Civic Intelligence

Transitional Supported Employment of Minnesota Inc.

990 • Fiscal year 2013 • EIN 41-1854826

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

1500 30th Ave S56560

(701) 318-1383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$39,520

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Flat

$112,961

Flat from 2013

Net Assets

Flat

$112,961

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$325,447

Flat from 2013

Expenses

Flat

$286,002

Flat from 2013

Net Income

Flat

$39,445

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $41,146Liabilities 2010: $0Net Assets 2010: $41,1462010Assets 2011: $51,911Liabilities 2011: $0Net Assets 2011: $51,9112011Assets 2012: $73,516Liabilities 2012: $0Net Assets 2012: $73,5162012Assets 2013: $112,961Liabilities 2013: $0Net Assets 2013: $112,9612013Assets 2013: $112,961Liabilities 2013: $0Net Assets 2013: $112,9612013Assets 2014: $141,733Liabilities 2014: $0Net Assets 2014: $141,7332014Assets 2015: $170,688Liabilities 2015: $0Net Assets 2015: $170,6882015Assets 2016: $102,808Liabilities 2016: $0Net Assets 2016: $102,8082016Assets 2017: $136,508Liabilities 2017: $0Net Assets 2017: $136,5082017Assets 2018: $160,109Liabilities 2018: $0Net Assets 2018: $160,1092018Assets 2019: $166,446Liabilities 2019: $0Net Assets 2019: $166,4462019Assets 2020: $211,077Liabilities 2020: $0Net Assets 2020: $211,0772020Assets 2021: $289,357Liabilities 2021: $0Net Assets 2021: $289,3572021Assets 2022: $343,282Liabilities 2022: $0Net Assets 2022: $343,2822022Assets 2023: $380,391Liabilities 2023: $0Net Assets 2023: $380,3912023Assets 2024: $436,283Liabilities 2024: $0Net Assets 2024: $436,2832024

Highlighted filing

2013

Assets$112,961
Liabilities$0
Net Assets$112,961

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $325,0542010Revenue 2011: $273,951Expenses 2011: $263,186Net Income 2011: $10,7652011Expenses 2012: $302,6212012Revenue 2013: $325,447Expenses 2013: $286,002Net Income 2013: $39,4452013Revenue 2013: $325,447Expenses 2013: $286,002Net Income 2013: $39,4452013Revenue 2014: $356,098Expenses 2014: $327,326Net Income 2014: $28,7722014Revenue 2015: $392,717Expenses 2015: $363,762Net Income 2015: $28,9552015Revenue 2016: $404,875Expenses 2016: $356,266Net Income 2016: $48,6092016Revenue 2017: $447,725Expenses 2017: $313,168Net Income 2017: $134,5572017Revenue 2018: $446,826Expenses 2018: $361,485Net Income 2018: $85,3412018Revenue 2019: $444,252Expenses 2019: $376,175Net Income 2019: $68,0772019Revenue 2020: $420,092Expenses 2020: $375,461Net Income 2020: $44,6312020Revenue 2021: $406,625Expenses 2021: $328,345Net Income 2021: $78,2802021Revenue 2022: $458,350Expenses 2022: $365,098Net Income 2022: $93,2522022Revenue 2023: $459,164Expenses 2023: $422,055Net Income 2023: $37,1092023Revenue 2024: $643,697Expenses 2024: $587,805Net Income 2024: $55,8922024

Highlighted filing

2013

Revenue$325,447
Expenses$286,002
Net Income$39,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$325,447
Mission and Program Overview

Mission

To provide services to mentally ill adults

Services to mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,731$84,176▲ $39,445
Land, Buildings, and Equipment, Net$28,785$28,785→ $0
Total Assets$73,516$112,961▲ $39,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,516$112,961▲ $39,445
Total Net Assets Fund Balance$73,516$112,961▲ $39,445
Total Liabilities and Net Assets / Fund Balance$73,516$112,961▲ $39,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,785$19,484$46,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve BrinkCoordinatorPT$39,520$39,520
Revenue and Support

Revenue Composition

Contributions and Grants
$325,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,160
Other Expenses$79,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$107,355-$107,355
Current Officers, Directors, Trustees, and Key Employees-$39,520-$39,520
Other Employee Benefits-$32,532-$32,532
Occupancy-$31,140-$31,140
Payroll Taxes-$26,753-$26,753
Information Technology-$12,610-$12,610
Travel-$10,484-$10,484
Conferences and Meetings-$6,300-$6,300
Depreciation Depletion-$6,300-$6,300
Fees for Services Legal-$2,606-$2,606
Fees for Services Accounting-$1,565-$1,565
Insurance-$1,283-$1,283
Other Expenses-$711-$711
Total Functional Expenses$0$286,002$0$286,002
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

SEE CORP DOCUMENTS

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
41-1854826

Signing Officer

Name
Steve Brink
Title
Coordinator
Phone
7013181383
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brink
Formed
2002
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Preparer
Tyler Price
Phone
7012823300
Raw XML Appendix281 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/GovernmentGrantsAmt0325447
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0325447
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0112961
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE BRINK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
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ReturnHeader/ReturnTs02014-04-23T15:23:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$6.44$5.88$0.56
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$4.59$4.22$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$4.58$3.65$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$4.07$3.28$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$4.20$3.75$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$4.44$3.76$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$4.47$3.61$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$4.48$3.13$1.35
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$4.05$3.56$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$3.93$3.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.56$3.27$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.25$2.86$0.39
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.25$2.86$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$3.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.74$2.63$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.25