Civic Intelligence

Complementary Support Services

990 • Fiscal year 2012 • EIN 41-2004518

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.CSS-WEB.ORG

View Organization Page

207 Fifth Ave N55401
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,006,538

Up $1,098,685 (+28%) from 2011

Net Assets

Up

$4,873,640

Up $1,119,623 (+30%) from 2011

Liabilities

Down

$132,898

Down $20,938 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$768,904

Up $459,369 (+148%) from 2011

Net Income

-

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

2012

Assets$5,006,538
Liabilities$132,898
Net Assets$4,873,640
Open 2012 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

2012

Revenue-
Expenses$768,904
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,606,386
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

Filing and Contact Details

Filer

EIN
41-2004518
Raw XML Appendix395 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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IRS990ScheduleL/LoanTable/NamePerson2CSS METRO LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0REVISED FINANCIAL STATEMENTS PURSUANT TO AUDIT
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR TERI DIMOND HAS A FAMILY RELTIONSHIP WITH MICHAEL HUSAK. THE ORGANIZATION HAS BUSINESS RELATIONSHIPS WITH TERI DIMOND. THE ORGANIZATION HAS A BUSINESS RELATIONSHIP WITH RONALD W BURG.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS OF ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGE REFLECTS CHANGES TO ACCOUNTS RECEIVABLE, PAYABLE AND EQUITY RESULTING FROM INDEPENDENT AUDIT OF FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RONALD BURG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-08-22
ReturnHeader/PreparerFirm/EIN0411943298
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILLAN BURG LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 5TH AVENUE NORTH
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055401
ReturnHeader/Preparer/Name0RONALD W BURG
ReturnHeader/Preparer/Phone06128708277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-22T14:17:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,006,538
Liabilities
$132,898
Net assets
$4,873,640
Revenue
-
Expenses
$768,904
Net income
-
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