Civic Intelligence

Transitional Supported Employment of Minnesota Inc.

990 • Fiscal year 2017 • EIN 41-1854826

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
819 30th Ave SMoorhead, MN 56560

(701) 318-1383

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

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,440

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,508

Up $33,700 (+33%) from 2016

Net Assets

Up

$136,508

Up $33,700 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$447,725

Up $42,850 (+11%) from 2016

Expenses

Down

$313,168

Down $43,098 (-12%) from 2016

Net Income

Up

$134,557

Up $85,948 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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 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

2017

Assets$136,508
Liabilities$0
Net Assets$136,508
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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 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

2017

Revenue$447,725
Expenses$313,168
Net Income$134,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$447,725
Mission and Program Overview

Mission

To provide services to mentally ill adults

To provide services to mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,552$70,352▲ $21,800
Land, Buildings, and Equipment, Net$54,256$66,156▲ $11,900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,808$136,508▲ $33,700
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,808$136,508▲ $33,700
Total Net Assets Fund Balance$102,808$136,508▲ $33,700
Total Liabilities and Net Assets / Fund Balance$102,808$136,508▲ $33,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,956$34,688$75,644
Equipment$25,200$23,694$48,894
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BrinkCoordinatorPT$59,440$59,440
Revenue and Support

Revenue Composition

Contributions and Grants
$447,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,290
Other Expenses$38,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,695-$140,695
Current Officers, Directors, Trustees, and Key Employees-$59,440-$59,440
Other Employee Benefits-$37,416-$37,416
Payroll Taxes-$36,739-$36,739
Travel-$11,325-$11,325
Information Technology-$6,224-$6,224
Insurance-$5,283-$5,283
Occupancy-$4,830-$4,830
Depreciation Depletion-$4,189-$4,189
Conferences and Meetings-$3,000-$3,000
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$565-$565
Other Expenses-$145-$145
Total Functional Expenses$0$313,168$0$313,168
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“See Corporate Documents”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon Request”

Filing and Contact Details

Filer

Filer Name
Transitional Supported Employ of Mn
EIN
41-1854826
Phone
7013181383
Address
819 30TH AVE S, MOORHEAD, MN 56560

Signing Officer

Name
Steve Brink
Title
Coordinator
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Brink
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
8

Preparer

Firm
Jba Tax Preparation LLC
Address
523 8th Street S, MOORHEAD, MN 56560
Preparer
Jane Amble
Phone
2184778181
Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONAL SUPPORTED EMPLOY OF MN
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0411854826
ReturnHeader/Filer/PhoneNum07013181383
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 30TH AVE S
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274560922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JBA TAX PREPARATION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0523 8th Street S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOORHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02184778181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Amble
ReturnHeader/ReturnTs02018-05-08T13:21:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,508
Liabilities
$0
Net assets
$136,508
Revenue
$447,725
Expenses
$313,168
Net income
$134,557
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
2017Detailed filing. Detailed filing data is available for this year.$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
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