Civic Intelligence

East Hillside Patch Inc

990EZ • Fiscal year 2012 • EIN 41-1923671

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.EASTHILLSIDEPATCH.ORG
1406 East 2nd Street55805
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,341

Down $7,848 (-37%) from 2011

Net Assets

$7,808

No earlier filing loaded for comparison.

Liabilities

Up

$5,533

Up $5,014 (+966%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Down

$27,143

Down $14,727 (-35%) from 2011

Expenses

Up

$40,005

Up $6,191 (+18%) from 2011

Net Income

Down

-$12,862

Down $20,918 (-260%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2011: $21,189Liabilities 2011: $5192011Assets 2012: $13,341Liabilities 2012: $5,533Net Assets 2012: $7,8082012Assets 2013: $17,383Liabilities 2013: $8,0042013Assets 2014: $14,547Liabilities 2014: $9,167Net Assets 2014: $5,3802014Assets 2015: $10,796Liabilities 2015: $9,9782015Assets 2016: $11,525Liabilities 2016: $9,9122016Assets 2017: $10,954Liabilities 2017: $10,0592017Assets 2018: $9,552Liabilities 2018: $8,5462018Assets 2019: $4,821Liabilities 2019: $3,8122019Assets 2020: $4,635Liabilities 2020: $3,7582020

Highlighted filing

2012

Assets$13,341
Liabilities$5,533
Net Assets$7,808
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $41,870Expenses 2011: $33,814Net Income 2011: $8,0562011Revenue 2012: $27,143Expenses 2012: $40,005Net Income 2012: -$12,8622012Revenue 2013: $28,689Expenses 2013: $27,118Net Income 2013: $1,5712013Revenue 2014: $18,061Expenses 2014: $22,060Net Income 2014: -$3,9992014Revenue 2015: $3,355Expenses 2015: $77,917Net Income 2015: -$74,5622015Revenue 2016: $916Expenses 2016: $121Net Income 2016: $7952016Revenue 2017: $206Expenses 2017: $184Net Income 2017: $222017Revenue 2018: $800Expenses 2018: $0Net Income 2018: $8002018Revenue 2019: $7Expenses 2019: $5Net Income 2019: $22019Revenue 2020: $74Expenses 2020: $206Net Income 2020: -$1322020

Highlighted filing

2012

Revenue$27,143
Expenses$40,005
Net Income-$12,862
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community developmentyouth family progr

Filing and Contact Details

Filer

EIN
41-1923671
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019932
IRS990EZ/CashSavingsAndInvestments/EOY013005
IRS990EZ/ContributionsGiftsGrantsEtc027120
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12862
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027143
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome023
IRS990EZ/LandAndBuildings/BOY0883
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020670
IRS990EZ/NetAssetsOrFundBalancesBOY020670
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IRS990EZ/NetAssetsOrFundBalancesEOY07808
IRS990EZ/OccupancyRentUtilitiesAndMaint02802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL OSULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONA CHESLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMIKA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANN CHESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JP RENNQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STACEY SEMINARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0374
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07760
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENTYOUTH FAMILY PROGR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH PROGRAMS SUPERVISE YOUTH THEATRE CAMP AFTER SCHOOL HOMEWORK CLUB AND NEIGHBORHOOD WORK REC PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040005
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029018
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0519
IRS990EZ/SumOfTotalLiabilities/EOY05533
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101406 EAST 2ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Duluth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055805
IRS990EZ/TheBooksAreInCareOf/NamePerson0MONA CHESLAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187284287
IRS990EZ/TotalAssets/BOY021189
IRS990EZ/TotalAssets/EOY013341
IRS990EZ/TotalExpenses040005
IRS990EZ/TotalProgramServiceExpenses040005
IRS990EZ/TotalRevenue027143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWEASTHILLSIDEPATCHORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080477
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0270896
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700270896
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027120
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041838
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080477
IRS990ScheduleA/Total170/Total0270896
IRS990ScheduleA/TotalSupport0270963
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INSURANCE EXPENSE PROG 613 613 OFFICE SUPPLIES 119 PROGRAM CONTRACTED SERVICES 88 945 1,033 DEPRECIATION 547 PROGRAM ACTIVITY FEES 152 INTEREST EXPENSE 423 PROG SUPPLIES AND EQUIPMENT 83 1418 1,501 TRAINING 25 MEETINGS 25 PROGRAM TRANS AND VEHICLE INS 2,884 ROUNDING AND MISC 463 463
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year PREPAID EXPENSES 374 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year ACCOUNTS PAYABLE 519 510 FEDERAL WITHHOLDING 0 184 SOCIAL SECURITY 0 635 MEDICARE 0 177 STATE WITHHOLDING 0 108 SUTA 0 80 FISCAL HILLFEST 0 3,839
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411923671
ReturnHeader/Filer/Name/BusinessNameLine10EAST HILLSIDE PATCH INC
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine101406 EAST 2ND STREET
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055805
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MONA CHESLAK
ReturnHeader/Officer/Phone02187284287
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY P MICKELSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105237 MILLER TRUNK HIGHWAY STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055811
ReturnHeader/Preparer/Name0BRADLEY P MICKELSON
ReturnHeader/Preparer/Phone02182606943
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T11:58:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,341
Liabilities
$5,533
Net assets
$7,808
Revenue
$27,143
Expenses
$40,005
Net income
-$12,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.64$3.76$0.07$0.21$0.13
2019Summary only. Only limited summary data is available for this year.$4.82$3.81$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$9.55$8.55$0.80$0.00$0.80
2017Summary only. Only limited summary data is available for this year.$11.0$10.1$0.21$0.18$0.02
2016Summary only. Only limited summary data is available for this year.$11.5$9.91$0.92$0.12$0.80
2015Summary only. Only limited summary data is available for this year.$10.8$9.98$3.36$77.9$74.6
2014Detailed filing. Detailed filing data is available for this year.$14.5$9.17$5.38$18.1$22.1$4.00
2013Summary only. Only limited summary data is available for this year.$17.4$8.00$28.7$27.1$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.53$7.81$27.1$40.0$12.9
2011Summary only. Only limited summary data is available for this year.$21.2$0.52$41.9$33.8$8.06