Civic Intelligence

Community Partners with Youth

990 • Fiscal year 2013 • EIN 41-1952012

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

Organization ProfileN/A

View Organization Page

1900 Seventh Street NW55112

(651) 633-6464

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$67,009

Down $11,643 (-15%) from 2012

Net Assets

Down

$51,997

Down $2,528 (-4.6%) from 2012

Liabilities

Down

$15,012

Down $9,115 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

$221,015

No earlier filing loaded for comparison.

Expenses

Up

$223,543

Up $129 (+0.1%) from 2012

Net Income

-$2,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $24,427Liabilities 2011: $36,7292011Assets 2012: $78,652Liabilities 2012: $24,127Net Assets 2012: $54,5252012Assets 2013: $67,009Liabilities 2013: $15,012Net Assets 2013: $51,9972013Assets 2014: $72,321Liabilities 2014: $6,415Net Assets 2014: $65,9062014Assets 2015: $64,190Liabilities 2015: $4,015Net Assets 2015: $60,1752015Assets 2016: $23,263Liabilities 2016: $4,235Net Assets 2016: $19,0282016Assets 2017: $23,439Liabilities 2017: $13,067Net Assets 2017: $10,3722017Assets 2018: $27,317Liabilities 2018: $2,019Net Assets 2018: $25,2982018Assets 2019: $59,376Liabilities 2019: $1,223Net Assets 2019: $58,1532019Assets 2020: $182,107Liabilities 2020: $9,998Net Assets 2020: $172,1092020Assets 2021: $216,895Liabilities 2021: $9,623Net Assets 2021: $207,2722021Assets 2022: $128,665Liabilities 2022: $12,434Net Assets 2022: $116,2312022Assets 2023: $142,992Liabilities 2023: $22,784Net Assets 2023: $120,2082023Assets 2024: $182,376Liabilities 2024: $56,790Net Assets 2024: $125,5862024

Highlighted filing

2013

Assets$67,009
Liabilities$15,012
Net Assets$51,997
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $166,648Expenses 2011: $259,173Net Income 2011: -$92,5252011Expenses 2012: $223,4142012Revenue 2013: $221,015Expenses 2013: $223,543Net Income 2013: -$2,5282013Revenue 2014: $237,577Expenses 2014: $223,668Net Income 2014: $13,9092014Revenue 2015: $250,529Expenses 2015: $256,159Net Income 2015: -$5,6302015Revenue 2016: $227,791Expenses 2016: $268,940Net Income 2016: -$41,1492016Revenue 2017: $286,815Expenses 2017: $286,777Net Income 2017: $382017Revenue 2018: $304,254Expenses 2018: $289,327Net Income 2018: $14,9272018Revenue 2019: $395,532Expenses 2019: $344,689Net Income 2019: $50,8432019Revenue 2020: $413,977Expenses 2020: $308,369Net Income 2020: $105,6082020Revenue 2021: $496,189Expenses 2021: $461,046Net Income 2021: $35,1432021Revenue 2022: $431,953Expenses 2022: $522,995Net Income 2022: -$91,0422022Revenue 2023: $508,150Expenses 2023: $504,174Net Income 2023: $3,9762023Revenue 2024: $675,918Expenses 2024: $670,540Net Income 2024: $5,3782024

Highlighted filing

2013

Revenue$221,015
Expenses$223,543
Net Income-$2,528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$235,670
Mission and Program Overview

Mission

Our mission is to provide a safe, nurturing environment

Our mission is to provide a safe, nurturing environment where children can strengthen their personalities and develop their academic and social skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,525$51,997▼ $2,528
Cash and Non-Interest-Bearing Accounts$64,796$26,093▼ $38,703
Savings and Temporary Cash Investments$37$22,053▲ $22,016
Land, Buildings, and Equipment, Net$13,819$18,863▲ $5,044
Total Assets$78,652$67,009▼ $11,643
Liabilities
Accounts Payable and Accrued Expenses$14,002$10,137▼ $3,865
Mortgage Notes Payable Secured by Investment Property$10,125$4,875▼ $5,250
Total Liabilities$24,127$15,012▼ $9,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,525$51,997▼ $2,528
Total Liabilities and Net Assets / Fund Balance$78,652$67,009▼ $11,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,863$7,655$26,518
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tiffany WhiteChair
Judy HillVice Chair
Bob BenkeMember
Brian WhiteMember
Char SamuelsonMember
Maxine SmedshammerMember
Paul JacobsenMember
Ryan BrodinMember
Geoff HollimonSecretary
Sheryl StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,243
Program Service Revenue
$56,625
Investment Income
$6,965
Other Revenue
$182
All Other Contributions
$52,518
Change in Net Assets
$-2,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,103
Other Expenses$53,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,350$56,714$0$153,064
Payroll Taxes$7,907$4,654$0$12,561
Office Expenses$464$5,375$0$5,839
Insurance$4,951$424$0$5,375
Depreciation Depletion$4,906$0$0$4,906
Other Employee Benefits$3,033$1,445$0$4,478
Interest$0$1,346$0$1,346
Other Expenses$0$881$0$881
Fees for Services Accounting$0$649$0$649
Information Technology$0$350$0$350
Advertising$110$0$0$110
Total Functional Expenses$151,705$71,838$0$223,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,987
Fundraising Direct Expenses$10,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,225$10,112$7,237$2,875
Event 1$12,223$875-$875
Total Events$32,448$10,987$10,555$432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1952012
Phone
6516336464

Signing Officer

Name
Mary Stewart
Title
Executive Director
Phone
6516336464
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stewart
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
75

Preparer

Preparer
William E Oberreit
Phone
6514818722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Preliminary copies of Form 990 are distributed to the”

Pt VI, Line 11B

“Board Members and discussed and approved at the next”

Pt VI, Line 11B

“Board meeting.”

Form 990EZ, Part I, Line 16

“Program event and meeting expenses staff training office supplies travel interest insurance dues and subscriptions bank charges miscellaneous”

Form 990EZ, Part II, Line 24

“Fixed assets accounts receivable”

Form 990EZ, Part II, Line 26

“Credit cards payroll taxes accounts payable”

Raw XML AppendixShowing 400 of 461 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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMMING - WE OFFER PROGRAMS FROM 7:30AM TO 5:30PM EACH DAY TO AT-RISK CHILDREN IN K - 8TH GRADES. PROGRAMMING INCLUDES FIELD TRIPS, COMMUNITY SERVICE ACTIVITIES, AND HANDS-ON LEARNING.
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IRS990/PYOtherRevenueAmt01128
IRS990/PYProgramServiceRevenueAmt058978
IRS990/PYRevenuesLessExpensesAmt066828
IRS990/PYSalariesCompEmpBnftPaidAmt0153534
IRS990/PYTotalExpensesAmt0223414
IRS990/PYTotalRevenueAmt0290242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2528
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054525
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015433
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01280995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259420
IRS990ScheduleA/Total509Grp/TotalAmt01280995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281468
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018863
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010987
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Spring Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fall Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preliminary copies of Form 990 are distributed to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and discussed and approved at the next
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EVENT AND MEETING EXPENSES STAFF TRAINING OFFICE SUPPLIES TRAVEL INTEREST INSURANCE DUES AND SUBSCRIPTIONS BANK CHARGES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIXED ASSETS ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARDS PAYROLL TAXES ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078652
IRS990/TotalAssetsEOYAmt067009
IRS990/TotalAssetsGrp/BOYAmt078652

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,009
Liabilities
$15,012
Net assets
$51,997
Revenue
$221,015
Expenses
$223,543
Net income
-$2,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.26$6.76$6.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$5.08$5.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.16$4.32$5.23$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$4.96$4.61$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.10$1.72$4.14$3.08$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$3.96$3.45$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$3.04$2.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$2.87$2.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$2.28$2.69$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.51$2.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$2.38$2.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$2.21$2.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.23
2011Summary only. Only limited summary data is available for this year.$0.24$0.37$1.67$2.59$0.93