Civic Intelligence

Complementary Support Services

990 • Fiscal year 2013 • EIN 41-2004518

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.CSS-WEB.ORG

View Organization Page

207 Fifth Ave N55401

(612) 870-8277

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,519,583

Up $1,513,045 (+30%) from 2012

Net Assets

Up

$6,386,613

Up $1,512,973 (+31%) from 2012

Liabilities

Up

$132,970

Up $72 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

$4,427,583

No earlier filing loaded for comparison.

Expenses

Up

$2,931,393

Up $2,162,489 (+281%) from 2012

Net Income

$1,496,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,625,714Liabilities 2010: $21,429Net Assets 2010: $2,604,2852010Assets 2011: $3,907,853Liabilities 2011: $153,836Net Assets 2011: $3,754,0172011Assets 2012: $5,006,538Liabilities 2012: $132,898Net Assets 2012: $4,873,6402012Assets 2013: $6,519,583Liabilities 2013: $132,970Net Assets 2013: $6,386,6132013Assets 2014: $6,536,345Liabilities 2014: $139,215Net Assets 2014: $6,397,1302014Assets 2015: $6,429,740Liabilities 2015: $34,394Net Assets 2015: $6,395,3462015Assets 2016: $4,702,210Liabilities 2016: $113,875Net Assets 2016: $4,588,3352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$6,519,583
Liabilities$132,970
Net Assets$6,386,613
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2010: $521,1632010Expenses 2011: $309,5352011Expenses 2012: $768,9042012Revenue 2013: $4,427,583Expenses 2013: $2,931,393Net Income 2013: $1,496,1902013Revenue 2014: $4,633,179Expenses 2014: $2,710,193Net Income 2014: $1,922,9862014Revenue 2015: $2,344,831Expenses 2015: $2,472,733Net Income 2015: -$127,9022015Revenue 2016: $1,016,742Expenses 2016: $2,823,753Net Income 2016: -$1,807,0112016Revenue 2017: $39,083Expenses 2017: $4,627,418Net Income 2017: -$4,588,3352017

Highlighted filing

2013

Revenue$4,427,583
Expenses$2,931,393
Net Income$1,496,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$4,427,583
Mission and Program Overview

Mission

Dedicated to assisting individuals and their families with special circumstances to remain in their community, live independently, and enjoy life

Dedicated to assisting individuals and their families with special circumstances to remain in their community, live independently and enjoy life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,870,463$6,386,613▲ $1,516,150
Savings and Temporary Cash Investments$3,032,873$3,039,621▲ $6,748
Other Notes and Loans Receivable, Net-$2,000,000-
Cash and Non-Interest-Bearing Accounts$1,044,929$754,134▼ $290,795
Accounts Receivable$848,844$675,266▼ $173,578
Land, Buildings, and Equipment, Net$48,285$47,532▼ $753
Receivable From Disqualified Prsn$25,400--
Prepaid Expenses and Deferred Charges$3,030$3,030→ $0
Total Assets$5,003,361$6,519,583▲ $1,516,222
Liabilities
Accounts Payable and Accrued Expenses$132,898$132,970▲ $72
Total Liabilities$132,898$132,970▲ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,870,463$6,386,613▲ $1,516,150
Total Liabilities and Net Assets / Fund Balance$5,003,361$6,519,583▲ $1,516,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,532$44,651$92,183
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Teri HusakPresident
Kathy BuggyDirector
Ronald BurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,420,810
Investment Income
$6,773
Other Revenue
$0
Change in Net Assets
$1,496,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,736,867
Salaries, Compensation, and Employee Benefits$194,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,516,334--$2,516,334
Current Officers, Directors, Trustees, and Key Employees-$108,000-$108,000
Other Salaries and Wages-$61,384-$61,384
Insurance-$58,785-$58,785
Occupancy-$45,925-$45,925
Fees for Services Accounting-$32,663-$32,663
Information Technology-$22,993-$22,993
Depreciation Depletion-$21,680-$21,680
Fees for Services Legal-$15,568-$15,568
Payroll Taxes-$14,643-$14,643
Other Employee Benefits-$10,499-$10,499
All Other Expenses-$6,205-$6,205
Office Expenses-$4,651-$4,651
Advertising-$3,724-$3,724
Other Expenses-$3,093-$3,093
Travel-$190-$190
Total Functional Expenses$2,516,334$415,059$0$2,931,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$25,400--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The organization has business relationships with teri dimond.the organization has a business relationship with ronald w burg.”

Form 990 governing body review Part VI line 11

“This 990 will be reviewed by the governing body before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents of organization are available to the public upon request”

Filing and Contact Details

Filer

EIN
41-2004518

Signing Officer

Name
Ronald Burg
Title
Treasurer
Phone
6129771928
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Husak
Formed
2001
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Preparer
Ronald W Burg
Phone
6128708277
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PER AUDITORS STATEMENT”

List of other fees for services expenses Part IX line 11G

“Misc expenses where no line item is provided to enter on form”

Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BUSINESS RELATIONSHIPS WITH TERI DIMOND.THE ORGANIZATION HAS A BUSINESS RELATIONSHIP WITH RONALD W BURG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS OF ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER AUDITORS STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES WHERE NO LINE ITEM IS PROVIDED TO ENTER ON FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/Filer/USAddress/ZIPCode055401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411943298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LILLAN BURG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 5TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055401
ReturnHeader/PreparerPersonGrp/PhoneNum06128708277
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W BURG
ReturnHeader/ReturnTs02014-11-15T16:56:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,519,583
Liabilities
$132,970
Net assets
$6,386,613
Revenue
$4,427,583
Expenses
$2,931,393
Net income
$1,496,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$4.63$4.59
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.11$4.59$1.02$2.82$1.81
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.03$6.40$2.34$2.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.14$6.40$4.63$2.71$1.92
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.13$6.39$4.43$2.93$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.13$4.87$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.15$3.75$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.60$0.52