Civic Intelligence

Pac Inter City Missions

990 • Fiscal year 2021 • EIN 41-1916305

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
PO box 11464Minneapolis, MN 55411

(612) 414-0124

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$48,192

Up $48,191 (+4819100%) from 2013

Net Assets

$44,838

No earlier filing loaded for comparison.

Liabilities

Up

$3,354

Up $3,354 from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$48,018

Up $48,018 from 2013

Expenses

Up

$49,275

Up $49,275 from 2013

Net Income

Down

-$1,257

Down $1,257 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2021: $48,192Liabilities 2021: $3,354Net Assets 2021: $44,8382021Assets 2022: $48,803Liabilities 2022: $2,523Net Assets 2022: $46,2802022Assets 2024: $275,951Liabilities 2024: $824Net Assets 2024: $275,1272024

Highlighted filing

2021

Assets$48,192
Liabilities$3,354
Net Assets$44,838
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2021: $48,018Expenses 2021: $49,275Net Income 2021: -$1,2572021Revenue 2022: $246,065Expenses 2022: $239,768Net Income 2022: $6,2972022Revenue 2024: $365,218Expenses 2024: $182,100Net Income 2024: $183,1182024

Highlighted filing

2021

Revenue$48,018
Expenses$49,275
Net Income-$1,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.2
Gross Receipts
$48,018
Mission and Program Overview

Mission

To be a social and community resource for the lost, confused spirit in North and South Minneapolis are where disparity is great.

Foster Stability in Family and bridge the social disparity in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$48,192-
Total Assets$0$48,192▲ $48,192
Liabilities
Other Liabilities-$3,354-
Total Liabilities$0$3,354▲ $3,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$44,838-
Total Net Assets Fund Balance$0$44,838▲ $44,838
Total Liabilities and Net Assets / Fund Balance$0$48,192▲ $48,192
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda D CarpenterDirectorFT$14,000$14,000

Board Members and Trustees

NameTitle
Bruce CarpenterBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$36,512
Program Service Revenue
$11,506
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,512
Change in Net Assets
$-1,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,467
Other Expenses$808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,955$29,116-$39,071
Payroll Taxes$3,380$6,016-$9,396
Office Expenses$308$500-$808
Total Functional Expenses$13,643$35,632$0$49,275
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“Annual review with Board on financial and return for approval”

Part VI Line 19

“Written request must be submitted to the board for approval”

Filing and Contact Details

Filer

Filer Name
PAC Inter City Missions
EIN
41-1916305
In Care Of
% Bruce Carpenter
Phone
6124140124
Address
PO box 11464, Minneapolis, MN 55411

Signing Officer

Name
Bruce Carpenter
Title
President
Phone
6124140124
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Carpenter
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
12

Preparer

Firm
H & S Bookkeeping LLC
Address
7100 Medicine Lake Road, New Hope, MN 55427
Preparer
Holly Hollister Smith
Phone
7632314885
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,192
Liabilities
$3,354
Net assets
$44,838
Revenue
$48,018
Expenses
$49,275
Net income
-$1,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$3.65$1.82$1.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$2.46$2.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.48$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00