Civic Intelligence

Minneapolis Next C/O Patrick Conlin

990EZ • Fiscal year 2012 • EIN 41-1917087

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

315 Manitoba Avenue No 31055391
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$112,530

Down $34,585 (-24%) from 2011

Net Assets

Down

$112,530

Down $34,585 (-24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$98,182

Up $37,381 (+61%) from 2011

Expenses

Up

$120,500

Up $62,000 (+106%) from 2011

Net Income

Down

-$22,318

Down $24,619 (-1070%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $159,296Liabilities 2010: $0Net Assets 2010: $159,2962010Assets 2011: $147,115Liabilities 2011: $0Net Assets 2011: $147,1152011Assets 2012: $112,530Liabilities 2012: $0Net Assets 2012: $112,5302012Assets 2013: $194,698Liabilities 2013: $0Net Assets 2013: $194,6982013Assets 2014: $260,715Liabilities 2014: $0Net Assets 2014: $260,7152014Assets 2015: $271,042Liabilities 2015: $0Net Assets 2015: $271,0422015Assets 2016: $352,114Liabilities 2016: $0Net Assets 2016: $352,1142016Assets 2017: $503,851Liabilities 2017: $0Net Assets 2017: $503,8512017Assets 2018: $411,880Liabilities 2018: $0Net Assets 2018: $411,8802018Assets 2019: $389,517Liabilities 2019: $0Net Assets 2019: $389,5172019Assets 2020: $379,951Liabilities 2020: $0Net Assets 2020: $379,9512020Assets 2021: $356,156Liabilities 2021: $0Net Assets 2021: $356,1562021Assets 2022: $295,241Liabilities 2022: $0Net Assets 2022: $295,2412022Assets 2023: $249,945Liabilities 2023: $0Net Assets 2023: $249,9452023Assets 2024: $228,489Liabilities 2024: $0Net Assets 2024: $228,4892024

Highlighted filing

2012

Assets$112,530
Liabilities$0
Net Assets$112,530

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $57,327Expenses 2010: $9,500Net Income 2010: $47,8272010Revenue 2011: $60,801Expenses 2011: $58,500Net Income 2011: $2,3012011Revenue 2012: $98,182Expenses 2012: $120,500Net Income 2012: -$22,3182012Revenue 2013: $65,125Expenses 2013: $30,000Net Income 2013: $35,1252013Revenue 2014: $91,204Expenses 2014: $69,980Net Income 2014: $21,2242014Revenue 2015: $79,209Expenses 2015: $104,256Net Income 2015: -$25,0472015Revenue 2016: $214,214Expenses 2016: $105,500Net Income 2016: $108,7142016Revenue 2017: $353,157Expenses 2017: $188,000Net Income 2017: $165,1572017Revenue 2018: $56,030Expenses 2018: $150,500Net Income 2018: -$94,4702018Revenue 2019: $55,520Expenses 2019: $87,685Net Income 2019: -$32,1652019Revenue 2020: $52,631Expenses 2020: $62,226Net Income 2020: -$9,5952020Revenue 2021: $27,923Expenses 2021: $51,718Net Income 2021: -$23,7952021Revenue 2022: $15,081Expenses 2022: $76,191Net Income 2022: -$61,1102022Revenue 2023: $29,340Expenses 2023: $74,235Net Income 2023: -$44,8952023Revenue 2024: $29,817Expenses 2024: $52,000Net Income 2024: -$22,1832024

Highlighted filing

2012

Revenue$98,182
Expenses$120,500
Net Income-$22,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Fund educational, extra-curricular, tutorial, recreational and other enrichment programming for determined, hard-working at-risk youth in the minneapolis-st. Paul community. These young people show exceptional desire and ability to succeed in life. We give them the opportunities and tools they need to achieve their goals and pursue their dreams. Provide financial and emotional support to low-income families to make choices in education and activities, despite their socio-economic standing and we insist that families invest too: the scholarships we provide are partial, requiring a tuition contribution from each student's family. We partner with them, getting them involved in the educational experiences of their children. This is key to our success, and sets minneapolis next apart from other organizations.

Filing and Contact Details

Filer

EIN
41-1917087
Raw XML Appendix188 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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IRS990EZ/ContributionsGiftsGrantsEtc094404
IRS990EZ/CostOtherBasisAndSalesExpenses017443
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REXFORD HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK CONLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN R SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATTHEW CRONIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOWARD ROOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherChangesInNetAssets0-12267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND EDUCATIONAL, EXTRA-CURRICULAR, TUTORIAL, RECREATIONAL AND OTHER ENRICHMENT PROGRAMMING FOR DETERMINED, HARD-WORKING AT-RISK YOUTH IN THE MINNEAPOLIS-ST. PAUL COMMUNITY. THESE YOUNG PEOPLE SHOW EXCEPTIONAL DESIRE AND ABILITY TO SUCCEED IN LIFE. WE GIVE THEM THE OPPORTUNITIES AND TOOLS THEY NEED TO ACHIEVE THEIR GOALS AND PURSUE THEIR DREAMS. PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO LOW-INCOME FAMILIES TO MAKE CHOICES IN EDUCATION AND ACTIVITIES, DESPITE THEIR SOCIO-ECONOMIC STANDING AND WE INSIST THAT FAMILIES INVEST TOO: THE SCHOLARSHIPS WE PROVIDE ARE PARTIAL, REQUIRING A TUITION CONTRIBUTION FROM EACH STUDENT'S FAMILY. WE PARTNER WITH THEM, GETTING THEM INVOLVED IN THE EDUCATIONAL EXPERIENCES OF THEIR CHILDREN. THIS IS KEY TO OUR SUCCESS, AND SETS MINNEAPOLIS NEXT APART FROM OTHER ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT AND CREATE EDUCATIONAL, TUTORIAL, EXTRACURRICULAR & OTHER LIFE ENRICHING OPPORTUNITIES FOR IMPOVERISHED YOUTH IN THE MPLS./ST. PAUL AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 MANITOBA AVE 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYZATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055391
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICK CONLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524768516
IRS990EZ/TotalAssets/BOY0147115
IRS990EZ/TotalAssets/EOY0112530
IRS990EZ/TotalExpenses0120500
IRS990EZ/TotalProgramServiceExpenses0120500
IRS990EZ/TotalRevenue098182
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MINNEAPOLISNEXT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal082592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0257104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03778
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IRS990ScheduleA/PublicSupportPertcentage17000.61250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.64040
IRS990ScheduleA/PublicSupportTotal1700174512
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025987
IRS990ScheduleA/Total170/Total0257104
IRS990ScheduleA/TotalSupport0284902
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 3,913..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ATHLETICS. GRANTEE NAME: HOLLYWOOD SCHOOL OF DANCE. GRANTEE ADDRESS: 2128 W BROADWAY AVE MINNEAPOLIS, MN 55411. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ATHLETICS. GRANTEE NAME: MINNESOTA MAGIC AAU BASKETBALL (MYBC). GRANTEE ADDRESS: 3844 15TH AVE S. MINNEAPOLIS, MN 55407. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: ACADEMY OF HOLY ANGELS. GRANTEE ADDRESS: 6600 NICOLLET AVENUE RICHFIELD, MN 55423. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: DE LA SALLE HIGH SCHOOL. GRANTEE ADDRESS: 1 DE LA SALLE DRIVE MINNEAPOLIS, MN 55401. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 62,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: ST. CROIX LUTHERAN HIGH SCHOOL. GRANTEE ADDRESS: 1200 OAKDALE AVENUE WEST ST. PAUL, MN 55118. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: PHELPS ACTIVITIES COUNCIL. GRANTEE ADDRESS: PO BOX 7533 MINNEAPOLIS, MN 55407. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 120,500.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNT FEE. AMOUNT: -150. DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENTS. AMOUNT: -12,117. TOTAL TO FORM 990-EZ, LINE 20: -12,267.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: SECURITIES INVESTMENT. BEG. OF YEAR AMOUNT: 90,422. END OF YEAR AMOUNT: 81,933.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0411917087
ReturnHeader/Filer/Name/BusinessNameLine10MINNEAPOLIS NEXT CO PATRICK CONLIN
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone09524768516
ReturnHeader/Filer/USAddress/AddressLine10315 MANITOBA AVENUE NO 310
ReturnHeader/Filer/USAddress/City0WAYZATA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055391
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0PATRICK CONLIN
ReturnHeader/Officer/Phone09524768516
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0411504933
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON ADVISORS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107101 NORTHLAND CIRCLE SUITE 123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055428
ReturnHeader/Preparer/Name0DARREN KRAY
ReturnHeader/Preparer/Phone07635358150
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T07:54:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.30$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.29$0.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.76$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.28$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.53$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.56$0.88$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.56$1.51$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.53$1.88$1.65
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.14$1.06$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.79$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.91$0.70$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.65$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.98$1.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.61$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.57$0.10$0.48