Civic Intelligence

Transitional Supported Employment of Minnesota Inc.

990 • Fiscal year 2018 • EIN 41-1854826

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$63,680

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$160,109

Up $23,601 (+17%) from 2017

Net Assets

Up

$160,109

Up $23,601 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$446,826

Down $899 (-0.2%) from 2017

Expenses

Up

$361,485

Up $48,317 (+15%) from 2017

Net Income

Down

$85,341

Down $49,216 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$160,109
Liabilities$0
Net Assets$160,109
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$446,826
Expenses$361,485
Net Income$85,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$446,826
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$70,352$93,889▲ $23,537
Land, Buildings, and Equipment, Net$66,156$66,220▲ $64
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$136,508$160,109▲ $23,601
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,508$160,109▲ $23,601
Total Net Assets Fund Balance$136,508$160,109▲ $23,601
Total Liabilities and Net Assets / Fund Balance$136,508$160,109▲ $23,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,956$34,688$75,644
Equipment$25,264$26,645$51,909
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BrinkCoordinatorPT$63,680$63,680
Revenue and Support

Revenue Composition

Contributions and Grants
$446,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$85,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,548
Other Expenses$67,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$151,419-$151,419
Current Officers, Directors, Trustees, and Key Employees-$63,680-$63,680
Other Employee Benefits-$39,552-$39,552
Payroll Taxes-$38,897-$38,897
Occupancy-$30,211-$30,211
Travel-$11,900-$11,900
Fees for Services Accounting-$6,565-$6,565
Information Technology-$6,000-$6,000
Insurance-$3,621-$3,621
Depreciation Depletion-$2,951-$2,951
Conferences and Meetings-$2,700-$2,700
Fees for Services Legal-$2,500-$2,500
Office Expenses-$1,096-$1,096
Other Expenses-$145-$145
Interest-$11-$11
Total Functional Expenses$0$361,485$0$361,485
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
2019-05-08
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 Appendix335 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/UnrestrictedNetAssetsGrp/EOYAmt0160109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 30TH AVE S 202
IRS990/USAddress/CityNm0MOORHEAD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/ReturnTs02019-05-08T14:54:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,109
Liabilities
$0
Net assets
$160,109
Revenue
$446,826
Expenses
$361,485
Net income
$85,341
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
2018Detailed filing. Detailed filing data is available for this year.$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
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