Civic Intelligence

The Nokomis Healthy Seniors Program

990 • Fiscal year 2017 • EIN 41-1889344

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

4120 17th Ave SouthMinneapolis, MN 55407

(612) 729-5499

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$144,558

Up $10,606 (+7.9%) from 2016

Net Assets

Up

$138,024

Up $14,181 (+11%) from 2016

Liabilities

Down

$6,534

Down $3,575 (-35%) from 2016

Revenue

Up

$213,138

Up $9,816 (+4.8%) from 2016

Expenses

Up

$198,957

Up $6,899 (+3.6%) from 2016

Net Income

Up

$14,181

Up $2,917 (+26%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $157,955Liabilities 2010: $14,688Net Assets 2010: $143,2672010Assets 2011: $136,294Liabilities 2011: $0Net Assets 2011: $136,2942011Assets 2012: $113,967Liabilities 2012: $4,993Net Assets 2012: $108,9742012Assets 2013: $92,401Liabilities 2013: $5,404Net Assets 2013: $86,9972013Assets 2014: $110,044Liabilities 2014: $12,372Net Assets 2014: $97,6722014Assets 2015: $129,691Liabilities 2015: $17,112Net Assets 2015: $112,5792015Assets 2016: $133,952Liabilities 2016: $10,109Net Assets 2016: $123,8432016Assets 2017: $144,558Liabilities 2017: $6,534Net Assets 2017: $138,0242017Assets 2018: $204,204Liabilities 2018: $13,415Net Assets 2018: $190,7892018Assets 2019: $146,779Liabilities 2019: $6,654Net Assets 2019: $140,1252019Assets 2020: $241,385Liabilities 2020: $13,245Net Assets 2020: $228,1402020Assets 2021: $260,586Liabilities 2021: $0Net Assets 2021: $260,5862021Assets 2022: $237,622Liabilities 2022: $0Net Assets 2022: $237,6222022Assets 2023: $201,461Liabilities 2023: $0Net Assets 2023: $201,4612023Assets 2024: $224,371Liabilities 2024: $7,524Net Assets 2024: $216,8472024

Highlighted filing

2017

Assets$144,558
Liabilities$6,534
Net Assets$138,024

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $193,9362010Expenses 2011: $183,6972011Expenses 2012: $181,0832012Revenue 2013: $154,836Expenses 2013: $176,813Net Income 2013: -$21,9772013Revenue 2014: $171,171Expenses 2014: $160,496Net Income 2014: $10,6752014Revenue 2015: $180,205Expenses 2015: $165,298Net Income 2015: $14,9072015Revenue 2016: $203,322Expenses 2016: $192,058Net Income 2016: $11,2642016Revenue 2017: $213,138Expenses 2017: $198,957Net Income 2017: $14,1812017Revenue 2018: $256,967Expenses 2018: $204,202Net Income 2018: $52,7652018Revenue 2019: $163,436Expenses 2019: $214,100Net Income 2019: -$50,6642019Revenue 2020: $289,500Expenses 2020: $201,485Net Income 2020: $88,0152020Revenue 2021: $213,773Expenses 2021: $183,863Net Income 2021: $29,9102021Revenue 2022: $198,867Expenses 2022: $221,831Net Income 2022: -$22,9642022Revenue 2023: $174,705Expenses 2023: $210,866Net Income 2023: -$36,1612023Revenue 2024: $250,328Expenses 2024: $234,942Net Income 2024: $15,3862024

Highlighted filing

2017

Revenue$213,138
Expenses$198,957
Net Income$14,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$214,043
Mission and Program Overview

Mission

The nokomis healthy seniors is a non-profit dedicated to helping seniors live independently at home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,093$116,478▲ $55,385
Savings and Temporary Cash Investments$51,118--
Accounts Receivable$21,741$27,770▲ $6,029
Total Assets$133,952$144,558▲ $10,606
Other Assets Total-$310-
Liabilities
Accounts Payable and Accrued Expenses$10,109$6,534▼ $3,575
Total Liabilities$10,109$6,534▼ $3,575
Net Assets / Fund Balance
Unrestricted Net Assets$123,843$138,024▲ $14,181
Total Net Assets Fund Balance$123,843$138,024▲ $14,181
Total Liabilities and Net Assets / Fund Balance$133,952$144,558▲ $10,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,264$5,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey BrownPresident
Brianna GallettDirector
Fred JohnsonDirector
Lisa LundbergDirector
Rachelle EvensonSecretary
Lynn RadeckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,125
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$1,005
All Other Contributions
$96,579
Change in Net Assets
$14,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,957
Total Fundraising Expense$9,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,712$801$565$10,078
Office Expenses-$3,102$6,298$9,400
Occupancy-$8,300-$8,300
Insurance$2,704--$2,704
Other Expenses$871$6,387$2,226$2,226
Travel$1,690--$1,690
Fees for Services Accounting-$1,529-$1,529
Advertising$186--$186
Total Functional Expenses$165,885$23,983$9,089$198,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,910
Fundraising Direct Expenses$905
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Each employee is required to review the policy each year to confirm that there is no conflict.

Form 990, Page 6, Part VI, Line 15A

The executive director is given a review each year. Compensation is based on this review.

Form 990, Page 6, Part VI, Line 15B

All employees are reviewed on an annual basis by the executive director. The employees' compensation is based on this evaluation.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Nokomis Healthy Seniors Program
EIN
41-1889344
Phone
6127295499
Address
4120 17TH AVE SOUTH, MINNEAPOLIS, MN 55407

Signing Officer

Name
Lynn Radecki
Title
Treasurer
Phone
6127295499
Signed
2018-05-10

Organization Details

Principal Officer
Lindsey Brown
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
112

Preparer

Firm
Weber & Deegan Ltd
Address
7250 METRO BLVD STE 100, EDINA, MN 55439-2128
Preparer
Mida Nichelson
Phone
9529206186
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH EMPLOYEE IS REQUIRED TO REVIEW THE POLICY EACH YEAR TO CONFIRM THAT THERE IS NO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS GIVEN A REVIEW EACH YEAR. COMPENSATION IS BASED ON THIS REVIEW.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04120 17TH AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NOKOMISHEALTHYSENIORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN RADECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127295499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NOKOMIS HEALTHY SENIORS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NOKO
ReturnHeader/Filer/EIN0411889344
ReturnHeader/Filer/PhoneNum06127295499
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 17TH AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0467E01CE2E65E43E9A9EA7F778D403D35D7C7D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0805EF7396FCFF994C6C088ED85F59B3782F17D55
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411758447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBER & DEEGAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07250 METRO BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554392128
ReturnHeader/PreparerPersonGrp/PhoneNum09529206186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIDA NICHELSON
ReturnHeader/ReturnTs02018-05-10T12:13:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.08$2.17$2.50$2.35$0.15
2023Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$1.75$2.11$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$1.99$2.22$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.14$1.84$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.13$2.28$2.90$2.01$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$1.63$2.14$0.51
2018Summary only. Only limited summary data is available for this year.$2.04$0.13$1.91$2.57$2.04$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$2.13$1.99$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$2.03$1.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.80$1.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.12$0.98$1.71$1.60$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.55$1.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.09$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$1.94