Civic Intelligence

Community Partners with Youth

990 • Fiscal year 2015 • EIN 41-1952012

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1900 Seventh Street NWNew Brighton, MN 55112

(651) 633-6464

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$64,190

Down $8,131 (-11%) from 2014

Net Assets

Down

$60,175

Down $5,731 (-8.7%) from 2014

Liabilities

Down

$4,015

Down $2,400 (-37%) from 2014

Revenue

Up

$250,529

Up $12,952 (+5.5%) from 2014

Expenses

Up

$256,159

Up $32,491 (+15%) from 2014

Net Income

Down

-$5,630

Down $19,539 (-140%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$64,190
Liabilities$4,015
Net Assets$60,175

Operations Trend

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

2015

Revenue$250,529
Expenses$256,159
Net Income-$5,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$264,382
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$65,906$60,175▼ $5,731
Cash and Non-Interest-Bearing Accounts$54,047$41,563▼ $12,484
Accounts Receivable-$12,160-
Land, Buildings, and Equipment, Net$13,784$10,375▼ $3,409
Savings and Temporary Cash Investments$4,490$92▼ $4,398
Total Assets$72,321$64,190▼ $8,131
Liabilities
Accounts Payable and Accrued Expenses$6,040$4,015▼ $2,025
Unsecured Notes Loans Payable$375--
Total Liabilities$6,415$4,015▼ $2,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,906$60,175▼ $5,731
Total Liabilities and Net Assets / Fund Balance$72,321$64,190▼ $8,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,375$16,146$26,521
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$202,402
Program Service Revenue
$48,597
Investment Income
$3
Other Revenue
$-473
All Other Contributions
$43,526
Change in Net Assets
$-5,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,508
Other Expenses$64,651
Total Fundraising Expense$2,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,910$48,241$0$171,151
Other Employee Benefits$9,503$3,730$0$13,233
Office Expenses$1,299$8,235$100$9,634
Pension Plan Contributions$5,630$1,494$0$7,124
Insurance$5,832$481$0$6,313
Depreciation Depletion$5,207$0$0$5,207
Interest$0$0$1,189$1,189
Other Expenses$0$786$0$786
Information Technology$0$0$760$760
Advertising$247$0$0$247
Fees for Services Accounting$0$75$0$75
Total Functional Expenses$190,630$63,480$2,049$256,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,853
Fundraising Gross Income$13,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala----
Spring Luncheon----
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

Filer Name
Community Partners with Youth
EIN
41-1952012
Phone
6516336464
Address
1900 Seventh Street NW, New Brighton, MN 55112

Signing Officer

Name
Mary Stewart
Title
Executive Director
Phone
6516336464
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stewart
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
53

Preparer

Firm
William E Oberreit CPA LLC
Address
995 Chatsworth Place, Shoreview, MN 55126-2259
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

Form 990EZ, Part I, Line 16

Staff Training

Form 990EZ, Part I, Line 16

Office Supplies

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Interest

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Dues and Subscriptions

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part II, Line 24

Fixed Assets

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 26

Credit Cards

Form 990EZ, Part II, Line 26

Payroll Taxes

Form 990EZ, Part II, Line 26

Accounts Payable

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01205669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166381
IRS990ScheduleA/Total509Grp/TotalAmt01205669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205849
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/BookValueAmt010375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall Gala
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072321
IRS990/TotalAssetsEOYAmt064190
IRS990/TotalAssetsGrp/BOYAmt072321
IRS990/TotalAssetsGrp/EOYAmt064190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202402
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06415
IRS990/TotalLiabilitiesEOYAmt04015
IRS990/TotalLiabilitiesGrp/BOYAmt06415
IRS990/TotalLiabilitiesGrp/EOYAmt04015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060175

Document Assets

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Filings

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