Civic Intelligence

Cy'S Place

990 • Fiscal year 2016 • EIN 46-1721714

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization ProfileWWW.CYSPLACE.ORG
4221 1st Street NWRochester, MN 55901

(507) 226-8187

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$641,238

Up $55,246 (+9.4%) from 2015

Net Assets

Up

$632,328

Up $48,259 (+8.3%) from 2015

Liabilities

Up

$8,910

Up $6,987 (+363%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Down

$72,789

Down $21,753 (-23%) from 2015

Expenses

Down

$24,530

Down $1,729 (-6.6%) from 2015

Net Income

Down

$48,259

Down $20,024 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2013: $31,997Liabilities 2013: $0Net Assets 2013: $31,9972013Assets 2014: $18,741Liabilities 2014: $0Net Assets 2014: $18,7412014Assets 2015: $585,992Liabilities 2015: $1,923Net Assets 2015: $584,0692015Assets 2016: $641,238Liabilities 2016: $8,910Net Assets 2016: $632,3282016Assets 2017: $666,006Liabilities 2017: $2,376Net Assets 2017: $663,6302017Assets 2018: $708,468Liabilities 2018: $628Net Assets 2018: $707,8402018Assets 2019: $766,717Liabilities 2019: $1,339Net Assets 2019: $765,3782019Assets 2020: $785,693Liabilities 2020: $31Net Assets 2020: $785,6622020Assets 2021: $826,159Liabilities 2021: $1,461Net Assets 2021: $824,6982021Assets 2022: $851,110Liabilities 2022: $1,709Net Assets 2022: $849,4012022Assets 2023: $885,491Liabilities 2023: $4,789Net Assets 2023: $880,7022023Assets 2024: $909,088Liabilities 2024: $34Net Assets 2024: $909,0542024

Highlighted filing

2016

Assets$641,238
Liabilities$8,910
Net Assets$632,328
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $523,895Expenses 2013: $491,898Net Income 2013: $31,9972013Revenue 2014: $20,374Expenses 2014: $33,630Net Income 2014: -$13,2562014Revenue 2015: $94,542Expenses 2015: $26,259Net Income 2015: $68,2832015Revenue 2016: $72,789Expenses 2016: $24,530Net Income 2016: $48,2592016Revenue 2017: $75,193Expenses 2017: $43,891Net Income 2017: $31,3022017Revenue 2018: $57,923Expenses 2018: $16,062Net Income 2018: $41,8612018Revenue 2019: $78,398Expenses 2019: $20,275Net Income 2019: $58,1232019Revenue 2020: $36,451Expenses 2020: $16,167Net Income 2020: $20,2842020Revenue 2021: $55,433Expenses 2021: $16,397Net Income 2021: $39,0362021Revenue 2022: $40,052Expenses 2022: $15,349Net Income 2022: $24,7032022Revenue 2023: $50,244Expenses 2023: $18,943Net Income 2023: $31,3012023Revenue 2024: $50,464Expenses 2024: $22,112Net Income 2024: $28,3522024

Highlighted filing

2016

Revenue$72,789
Expenses$24,530
Net Income$48,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$72,789
Mission and Program Overview

Mission

To create and maintain a quiet, welcoming, home-away-from-home setting for mayo clinic patients and their families with a preference given to pediatric patients who are immunocompromised.

Maintain a home-away-from-home setting, primarily for pediatric patients who are immunocompromised.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,185$499,800▼ $1,385
Savings and Temporary Cash Investments$42,299$108,867▲ $66,568
Cash and Non-Interest-Bearing Accounts$42,008$29,671▼ $12,337
Prepaid Expenses and Deferred Charges$500$2,900▲ $2,400
Total Assets$585,992$641,238▲ $55,246
Liabilities
Deferred Revenue-$7,700-
Accounts Payable and Accrued Expenses$1,923$1,210▼ $713
Total Liabilities$1,923$8,910▲ $6,987
Net Assets / Fund Balance
Unrestricted Net Assets$582,394$630,653▲ $48,259
Temporarily Rstr Net Assets$1,675$1,675→ $0
Total Net Assets Fund Balance$584,069$632,328▲ $48,259
Total Liabilities and Net Assets / Fund Balance$585,992$641,238▲ $55,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$447,189-$447,189
Other Land Buildings$50,281-$50,281
Leasehold Improvements$1,646$3,374$5,020
Equipment$684$1,403$2,087
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy EricksonPresident
Grant MichaletzVice President
Ethan ChristoffersonDirector
Judy PearceDirector
Ken CharpentierDirector
Laura ArchboldDirector
Matt MoreheadDirector
Sandy CharpentierDirector
Shakila KhanDirector
Tom TorkelsonDirector
David RindenDirector (through March 2016)
Ree EricksonSecretary
Jason TjeltaTreasurer
Wendy EckreTreasurer (through Dec 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$71,226
Program Service Revenue
$1,370
Investment Income
$0
Other Revenue
$193
All Other Contributions
$71,118
Change in Net Assets
$48,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,530
Total Fundraising Expense$1,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,686--$11,686
Fees for Services Accounting-$4,763-$4,763
Fees for Services Other-$1,280$525$1,805
Depreciation Depletion$1,385--$1,385
Office Expenses$637$525-$1,162
Other Expenses-$50$866$916
Advertising$350$300-$650
Travel$67--$67
Total Functional Expenses$14,125$9,014$1,391$24,530
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between randy erickson and ree erickson. There is a family relationship between ree erickson and ethan christofferson. There is a family relationship between ken charpentier and sandy charpentier.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed and approved by the board of directors before it was submitted.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all officers and board members. Before considering a transaction with a conflict, the material facts must be fully disclosed to the board. The interested individual is not allowed to vote on the matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request from the organization's office.”

Filing and Contact Details

Filer

Filer Name
CY'S PLACE
EIN
46-1721714
Phone
5072268187
Address
4221 1ST STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Randy Erickson
Title
President
Phone
5072268187
Signed
2017-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Erickson
Formed
2012
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
51

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kurt Bennion
Phone
6123764500
Raw XML AppendixShowing 400 of 423 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt048259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108867
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0259619
IRS990ScheduleA/SubstantialContributorsTotAmt0449763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709382
IRS990ScheduleA/TotalSupportAmt0709600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02087
IRS990ScheduleD/LandGrp/BookValueAmt0447189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0447189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN RANDY ERICKSON AND REE ERICKSON. THERE IS A FAMILY RELATIONSHIP BETWEEN REE ERICKSON AND ETHAN CHRISTOFFERSON. THERE IS A FAMILY RELATIONSHIP BETWEEN KEN CHARPENTIER AND SANDY CHARPENTIER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS. BEFORE CONSIDERING A TRANSACTION WITH A CONFLICT, THE MATERIAL FACTS MUST BE FULLY DISCLOSED TO THE BOARD. THE INTERESTED INDIVIDUAL IS NOT ALLOWED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01675
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0585992
IRS990/TotalAssetsEOYAmt0641238
IRS990/TotalAssetsGrp/BOYAmt0585992
IRS990/TotalAssetsGrp/EOYAmt0641238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014125
IRS990/TotalFunctionalExpensesGrp/TotalAmt024530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01923
IRS990/TotalLiabilitiesEOYAmt08910
IRS990/TotalLiabilitiesGrp/BOYAmt01923
IRS990/TotalLiabilitiesGrp/EOYAmt08910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014125
IRS990/TotalProgramServiceRevenueAmt01370
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072789
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04221 1ST STREET NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CYSPLACE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072268187
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CY'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0CYSP
ReturnHeader/Filer/EIN0461721714
ReturnHeader/Filer/PhoneNum05072268187
ReturnHeader/Filer/USAddress/AddressLine1Txt04221 1ST STREET NW

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,238
Liabilities
$8,910
Net assets
$632,328
Revenue
$72,789
Expenses
$24,530
Net income
$48,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$0.50$0.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.05$8.81$0.50$0.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.02$8.49$0.40$0.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$0.55$0.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.36$0.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.01$7.65$0.78$0.20$0.58
2018Detailed filing. Detailed filing data is available for this year.$7.08$0.01$7.08$0.58$0.16$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.02$6.64$0.75$0.44$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$0.73$0.25$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$0.95$0.26$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$5.24$4.92$0.32