Civic Intelligence

Close to My Heart

990PF • Fiscal year 2016 • EIN 41-1847732

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1740 Van Dyke St NorthSaint Paul, MN 55109

(651) 779-9177

Siviq Scores

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

Liabilities / Assets

96th percentile

1.12x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$43,034

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$39,587

Up $24,835 (+168%) from 2015

Net Assets

Down

-$4,920

Down $19,672 (-133%) from 2015

Liabilities

Up

$44,507

Up $44,507 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$893,855

Up $154,683 (+21%) from 2015

Expenses

Up

$913,527

Up $179,217 (+24%) from 2015

Net Income

Down

-$19,672

Down $24,534 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $18,546Liabilities 2011: $40,357Net Assets 2011: -$21,8112011Assets 2012: $23,812Liabilities 2012: $20,240Net Assets 2012: $3,5722012Assets 2013: $8,470Liabilities 2013: $11,720Net Assets 2013: -$3,2502013Assets 2014: $21,956Liabilities 2014: $12,066Net Assets 2014: $9,8902014Assets 2015: $14,752Liabilities 2015: $0Net Assets 2015: $14,7522015Assets 2016: $39,587Liabilities 2016: $44,507Net Assets 2016: -$4,9202016Assets 2017: $11,913Liabilities 2017: $37,857Net Assets 2017: -$25,9442017Assets 2018: -$13,827Liabilities 2018: $33,436Net Assets 2018: -$47,2632018Assets 2020: $39,949Liabilities 2020: $154,920Net Assets 2020: -$114,9712020Assets 2021: $64,821Liabilities 2021: $142,362Net Assets 2021: -$77,5412021

Highlighted filing

2016

Assets$39,587
Liabilities$44,507
Net Assets-$4,920
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $242,2802011Expenses 2012: $280,9782012Revenue 2013: $380,141Expenses 2013: $386,963Net Income 2013: -$6,8222013Revenue 2014: $640,860Expenses 2014: $627,720Net Income 2014: $13,1402014Revenue 2015: $739,172Expenses 2015: $734,310Net Income 2015: $4,8622015Revenue 2016: $893,855Expenses 2016: $913,527Net Income 2016: -$19,6722016Revenue 2017: $946,321Expenses 2017: $967,345Net Income 2017: -$21,0242017Revenue 2018: $888,060Expenses 2018: $909,379Net Income 2018: -$21,3192018Revenue 2020: $835,865Expenses 2020: $917,606Net Income 2020: -$81,7412020Revenue 2021: $843,620Expenses 2021: $806,190Net Income 2021: $37,4302021

Highlighted filing

2016

Revenue$893,855
Expenses$913,527
Net Income-$19,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE HENNESSEYDirectorPT$43,034-$43,034
Zach HennesseyMemberPT$12,780-$12,780
Katy WatsonMemberFT$4,936-$4,936
Margaret FitzgeraldMember-$0--
Patricia RossMemberPT$0--
Lee BorowskiMember-$0--
Rehka ChinnarajMember-$0--
Filing and Contact Details

Filer

Filer Name
Close To My Heart
EIN
41-1847732
Phone
6517799177
Address
1740 Van Dyke St North, Saint Paul, MN 55109

Signing Officer

Name
Anne Hennessey
Title
Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jenson & Co CPA Advisors
Address
11850 Fountains Way Ste 200, Maple Grove, MN 55369-7203
Preparer
Robert K Van Winkle
Phone
7634255000
Raw XML Appendix379 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Katy Watson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Margaret Fitzgerald
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Patricia Ross
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Lee Borowski
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Rehka Chinnaraj
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01740 Van Dyke St North
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST PAUL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055109
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANNE HENNESSEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum06517799177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ctmhpreschool.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED DAYCARE AND EDUCATION FOR CHILDREN DURING THE YEAR. THESE EXPENSES WERE FOR THE WAGE OF THE STAFF TO OVERSEE THE CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDED MEALS FOR CHILDREN DURING BUSINESS HOURS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDED A PLACE FOR CHILDREN TO LEARN AND SLEEP DURING OPERATING HOURS. THESE EXPENSES ARE FOR SCHOOL SUPPLIES AND FACILTIIES FEES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0591774
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt026743
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0114795
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0733065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0625763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0220941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0257122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0215233
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0215233
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02739714
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0902823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0733065
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0625763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0220941
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0257122
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0902823
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0902823
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02954947
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02052124
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05813
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15253
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211055
LandEtcSchedule2/LandEtcGrp/BookValueAmt01454
LandEtcSchedule2/LandEtcGrp/BookValueAmt14135
LandEtcSchedule2/LandEtcGrp/BookValueAmt241584
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07267
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19388
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt252639
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01450
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt242000
MortgagesAndNotesPayableSch/MortgageAmt044507
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AUTO AND TRUCK EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CLOTHING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FOOD MINISTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8LESSON EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Operations Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Staff Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt145467
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt313668
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt430266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57461
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt626743
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt743191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt879510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91943
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1046572
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt313668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626743
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt743191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt879510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91943
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1046572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113581
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COUNTY AND PUBLIC TUITION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0893855
TaxesSchedule/TaxesDetail/Amt035901
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035901
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HENNESSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Close To My Heart
ReturnHeader/Filer/BusinessNameControlTxt0CLOS
ReturnHeader/Filer/EIN0411847732
ReturnHeader/Filer/PhoneNum06517799177
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 Van Dyke St North
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jenson & Co CPA Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011850 Fountains Way Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553697203
ReturnHeader/PreparerPersonGrp/PhoneNum07634255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Van Winkle
ReturnHeader/ReturnTs02017-11-15T15:19:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,587
Liabilities
$44,507
Net assets
-$4,920
Revenue
$893,855
Expenses
$913,527
Net income
-$19,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.65$1.42$0.78$8.44$8.06$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.55$1.15$8.36$9.18$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.47$8.88$9.09$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.38$0.26$9.46$9.67$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.45$0.05$8.94$9.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.39$7.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$6.41$6.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.03$3.80$3.87$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$2.81
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.22$2.42