Civic Intelligence

East Hillside Patch Inc

990EZ • Fiscal year 2014 • EIN 41-1923671

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.EASTHILLSIDEPATCH.ORG
1406 East 2nd StreetDuluth, MN 55805

(218) 728-4287

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,547

Down $2,836 (-16%) from 2013

Net Assets

$5,380

No earlier filing loaded for comparison.

Liabilities

Up

$9,167

Up $1,163 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$18,061

Down $10,628 (-37%) from 2013

Expenses

Down

$22,060

Down $5,058 (-19%) from 2013

Net Income

Down

-$3,999

Down $5,570 (-355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$14,547
Liabilities$9,167
Net Assets$5,380
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$18,061
Expenses$22,060
Net Income-$3,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$18,061
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-$22,060
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA CHESLAKPresidentPT$0--
ELAINE SCHMIDTreasurer-$0--
LAURA BRANDTVice President-$0--
SETH CURRIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
East Hillside Patch Inc
EIN
41-1923671
Address
1406 EAST 2ND STREET, Duluth, MN 55805

Signing Officer

Name
Mona Cheslak
Title
Chairperson
Phone
2187284287
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bradley P Mickelson CPA
Address
5237 MILLER TRUNK HIGHWAY STE 109, Duluth, MN 55811
Preparer
Bradley P Mickelson
Phone
2182606943
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCONTRACTED SERV PROG ACTIVITY FEES 105OFFICE SUPPLIES 389TRAVEL 103DEPRECIATION 52VENDOR EXPENSE 200PROG SUPPLIES 294TRAINING MEETINGS 10PROGRAM TRANS AND VEHICLE INS 2,838ROUNDING (2)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 510 0FEDERAL WITHHOLDING 513 0SOCIAL SECURITY 667 0MEDICARE 156 0STATE WITHHOLDING 231 0SUTA 87 0FISCAL HILLFEST 5,840 9,167”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MONA CHESLAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02187284287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01406 EAST 2ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014547
IRS990EZ/GrossReceiptsAmt018061
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128
IRS990EZ/LandAndBuildingsGrp/EOYAmt076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05380
IRS990EZ/OccupancyRentUtltsAndMaintAmt02935
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/PersonNm3SETH CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENTYOUTH FAMILY PROGR
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH PROGRAMS SUPERVISE YOUTH THEATRE CAMP AFTER SCHOOL HOMEWORK CLUB AND NEIGHBORHOOD WORK REC PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022060
IRS990EZ/TotalProgramServiceExpensesAmt022060
IRS990EZ/TotalRevenueAmt018061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EASTHILLSIDEPATCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158418
IRS990ScheduleA/TotalSupportAmt0158471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCONTRACTED SERV PROG ACTIVITY FEES 105OFFICE SUPPLIES 389TRAVEL 103DEPRECIATION 52VENDOR EXPENSE 200PROG SUPPLIES 294TRAINING MEETINGS 10PROGRAM TRANS AND VEHICLE INS 2,838ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE 510 0FEDERAL WITHHOLDING 513 0SOCIAL SECURITY 667 0MEDICARE 156 0STATE WITHHOLDING 231 0SUTA 87 0FISCAL HILLFEST 5,840 9,167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA CHESLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02187284287
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HILLSIDE PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0411923671
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 EAST 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADLEY P MICKELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05237 MILLER TRUNK HIGHWAY STE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055811
ReturnHeader/PreparerPersonGrp/PhoneNum02182606943
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY P MICKELSON
ReturnHeader/ReturnTs02015-09-24T11:12:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,547
Liabilities
$9,167
Net assets
$5,380
Revenue
$18,061
Expenses
$22,060
Net income
-$3,999
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