Civic Intelligence

Home Share Inc

990 • Fiscal year 2017 • EIN 41-1769102

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A
1600 Broadway Street NEMinneapolis, MN 55413

(612) 362-4400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$151,417

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 193.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,169,953

Down $79,479 (-6.4%) from 2016

Net Assets

Down

$880,605

Down $76,262 (-8.0%) from 2016

Liabilities

Down

$289,348

Down $3,217 (-1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

Down

$78,365

Down $47,376 (-38%) from 2016

Expenses

Down

$158,810

Down $35,281 (-18%) from 2016

Net Income

Down

-$80,445

Down $12,095 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,302,389Liabilities 2011: $64,767Net Assets 2011: $1,237,6222011Assets 2012: $1,306,113Liabilities 2012: $95,310Net Assets 2012: $1,210,8032012Assets 2013: $1,514,093Liabilities 2013: $372,147Net Assets 2013: $1,141,9462013Assets 2015: $1,288,176Liabilities 2015: $258,301Net Assets 2015: $1,029,8752015Assets 2016: $1,249,432Liabilities 2016: $292,565Net Assets 2016: $956,8672016Assets 2017: $1,169,953Liabilities 2017: $289,348Net Assets 2017: $880,6052017Assets 2018: $1,157,691Liabilities 2018: $304,865Net Assets 2018: $852,8262018Assets 2019: $1,145,462Liabilities 2019: $315,026Net Assets 2019: $830,4362019Assets 2020: $1,057,241Liabilities 2020: $298,463Net Assets 2020: $758,7782020Assets 2021: $1,075,099Liabilities 2021: $420,320Net Assets 2021: $654,7792021Assets 2022: $952,926Liabilities 2022: $362,315Net Assets 2022: $590,6112022Assets 2023: $910,508Liabilities 2023: $463,778Net Assets 2023: $446,7302023Assets 2024: $922,491Liabilities 2024: $562,797Net Assets 2024: $359,6942024

Highlighted filing

2017

Assets$1,169,953
Liabilities$289,348
Net Assets$880,605
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $135,742Expenses 2011: $141,032Net Income 2011: -$5,2902011Revenue 2012: $96,410Expenses 2012: $142,235Net Income 2012: -$45,8252012Revenue 2013: $90,168Expenses 2013: $154,584Net Income 2013: -$64,4162013Revenue 2015: $101,728Expenses 2015: $185,697Net Income 2015: -$83,9692015Revenue 2016: $125,741Expenses 2016: $194,091Net Income 2016: -$68,3502016Revenue 2017: $78,365Expenses 2017: $158,810Net Income 2017: -$80,4452017Revenue 2018: $122,437Expenses 2018: $155,318Net Income 2018: -$32,8812018Revenue 2019: $104,558Expenses 2019: $143,392Net Income 2019: -$38,8342019Revenue 2020: $100,303Expenses 2020: $186,398Net Income 2020: -$86,0952020Revenue 2021: $90,887Expenses 2021: $194,090Net Income 2021: -$103,2032021Revenue 2022: $117,962Expenses 2022: $178,688Net Income 2022: -$60,7262022Revenue 2023: $99,538Expenses 2023: $259,482Net Income 2023: -$159,9442023Revenue 2024: $140,990Expenses 2024: $238,271Net Income 2024: -$97,2812024

Highlighted filing

2017

Revenue$78,365
Expenses$158,810
Net Income-$80,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$78,365
Mission and Program Overview

Mission

To provide housing for people with disabilities and mental health issues.

Provide housing for people with disabilities and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$670,352$624,925▼ $45,427
Loans From Officers Directors-$280,259-
Cash and Non-Interest-Bearing Accounts$112,520$95,739▼ $16,781
Savings and Temporary Cash Investments$6,562$6,563▲ $1
Accounts Receivable$4,934$5,339▲ $405
Total Assets$1,249,432$1,169,953▼ $79,479
Other Assets Total$455,064$437,387▼ $17,677
Liabilities
Other Liabilities$0$4,800▲ $4,800
Accounts Payable and Accrued Expenses$292,565$4,289▼ $288,276
Total Liabilities$292,565$289,348▼ $3,217
Net Assets / Fund Balance
Unrestricted Net Assets$312,912$880,605▲ $567,693
Temporarily Rstr Net Assets$643,955$0▼ $643,955
Total Net Assets Fund Balance$956,867$880,605▼ $76,262
Total Liabilities and Net Assets / Fund Balance$1,249,432$1,169,953▼ $79,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,882$740,669$1,291,551
Land$73,252-$73,252
Equipment$791$9,878$10,669
Other Land Buildings$0$1,203$1,203
Other Assets Org$5,492--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Robert PickeringSecretary/treasurer$107,769$107,769

Board Members and Trustees

NameTitle
Nathan NelsonChair
Rita WiersmaPresident
Gay GonnermanDirector
Jonathon SondergaardDirector
Kyle HoltzTreasurer (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,364
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-80,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,365
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,035
Total Revenue per Audited Statements
$104,400
Total Revenue per Form 990
$78,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,334--$69,334
Depreciation Depletion$45,427--$45,427
Insurance$10,608--$10,608
Fees for Services Management-$10,022-$10,022
Fees for Services Accounting-$9,650-$9,650
Office Expenses$6,570--$6,570
Fees for Services Other-$765-$765
Other Expenses$403$170-$170
Interest$36--$36
Total Functional Expenses$138,203$20,607$0$158,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,662
Expenses per Audited Statements$158,810
Total Expenses per Form 990$158,810
Expenses Not Reported on Form 990$21,852
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$280,259-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits & Interest$4,800
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cfo first reviews the 990 received from accounting firm. Then it is reviewed by the ceo and presented to the board for review and approval prior to filing.”

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

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Home Share Inc
EIN
41-1769102
Phone
6123624400
Address
1600 BROADWAY STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Rita Wiersma
Title
Executive Director
Phone
6123624400
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1994
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“Effective january 1, 2017 the organization elected to early implement the provisions of accounting standards update (asu) 2016-14, not-for-profit entities (topic 958) presentation of financial statements of not-for-profit entities. This update addresses the complexity and understandability of net asset classification, deficiencies in information about liquidity and availability of resources, and the lack of consistency in the type of information provided about expenses and investment return. The presentation in the financial statements has been adjusted accordingly. Net assets as of january 1, 2017 were restated by category with no impact on total.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standards, 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. The organization has identified no income tax uncertainties.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0519673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090159
IRS990ScheduleA/Total509Grp/TotalAmt0519673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010669
IRS990ScheduleD/ExpensesNotReportedAmt021852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0431895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt021852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS & INTEREST
IRS990ScheduleD/OtherRevenueAmt021852
IRS990ScheduleD/RevenueNotReportedAmt026035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt078365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE STANDARDS, 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. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0624925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437387
IRS990ScheduleD/TotalExpensesPerForm990Amt0158810
IRS990ScheduleD/TotalLiabilityAmt04800
IRS990ScheduleD/TotalRevenuePerForm990Amt078365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180662
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA WIERSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151417
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0280259
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMMUNITY INVOLVEMENT PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0280259
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO FIRST REVIEWS THE 990 RECEIVED FROM ACCOUNTING FIRM. THEN IT IS REVIEWED BY THE CEO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EFFECTIVE JANUARY 1, 2017 THE ORGANIZATION ELECTED TO EARLY IMPLEMENT THE PROVISIONS OF ACCOUNTING STANDARDS UPDATE (ASU) 2016-14, NOT-FOR-PROFIT ENTITIES (TOPIC 958) PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. THIS UPDATE ADDRESSES THE COMPLEXITY AND UNDERSTANDABILITY OF NET ASSET CLASSIFICATION, DEFICIENCIES IN INFORMATION ABOUT LIQUIDITY AND AVAILABILITY OF RESOURCES, AND THE LACK OF CONSISTENCY IN THE TYPE OF INFORMATION PROVIDED ABOUT EXPENSES AND INVESTMENT RETURN. THE PRESENTATION IN THE FINANCIAL STATEMENTS HAS BEEN ADJUSTED ACCORDINGLY. NET ASSETS AS OF JANUARY 1, 2017 WERE RESTATED BY CATEGORY WITH NO IMPACT ON TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY INVOLVEMENT PROGRAMS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410972546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 BROADWAY ST NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055413
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0643955
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01249432
IRS990/TotalAssetsEOYAmt01169953
IRS990/TotalAssetsGrp/BOYAmt01249432
IRS990/TotalAssetsGrp/EOYAmt01169953
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,953
Liabilities
$289,348
Net assets
$880,605
Revenue
$78,365
Expenses
$158,810
Net income
-$80,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.65$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.13$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.10$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.37$1.14$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$0.10$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.14$0.14$0.01