Civic Intelligence

Center for Policy Planning and Performance

EIN 41-1955394 • 501(c)3 • St Paul, MN

Profile

To ehance the effectiveness of nonprofit and public sector organizations to postivey impact the lives of people and communities they serve to engage and promote citizen based leadership

2233 University Ave West Ste 338St Paul, MN 55114

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,633

Down $2,598 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$7,633

Down $2,598 (-25%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$41,860

Up $6,480 (+18%) from 2021

Expenses

Down

$44,458

Down $2,382 (-5.1%) from 2021

Net Income

Up

-$2,598

Up $8,862 (+77%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $99,050Liabilities 2011: $17,963Net Assets 2011: $81,0872011Assets 2012: $82,323Liabilities 2012: $27,920Net Assets 2012: $54,4032012Assets 2013: $29,044Liabilities 2013: $6,785Net Assets 2013: $22,2592013Assets 2014: $56,379Liabilities 2014: $5,598Net Assets 2014: $50,7812014Assets 2015: $32,521Liabilities 2015: $10,677Net Assets 2015: $21,8442015Assets 2016: $15,290Liabilities 2016: $11,225Net Assets 2016: $4,0652016Assets 2017: $19,126Liabilities 2017: $8,860Net Assets 2017: $10,2662017Assets 2018: $21,294Liabilities 2018: $360Net Assets 2018: $20,9342018Assets 2019: $33,310Liabilities 2019: $0Net Assets 2019: $33,3102019Assets 2020: $15,791Liabilities 2020: $0Net Assets 2020: $15,7912020Assets 2021: $10,231Liabilities 2021: $0Net Assets 2021: $10,2312021Assets 2022: $7,633Liabilities 2022: $0Net Assets 2022: $7,6332022

Highlighted filing

2022

Assets$7,633
Liabilities$0
Net Assets$7,633
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $276,158Expenses 2011: $210,518Net Income 2011: $65,6402011Expenses 2012: $319,0862012Revenue 2013: $199,240Expenses 2013: $231,384Net Income 2013: -$32,1442013Revenue 2014: $115,287Expenses 2014: $87,686Net Income 2014: $27,6012014Revenue 2015: $102,755Expenses 2015: $131,692Net Income 2015: -$28,9372015Revenue 2016: $56,137Expenses 2016: $73,916Net Income 2016: -$17,7792016Revenue 2017: $49,081Expenses 2017: $42,880Net Income 2017: $6,2012017Revenue 2018: $68,068Expenses 2018: $57,400Net Income 2018: $10,6682018Revenue 2019: $63,945Expenses 2019: $51,569Net Income 2019: $12,3762019Revenue 2020: $25,125Expenses 2020: $48,744Net Income 2020: -$23,6192020Revenue 2021: $35,380Expenses 2021: $46,840Net Income 2021: -$11,4602021Revenue 2022: $41,860Expenses 2022: $44,458Net Income 2022: -$2,5982022

Highlighted filing

2022

Revenue$41,860
Expenses$44,458
Net Income-$2,598
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,633
Liabilities
$0
Net assets
$7,633
Revenue
$41,860
Expenses
$44,458
Net income
-$2,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.35$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.64$0.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.56$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.03$1.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.51$1.15$0.88$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.99$2.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.54$3.19
2011Summary only. Only limited summary data is available for this year.$0.99$0.18$0.81$2.76$2.11$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v4.1
Gross Receipts
$41,860
Mission and Program Overview

Mission

To ehance the effectiveness of nonprofit and public sector organizations to postivey impact the lives of people and communities they serve to engage and promote citizen based leadership

CONSULTING SERVICES

Program Services

DescriptionGrantsExpenses
CONSULTING SERVICES TO NONPROFIT ORGANIZATIONS AND LOCAL GOVERNMENT TO INCLUDE BOARD DEVELOPMENT, STRATEGIC PLANNING AND CULTERAL COMPETNCY TRAINING FOR NONPROFIT AND PUBLIC SECTOR ORGANIAZTIONS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA RAYEExec DirectorPT$24,000-$24,000
MARY OHARADirector-$0--
TINA SWEETENDirector-$0--
TERRY TERRANCE DONOVANDirector-$0--
DORENE ETONGUE-MAYERDirector-$0--
ANN ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Policy Planning and Performance
EIN
41-1955394
Address
2233 UNIVERSITY AVE WEST STE 338, ST PAUL, MN 55114

Signing Officer

Name
Barbara Raye
Title
CEO
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Mm Goldish Enterprises Inc
Address
4425 FLAG AVE NORTH, NEW HOPE, MN 55428
Preparer
Roger J Landy
Phone
7635357602
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 822”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLIENT EXPENSE 4,250”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 898”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 295”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAX 1,910”

Form 990-EZ, Part II, Line 24, Other Assets

“Security Deposit Beginning of year 1,274, End of year 1,274”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01274
IRS990EZ/OtherExpensesTotalAmt08175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSULTING SERVICES
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IRS990EZ/SalariesOtherCompEmplBnftAmt027902
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX 1,910
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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