Civic Intelligence

Sheridan Neighborhood Organization

EIN 41-1940413 • 501(c)3 • Minneapolis, MN

Profile

Sheridan Neighborhood Organization is a community run organization in NE Minneapolis designed to strengthen and celecbrate community between residents, businesses and institutions.

1304 University Ave NEMinneapolis, MN 55413
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$52,103

Up $10,012 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,103

No earlier filing loaded for comparison.

Revenue

Up

$92,742

Up $17,224 (+23%) from 2023

Expenses

Up

$79,404

Up $11,539 (+17%) from 2023

Net Income

Up

$13,338

Up $5,685 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $31,418Net Assets 2021: $31,4182021Assets 2022: $34,438Liabilities 2022: $02022Assets 2023: $42,091Liabilities 2023: $02023Assets 2024: $52,103Net Assets 2024: $52,1032024

Highlighted filing

2024

Assets$52,103
Liabilities-
Net Assets$52,103

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $136,286Expenses 2021: $131,735Net Income 2021: $4,5512021Revenue 2022: $83,539Expenses 2022: $80,519Net Income 2022: $3,0202022Revenue 2023: $75,518Expenses 2023: $67,865Net Income 2023: $7,6532023Revenue 2024: $92,742Expenses 2024: $79,404Net Income 2024: $13,3382024

Highlighted filing

2024

Revenue$92,742
Expenses$79,404
Net Income$13,338

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$136,286
Mission and Program Overview

Mission

Sheridan Neighborhood Organization is a community run organization in NE Minneapolis designed to strengthen and celecbrate community between residents, businesses and institutions.

Program Services

DescriptionGrantsExpenses
2021 activities included Community Gardens. Interns - Latino and Somali . Partnered with MCN6 - commercial, and taping meetings Raingardens installed 5, maintenance on 10 . Support for Name Change Committee for Las Estrailas. Community Health Fair . Ice Cream SocialPlant giveaway . Fix and Paint . Emergency Repair plan. Maintained Non profit Status - new filings with the City. Equitable Development Scorecard$1,650$105,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy SmailfieldPresident-$0--
Carin PetersonVice President-$0--
Sam PalmerTreasurer-$0--
Sam NeisenBoard Member-$0--
Marina DuchesneauBoard Member-$0--
Erik NelsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan Neighborhood Organization
EIN
41-1940413
Phone
6123790728
Address
1304 University Ave NE, Minneapolis, MN 55413

Signing Officer

Name
Sam Palmer
Title
Treasurer
Phone
6123790728
Signed
2022-05-01

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Covid Support; Public support; Various Sheridan Neighborhood Residents: Various neighborhood addresses, Minneapolis, MN, 55413; Neighborhood resident, 1300.

Form 990EZ, Part I, Line 10

Public high school ; Public school; Exploration High School: 229 13th Avenue, Minneapolis, MN, 55413; Neighborhood school, 350.

Form 990EZ, Part I, Line 16

Supplies and materials 520.

Form 990EZ, Part I, Line 16

Advertising 12855.

Form 990EZ, Part I, Line 16

Communications 834.

Form 990EZ, Part I, Line 16

Insurance 1065.

Form 990EZ, Part I, Line 16

Community garden 44911.

Form 990EZ, Part I, Line 16

Fees and other 1150.

Raw XML Appendix178 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/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06123790728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 University Ave 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01650
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136286
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031418
IRS990EZ/OccupancyRentUtltsAndMaintAmt06682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joy Smailfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carin Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Neisen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marina Duchesneau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erik Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sheridan Neighborhood Organization is a community run organization in NE Minneapolis designed to strengthen and celecbrate community between residents, businesses and institutions.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02021 activities included Community Gardens. Interns - Latino and Somali . Partnered with MCN6 - commercial, and taping meetings Raingardens installed 5, maintenance on 10 . Support for Name Change Committee for Las Estrailas. Community Health Fair . Ice Cream SocialPlant giveaway . Fix and Paint . Emergency Repair plan. Maintained Non profit Status - new filings with the City. Equitable Development Scorecard
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131735
IRS990EZ/TotalProgramServiceExpensesAmt0105623
IRS990EZ/TotalRevenueAmt0136286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0135978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135978
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135978
IRS990ScheduleA/TotalSupportAmt0135978
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Covid Support; Public support; Various Sheridan Neighborhood Residents: Various neighborhood addresses, Minneapolis, MN, 55413; Neighborhood resident, 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public high school ; Public school; Exploration High School: 229 13th Avenue, Minneapolis, MN, 55413; Neighborhood school, 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies and materials 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 12855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications 834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community garden 44911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees and other 1150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Palmer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06123790728
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheridan Neighborhood Organization
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0411940413
ReturnHeader/Filer/PhoneNum06123790728
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 University Ave NE
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542189128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wilson
ReturnHeader/ReturnTs02022-09-28T08:13:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Palmer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.