Civic Intelligence

East Hillside Patch Inc

990EZ • Fiscal year 2013 • EIN 41-1923671

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1406 East 2nd Street55805

(218) 728-4287

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$17,383

Flat from 2013

Net Assets

$9,379

No earlier filing loaded for comparison.

Liabilities

Flat

$8,004

Flat from 2013

Revenue

Flat

$28,689

Flat from 2013

Expenses

Flat

$27,118

Flat from 2013

Net Income

Flat

$1,571

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $8,004Net Assets 2013: $9,3792013Assets 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

2013

Assets$17,383
Liabilities$8,004
Net Assets$9,379

Operations Trend

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 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

2013

Revenue$28,689
Expenses$27,118
Net Income$1,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$28,689
Mission and Program Overview

Mission

Community developmentyouth family progr

Program Services

DescriptionGrantsExpenses
YOUTH PROGRAMS SUPERVISE YOUTH THEATRE CAMP AFTER SCHOOL HOMEWORK CLUB AND NEIGHBORHOOD WORK REC PROGRAM-$27,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA CHESLAKChairPT$0--
ELAINE SCHMIDBoard Member-$0--
LAURA BRANDTVice-Chair-$0--
STACEY SEMINARASecretary-$0--
Filing and Contact Details

Filer

EIN
41-1923671

Signing Officer

Name
Mona Cheslak
Title
Chairperson
Phone
2187284287
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley P Mickelson
Phone
2182606943
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE EXPENSE PROG 692 692DEPRECIATION 208PROGRAM ACTIVITY FEES 200INTEREST EXPENSE 12PROG SUPPLIES 133PROGRAM TRANS AND VEHICLE INS 2,542ROUNDING AND MISC 25 26

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 510 510FEDERAL WITHHOLDING 184 513SOCIAL SECURITY 635 667MEDICARE 177 156STATE WITHHOLDING 108 231SUTA 80 87FISCAL HILLFEST 3,839 5,840

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONA CHESLAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02187284287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101406 EAST 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017383
IRS990EZ/GrossReceiptsAmt028689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09379
IRS990EZ/OccupancyRentUtltsAndMaintAmt02772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA CHESLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY SEMINARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENTYOUTH FAMILY PROGR
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS SUPERVISE YOUTH THEATRE CAMP AFTER SCHOOL HOMEWORK CLUB AND NEIGHBORHOOD WORK REC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020001
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05533
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027118
IRS990EZ/TotalProgramServiceExpensesAmt027118
IRS990EZ/TotalRevenueAmt028689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTHILLSIDEPATCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0219099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0219099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219099
IRS990ScheduleA/TotalSupportAmt0219173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE EXPENSE PROG 692 692DEPRECIATION 208PROGRAM ACTIVITY FEES 200INTEREST EXPENSE 12PROG SUPPLIES 133PROGRAM TRANS AND VEHICLE INS 2,542ROUNDING AND MISC 25 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 510 510FEDERAL WITHHOLDING 184 513SOCIAL SECURITY 635 667MEDICARE 177 156STATE WITHHOLDING 108 231SUTA 80 87FISCAL HILLFEST 3,839 5,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA CHESLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284287
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST HILLSIDE PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0411923671
ReturnHeader/Filer/USAddress/AddressLine101406 EAST 2ND STREET
ReturnHeader/Filer/USAddress/City0Duluth
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADLEY P MICKELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105237 MILLER TRUNK HIGHWAY STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055811
ReturnHeader/PreparerPersonGrp/PhoneNum02182606943
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY P MICKELSON
ReturnHeader/ReturnTs02014-07-22T13:35:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings