOLN TRAIL, NORTH BRANCH, MN 55056

Signing Officer

Name
Tom Koplitz
Title
Excutive Director
Phone
6512774085
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Koplitz
Formed
1982
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
Preparer
Carl D Nordquist Jr
Phone
3206296185
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY BETTERMENT”

Raw XML Appendix342 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/USAddress/CityNm0NORTH BRANCH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KOPLITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512774085
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARTNERSHIP W YOUTH & FA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0411729520
ReturnHeader/Filer/PhoneNum06516744805
ReturnHeader/Filer/USAddress/AddressLine1Txt038460 LINCOLN TRAIL
ReturnHeader/Filer/USAddress/CityNm0NORTH BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL D NORDQUIST JR
ReturnHeader/ReturnTs02017-01-13T07:33:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,928
Liabilities
$503
Net assets
$206,425
Revenue
$571,881
Expenses
$573,040
Net income
-$1,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.03$2.70$1.67
2017Summary only. Only limited summary data is available for this year.$1.86$0.01$1.86$1.67$1.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$5.72$5.73$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.50$0.67$8.41$8.87$0.47
2013Summary only. Only limited summary data is available for this year.$0.67$0.96$0.29$3.15$4.57$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$2.61
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$1.73