Civic Intelligence

Serveminnesota

990 • Fiscal year 2012 • EIN 41-2010058

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 13, 2013

120 South 6th Street55402
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,075,106

Up $738,213 (+22%) from 2011

Net Assets

Up

$2,235,963

Up $496,408 (+29%) from 2011

Liabilities

Up

$1,839,143

Up $241,805 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,723,723

Up $1,765,120 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,336,893Liabilities 2011: $1,597,338Net Assets 2011: $1,739,5552011Assets 2012: $4,075,106Liabilities 2012: $1,839,143Net Assets 2012: $2,235,9632012Assets 2013: $4,615,696Liabilities 2013: $1,486,753Net Assets 2013: $3,128,9432013Assets 2014: $7,669,666Liabilities 2014: $2,837,261Net Assets 2014: $4,832,4052014Assets 2015: $9,325,715Liabilities 2015: $3,092,389Net Assets 2015: $6,233,3262015Assets 2016: $8,321,975Liabilities 2016: $2,287,361Net Assets 2016: $6,034,6142016Assets 2017: $9,476,182Liabilities 2017: $3,664,200Net Assets 2017: $5,811,9822017Assets 2018: $7,219,190Liabilities 2018: $2,218,919Net Assets 2018: $5,000,2712018Assets 2019: $8,914,140Liabilities 2019: $3,353,577Net Assets 2019: $5,560,5632019Assets 2020: $8,655,787Liabilities 2020: $3,175,873Net Assets 2020: $5,479,9142020Assets 2021: $9,195,680Liabilities 2021: $3,376,697Net Assets 2021: $5,818,9832021Assets 2022: $10,786,678Liabilities 2022: $3,407,347Net Assets 2022: $7,379,3312022Assets 2023: $13,878,155Liabilities 2023: $6,647,137Net Assets 2023: $7,231,0182023Assets 2024: $13,824,908Liabilities 2024: $5,979,706Net Assets 2024: $7,845,2022024

Highlighted filing

2012

Assets$4,075,106
Liabilities$1,839,143
Net Assets$2,235,963

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $19,028,446Expenses 2011: $18,958,603Net Income 2011: $69,8432011Expenses 2012: $20,723,7232012Expenses 2013: $24,277,3692013Revenue 2014: $27,066,302Expenses 2014: $25,362,840Net Income 2014: $1,703,4622014Revenue 2015: $31,195,066Expenses 2015: $29,794,145Net Income 2015: $1,400,9212015Revenue 2016: $33,978,092Expenses 2016: $34,176,804Net Income 2016: -$198,7122016Revenue 2017: $32,282,333Expenses 2017: $32,504,965Net Income 2017: -$222,6322017Revenue 2018: $33,810,167Expenses 2018: $34,621,878Net Income 2018: -$811,7112018Revenue 2019: $33,332,638Expenses 2019: $32,772,346Net Income 2019: $560,2922019Revenue 2020: $32,846,460Expenses 2020: $32,927,109Net Income 2020: -$80,6492020Revenue 2021: $42,573,491Expenses 2021: $42,234,422Net Income 2021: $339,0692021Revenue 2022: $50,764,161Expenses 2022: $49,203,813Net Income 2022: $1,560,3482022Revenue 2023: $56,624,929Expenses 2023: $56,773,242Net Income 2023: -$148,3132023Revenue 2024: $72,879,903Expenses 2024: $72,265,719Net Income 2024: $614,1842024

Highlighted filing

2012

Revenue-
Expenses$20,723,723
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 13, 2013
Return Version
2011v1.5
Gross Receipts
$21,220,131
Mission and Program Overview

Mission

Serveminnesota is a catalyst for positive social change, working with americorps and community partners. We share our proven practicies nationally.

Major Activities

Activity 2
AmeriCorps - AmeriCorps, also known as the domestic Peace Corps, provides opportunities for citizens to give to their communities and country each year. People who join AmeriCorps commit to a year of service in exchange for a modest living stipend and an education award that can be applied to past or future schooling. AmeriCorps is a real-life education and work experience wrapped into one. The AmeriCorps motto is "Get Things Done" and members do a wide range of things to fulfill that mission: They tutor and mentor youth, build affordable housing, teach computer skills, clean parks and streams, run after-school programs, help communities respond to disasters, and build the capacity of nonprofit groups to become self-sustaining. They also recruit, train and supervise community volunteers to extend and complement their community efforts. Since its creation in 1994, ServeMinnesota has mobilized nearly 10,000 AmeriCorps members who have trained and supported more than 300,000 volunteers.
Activity 3
Math Corps - Minnesota Math Corps is an AmeriCorps program modeled after the Reading Corps and is designed to help 4th-8th graders achieve proficiency in math, a critical gateway skill for high school graduation; college admission and college completion. Math Corps provides schools with a tool to bridge the gap between current math research and the capacity of districts to apply that research within their classrooms. Rigorously trained members supported by math experts not only achieve results for individual students but also serve as a start-up team for school sites that want and need support to implement a data-based problem solving model of math instruction. In 2011-2012, 65 Math Corps tutors served 1,400 students who need help building their math proficiency. In the most recent program evaluation, 73.6% of the students tutored by Minnesota Math Corps members demonstrated academic growth that exceeded the expected target rate of growth for their grade, as measured by the nationally-normed Measures of Academic Progress (MAP) assessment. This means that students are catching up to their peers in the classroom and are making strong progress towards reaching proficiency. In addition, 116 students who had not met the proficiency standard on the state-administered MCA exam in the year prior to receiving Math Corps tutoring, moved to being proficient at the end of the year in which they were tutored.
Filing and Contact Details

Filer

EIN
41-2010058
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IRS990/Activity2/Description0AmeriCorps - AmeriCorps, also known as the domestic Peace Corps, provides opportunities for citizens to give to their communities and country each year. People who join AmeriCorps commit to a year of service in exchange for a modest living stipend and an education award that can be applied to past or future schooling. AmeriCorps is a real-life education and work experience wrapped into one. The AmeriCorps motto is "Get Things Done" and members do a wide range of things to fulfill that mission: They tutor and mentor youth, build affordable housing, teach computer skills, clean parks and streams, run after-school programs, help communities respond to disasters, and build the capacity of nonprofit groups to become self-sustaining. They also recruit, train and supervise community volunteers to extend and complement their community efforts. Since its creation in 1994, ServeMinnesota has mobilized nearly 10,000 AmeriCorps members who have trained and supported more than 300,000 volunteers.
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021220131
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0932
IRS990/Insurance/ManagementAndGeneral03708
IRS990/Insurance/Total04640
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01362
IRS990/InvestmentIncome/ExclusionAmount01362
IRS990/InvestmentIncomePriorYear02340
IRS990/InvestmentIncome/TotalRevenueColumn01362
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec057079
IRS990/LandBuildingsEquipmentBasis057849
IRS990/LandBuildingsEquipmentBasisNet/BOY03225
IRS990/LandBuildingsEquipmentBasisNet/EOY0770
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ServeMinnesota is a catalyst for positive social change, working with AmeriCorps and community partners to meet critical needs in Minnesota.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Audrey Suker
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral057957
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IRS990/OfficeExpenses/Fundraising01865
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IRS990/OfficeExpenses/ProgramServices017220
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IRS990/OtherEmployeeBenefits/Fundraising014007
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IRS990/OtherEmployeeBenefits/ProgramServices046633
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IRS990/OtherExpensePriorYear0501144
IRS990/OtherExpensesCurrentYear0729988
IRS990/OtherExpenses/Description0Reasonable Accommodation
IRS990/OtherExpenses/Description1Board Expense
IRS990/OtherExpenses/Description2Dues and MEMBERSHIPS
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/Fundraising01182
IRS990/OtherExpenses/Fundraising1817
IRS990/OtherExpenses/Fundraising289
IRS990/OtherExpenses/ManagementAndGeneral03159
IRS990/OtherExpenses/ManagementAndGeneral110401
IRS990/OtherExpenses/ManagementAndGeneral219139
IRS990/OtherExpenses/ProgramServices02156
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IRS990/OtherExpenses/ProgramServices21368
IRS990/OtherExpenses/Total02156
IRS990/OtherExpenses/Total14341
IRS990/OtherExpenses/Total213344
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IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/OtherRevenueMisc/BusinessCode0611710

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$5.98$7.85$72.9$72.3$0.61
2023Detailed filing. Detailed filing data is available for this year.$13.9$6.65$7.23$56.6$56.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.8$3.41$7.38$50.8$49.2$1.56
2021Detailed filing. Detailed filing data is available for this year.$9.20$3.38$5.82$42.6$42.2$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.66$3.18$5.48$32.8$32.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.91$3.35$5.56$33.3$32.8$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.22$2.22$5.00$33.8$34.6$0.81
2017Detailed filing. Detailed filing data is available for this year.$9.48$3.66$5.81$32.3$32.5$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.32$2.29$6.03$34.0$34.2$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.33$3.09$6.23$31.2$29.8$1.40
2014Detailed filing. Detailed filing data is available for this year.$7.67$2.84$4.83$27.1$25.4$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.49$3.13$24.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.84$2.24$20.7
2011Summary only. Only limited summary data is available for this year.$3.34$1.60$1.74$19.0$19.0$0.07