Civic Intelligence

Community Partners with Youth

990 • Fiscal year 2017 • EIN 41-1952012

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

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

90th percentile

0.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,439

Up $176 (+0.8%) from 2016

Net Assets

Down

$10,372

Down $8,656 (-45%) from 2016

Liabilities

Up

$13,067

Up $8,832 (+209%) from 2016

Revenue

Up

$286,815

Up $59,024 (+26%) from 2016

Expenses

Up

$286,777

Up $17,837 (+6.6%) from 2016

Net Income

Up

$38

Up $41,187 (+100%) from 2016

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

2017

Assets$23,439
Liabilities$13,067
Net Assets$10,372

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

2017

Revenue$286,815
Expenses$286,777
Net Income$38
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.2
Gross Receipts
$299,378
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
Cash and Non-Interest-Bearing Accounts$18,075$17,238▼ $837
Rtn Earn Endowment Incm Other Fnds$19,028$10,372▼ $8,656
Land, Buildings, and Equipment, Net$5,094$6,106▲ $1,012
Savings and Temporary Cash Investments$94$95▲ $1
Total Assets$23,263$23,439▲ $176
Liabilities
Accounts Payable and Accrued Expenses$875$13,067▲ $12,192
Unsecured Notes Loans Payable$3,360--
Total Liabilities$4,235$13,067▲ $8,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,028$10,372▼ $8,656
Total Liabilities and Net Assets / Fund Balance$23,263$23,439▲ $176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,106$27,454$33,560
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$237,148
Program Service Revenue
$43,154
Investment Income
$0
Other Revenue
$6,513
All Other Contributions
$71,031
Change in Net Assets
$38
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,944
Other Expenses$69,833
Total Fundraising Expense$11,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,002$23,866$9,990$197,858
Payroll Taxes$12,847$1,856$790$15,493
Other Expenses$8,420$961$350$9,731
Office Expenses$5,414$3,569$487$9,470
Insurance$7,705$218$46$7,969
Depreciation Depletion$4,487$0$0$4,487
Other Employee Benefits$1,485$1,820$288$3,593
Information Technology$276$2,650$0$2,926
Interest$0$1,873$0$1,873
Advertising$368$0$0$368
Total Functional Expenses$238,013$36,813$11,951$286,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,076
Fundraising Direct Expenses$12,563
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
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Stewart
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
24
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 455 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07158
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt050530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01271802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0290686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224856
IRS990ScheduleA/Total509Grp/TotalAmt01271802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271839
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06106
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023263
IRS990/TotalAssetsEOYAmt023439
IRS990/TotalAssetsGrp/BOYAmt023263
IRS990/TotalAssetsGrp/EOYAmt023439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237148
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04235
IRS990/TotalLiabilitiesEOYAmt013067
IRS990/TotalLiabilitiesGrp/BOYAmt04235
IRS990/TotalLiabilitiesGrp/EOYAmt013067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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