Civic Intelligence

Community Partners with Youth

990 • Fiscal year 2016 • EIN 41-1952012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileN/A

View Organization Page

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

82nd percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,263

Down $40,927 (-64%) from 2015

Net Assets

Down

$19,028

Down $41,147 (-68%) from 2015

Liabilities

Up

$4,235

Up $220 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$227,791

Down $22,738 (-9.1%) from 2015

Expenses

Up

$268,940

Up $12,781 (+5.0%) from 2015

Net Income

Down

-$41,149

Down $35,519 (-631%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$23,263
Liabilities$4,235
Net Assets$19,028
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$227,791
Expenses$268,940
Net Income-$41,149
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$241,354
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$60,175$19,028▼ $41,147
Cash and Non-Interest-Bearing Accounts$41,563$18,075▼ $23,488
Accounts Receivable$12,160--
Land, Buildings, and Equipment, Net$10,375$5,094▼ $5,281
Savings and Temporary Cash Investments$92$94▲ $2
Total Assets$64,190$23,263▼ $40,927
Liabilities
Unsecured Notes Loans Payable-$3,360-
Accounts Payable and Accrued Expenses$4,015$875▼ $3,140
Total Liabilities$4,015$4,235▲ $220
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,175$19,028▼ $41,147
Total Liabilities and Net Assets / Fund Balance$64,190$23,263▼ $40,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,094$23,223$28,317
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brian WhiteChair
Geoff HollimonVice Chair
Bob BenkeMember
Brian StrubMember
Dave LarsonMember
Maxine SmedshammerMember
Paul JacobsenMember
Paula AlexanderMember
Tiffany WhiteSecretary
Sheryl StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,611
Program Service Revenue
$50,629
Investment Income
$1
Other Revenue
$1,550
All Other Contributions
$31,864
Change in Net Assets
$-41,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,712
Other Expenses$68,228
Total Fundraising Expense$7,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,644$33,272$5,517$178,433
Payroll Taxes$10,762$2,564$425$13,751
Other Employee Benefits$5,505$2,593$430$8,528
Office Expenses$6,076$912$902$7,890
Insurance$6,334$245$41$6,620
Depreciation Depletion$5,280$0$0$5,280
Other Expenses$3,159$834$223$4,216
Information Technology$426$1,654$19$2,099
Interest$0$707$0$707
Advertising$240$0$0$240
Fees for Services Accounting$0$176$0$176
Total Functional Expenses$218,351$43,032$7,557$268,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,113
Fundraising Direct Expenses$13,563
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
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stewart
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
85

Preparer

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

Pt VI, Line 2

“Brian White and Tiffany White are married”

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 477 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143303
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/PYSalariesCompEmpBnftPaidAmt0191508
IRS990/PYTotalExpensesAmt0256159
IRS990/PYTotalRevenueAmt0250529
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IRS990/RevenueAmt07326
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt092
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0230258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0960455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-86
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060894
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-86
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/PublicSupportTotal509Amt01280716
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299600
IRS990ScheduleA/Total509Grp/TotalAmt01280716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01280630
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/BookValueAmt05094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05094
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/ExplanationTxt3Brian White and Tiffany White are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program event and meeting expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fixed Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,263
Liabilities
$4,235
Net assets
$19,028
Revenue
$227,791
Expenses
$268,940
Net income
-$41,149
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