Civic Intelligence

Longfellow Community Council

990 • Fiscal year 2017 • EIN 41-1733974

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

2727 26th Avenue SouthMinneapolis, MN 55406

(612) 722-4529

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$84,938

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$291,892

Up $24,671 (+9.2%) from 2016

Net Assets

Up

$291,892

Up $24,671 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$298,205

Up $43,505 (+17%) from 2016

Expenses

Up

$273,534

Up $19,545 (+7.7%) from 2016

Net Income

Up

$24,671

Up $23,960 (+3370%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $184,172Liabilities 2011: $0Net Assets 2011: $184,1722011Assets 2012: $186,504Liabilities 2012: $0Net Assets 2012: $186,5042012Assets 2013: $236,929Liabilities 2013: $0Net Assets 2013: $236,9292013Assets 2014: $241,518Liabilities 2014: $0Net Assets 2014: $241,5182014Assets 2015: $269,560Liabilities 2015: $0Net Assets 2015: $269,5602015Assets 2016: $267,221Liabilities 2016: $0Net Assets 2016: $267,2212016Assets 2017: $291,892Liabilities 2017: $0Net Assets 2017: $291,8922017Assets 2018: $261,982Liabilities 2018: $0Net Assets 2018: $261,9822018Assets 2019: $245,256Liabilities 2019: $0Net Assets 2019: $245,2562019Assets 2020: $442,676Liabilities 2020: $0Net Assets 2020: $442,6762020Assets 2021: $441,625Liabilities 2021: $0Net Assets 2021: $441,6252021Assets 2022: $359,504Liabilities 2022: $0Net Assets 2022: $359,5042022Assets 2023: $393,369Liabilities 2023: $0Net Assets 2023: $393,3692023Assets 2024: $375,540Liabilities 2024: $0Net Assets 2024: $375,5402024

Highlighted filing

2017

Assets$291,892
Liabilities$0
Net Assets$291,892

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $298,0942011Expenses 2012: $320,5562012Revenue 2013: $357,525Expenses 2013: $307,100Net Income 2013: $50,4252013Revenue 2014: $318,356Expenses 2014: $313,767Net Income 2014: $4,5892014Revenue 2015: $327,444Expenses 2015: $299,402Net Income 2015: $28,0422015Revenue 2016: $254,700Expenses 2016: $253,989Net Income 2016: $7112016Revenue 2017: $298,205Expenses 2017: $273,534Net Income 2017: $24,6712017Revenue 2018: $266,496Expenses 2018: $296,406Net Income 2018: -$29,9102018Revenue 2019: $262,853Expenses 2019: $279,579Net Income 2019: -$16,7262019Revenue 2020: $510,769Expenses 2020: $313,349Net Income 2020: $197,4202020Revenue 2021: $353,423Expenses 2021: $356,518Net Income 2021: -$3,0952021Revenue 2022: $283,134Expenses 2022: $368,480Net Income 2022: -$85,3462022Revenue 2023: $514,435Expenses 2023: $480,570Net Income 2023: $33,8652023Revenue 2024: $491,595Expenses 2024: $509,424Net Income 2024: -$17,8292024

Highlighted filing

2017

Revenue$298,205
Expenses$273,534
Net Income$24,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$298,205
Mission and Program Overview

Mission

Community revitalization

Community revitalization lccs 2016 mission is to improve the well being of our diverse community through engagement, involvement and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,221$291,892▲ $24,671
Total Assets$267,221$291,892▲ $24,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,221$291,892▲ $24,671
Total Net Assets Fund Balance$267,221$291,892▲ $24,671
Total Liabilities and Net Assets / Fund Balance$267,221$291,892▲ $24,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie MajorsExecutive DirectorFT$70,551$14,387$84,938

Board Members and Trustees

NameTitle
Melissa ErjavecPresident
Alex VitrellaVice President
Jeff FisherVice President
Natalie BontragerBoard
Alex TsatsoulisBoard member
Angela GaareBoard member
Christine Marlo-triemstraBoard member
David SkarjuneBoard member
Jesse PowellBoard member
Lisa BoydBoard member
Michelle WirtzBoard member
Nathan Van WylenBoard member
Pat SmithBoard member
Robel TedrosBoard member
Trevor RussellBoard member
Patrick SantelliSecretary
Dewayne TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,082
Program Service Revenue
$2,914
Investment Income
$209
Other Revenue
$0
Change in Net Assets
$24,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,460
Other Expenses$100,257
Total Fundraising Expense$13,298
Grants and Similar Amounts Paid$3,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,858$14,110$10,583$70,551
Other Salaries and Wages$52,504$17,501$0$70,005
Fees for Services Other$17,776$0$0$17,776
Fees for Services Accounting$0$17,483$0$17,483
Other Employee Benefits$8,710$3,111$622$12,443
Payroll Taxes$8,103$2,894$579$11,576
Occupancy$7,454$2,130$1,064$10,648
Office Expenses$0$9,717$0$9,717
Pension Plan Contributions$3,420$1,221$244$4,885
Advertising$4,842$0$0$4,842
Information Technology$2,876$1,027$206$4,109
Grants to Domestic Orgs$3,817--$3,817
All Other Expenses$602$2,290$0$2,892
Insurance$0$2,491$0$2,491
Conferences and Meetings$0$1,150$0$1,150
Other Expenses$500$0$0$500
Total Functional Expenses$184,769$75,467$13,298$273,534
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Longfellow Community Council
EIN
41-1733974
Phone
6127224529
Address
2727 26th Avenue South, Minneapolis, MN 55406

Signing Officer

Name
Melanie Majors
Title
Executive Director
Phone
6127224529
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Majors
Formed
1970
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Executive Committe of the board approves the 990 before filing

Pt VI, Line 12C

Conflict of interest policy is signed by board members each year. Board members announce any conflicts monthly.

Pt VI, Line 15A

The board approves all pay after informally comparing salary to other similar size organizations.

Pt VI, Line 15B

The board approves all pay after informallly comparing salary to other similar size organizations.

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Internet, telephone

Form 990EZ, Part I, Line 16

Office Exp

Form 990EZ, Part I, Line 16

Program

Form 990EZ, Part I, Line 16

Others

Form 990EZ, Part II, Line 24

Pledge receivable

Form 990EZ, Part II, Line 24

Grants receivable

Form 990EZ, Part II, Line 24

Prepaid exp and deferred charges

Form 990EZ, Part II, Line 24

PPE

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Deferred Revenue

Form 990, Part IX, Line 24E

Bank fees 2290. 0. 2290. 0.

Form 990, Part IX, Line 24E

Food 602. 602. 0. 0.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community revitalization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267221
IRS990/NetAssetsOrFundBalancesEOYAmt0291892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01064
IRS990/OccupancyGrp/ManagementAndGeneralAmt02130
IRS990/OccupancyGrp/ProgramServicesAmt07454
IRS990/OccupancyGrp/TotalAmt010648
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09717
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012443
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/Desc1Postage and Printing
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Sponsorship
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027598
IRS990/OtherExpensesGrp/ProgramServicesAmt1709
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt027598
IRS990/OtherExpensesGrp/TotalAmt1709
IRS990/OtherExpensesGrp/TotalAmt2342
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052504
IRS990/OtherSalariesAndWagesGrp/TotalAmt070005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02894
IRS990/PayrollTaxesGrp/ProgramServicesAmt08103
IRS990/PayrollTaxesGrp/TotalAmt011576
IRS990/PensionPlanContributionsGrp/FundraisingAmt0244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03420
IRS990/PensionPlanContributionsGrp/TotalAmt04885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE MAJORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453220
IRS990/ProgramServiceRevenueGrp/Desc0Neighborhood events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt088024
IRS990/PYOtherRevenueAmt07443
IRS990/PYProgramServiceRevenueAmt09206
IRS990/PYRevenuesLessExpensesAmt0711
IRS990/PYSalariesCompEmpBnftPaidAmt0165965
IRS990/PYTotalExpensesAmt0253989
IRS990/PYTotalRevenueAmt0254700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01498431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01401
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01498431
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01498431
IRS990ScheduleA/TotalSupportAmt01499832
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committe of the board approves the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is signed by board members each year. Board members announce any conflicts monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves all pay after informally comparing salary to other similar size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves all pay after informallly comparing salary to other similar size organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet, telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledge receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid exp and deferred charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank fees 2290. 0. 2290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food 602. 602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$4.92$5.09$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$5.14$4.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.83$3.68$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$3.53$3.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$5.11$3.13$1.97
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.63$2.80$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.66$2.96$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.98$2.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.55$2.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.27$2.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.18$3.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.58$3.07$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$2.98