Civic Intelligence

Transitional Supported Employment of Minnesota Inc.

990 • Fiscal year 2019 • EIN 41-1854826

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
819 30th Ave South Unit 202Moorhead, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,480

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$166,446

Up $6,337 (+4.0%) from 2018

Net Assets

Up

$166,446

Up $6,337 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$444,252

Down $2,574 (-0.6%) from 2018

Expenses

Up

$376,175

Up $14,690 (+4.1%) from 2018

Net Income

Down

$68,077

Down $17,264 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$166,446
Liabilities$0
Net Assets$166,446
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$444,252
Expenses$376,175
Net Income$68,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$444,252
Mission and Program Overview

Mission

To provide services to mentally ill adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,889$101,023▲ $7,134
Land, Buildings, and Equipment, Net$66,220$65,423▼ $797
Total Assets$160,109$166,446▲ $6,337
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,109$166,446▲ $6,337
Total Net Assets Fund Balance$160,109$166,446▲ $6,337
Total Liabilities and Net Assets / Fund Balance$160,109$166,446▲ $6,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,956$34,688$75,644
Equipment$24,467$29,867$54,334
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BrinkCoordinatorPT$64,480$64,480
Revenue and Support

Revenue Composition

Contributions and Grants
$444,238
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$68,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,067
Other Expenses$53,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$179,195-$179,195
Current Officers, Directors, Trustees, and Key Employees-$64,480-$64,480
Payroll Taxes-$44,311-$44,311
Other Employee Benefits-$35,081-$35,081
Occupancy-$23,000-$23,000
Travel-$12,230-$12,230
Office Expenses-$6,315-$6,315
Other Expenses-$5,658-$5,658
Depreciation Depletion-$3,222-$3,222
Insurance-$1,400-$1,400
Conferences and Meetings-$900-$900
Total Functional Expenses$0$376,175$0$376,175
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 35% controlled entity
No
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 CORPORATE DOCUMENTS”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Transitional Supported Employ of Mn
EIN
41-1854826
Address
819 30TH AVE SOUTH UNIT 202, MOORHEAD, MN 56560

Signing Officer

Name
Steve Brink
Title
Coordinator
Phone
7013181383
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Moorhead Taxman
Address
819 30th Ave S Unit 104A, Moorhead, MN 56560
Preparer
tony ness
Phone
2182333564
Supplemental Narrative

Additional Explanations

Amended return information

“Base compensation amount was reported incorrectly for corrdinator steve brink.the incorrect amount was on the information page which is for form 990 which is used to generate shedule j, part ii. The incorrect amount was $644800 and the correct amount is $64480. The correct amount is used on the amendment.”

Raw XML Appendix285 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.

Path#Value
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IRS990/GovernmentGrantsAmt0444238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0444252
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IRS990/IndependentVotingMemberCnt03
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064555
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160109
IRS990/NetAssetsOrFundBalancesEOYAmt0166446
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035081
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IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2COMPUTERS AND SOFTWARE
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASE COMPENSATION AMOUNT WAS REPORTED INCORRECTLY FOR CORRDINATOR STEVE BRINK.THE INCORRECT AMOUNT WAS ON THE INFORMATION PAGE WHICH IS FOR FORM 990 WHICH IS USED TO GENERATE SHEDULE J, PART II. THE INCORRECT AMOUNT WAS $644800 AND THE CORRECT AMOUNT IS $64480. THE CORRECT AMOUNT IS USED ON THE AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE CORPORATE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:49:48
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182333564
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0tony ness
ReturnHeader/ReturnTs02020-05-11T13:45:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,446
Liabilities
$0
Net assets
$166,446
Revenue
$444,252
Expenses
$376,175
Net income
$68,077
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
2019Detailed filing. Detailed filing data is available for this year.$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
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