Civic Intelligence

Cy'S Place

990 • Fiscal year 2021 • EIN 46-1721714

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

(701) 770-4215

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

52%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$826,159

Up $40,466 (+5.2%) from 2020

Net Assets

Up

$824,698

Up $39,036 (+5.0%) from 2020

Liabilities

Up

$1,461

Up $1,430 (+4613%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin93rd percentile

Revenue

Up

$55,433

Up $18,982 (+52%) from 2020

Expenses

Up

$16,397

Up $230 (+1.4%) from 2020

Net Income

Up

$39,036

Up $18,752 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$826,159
Liabilities$1,461
Net Assets$824,698
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$55,433
Expenses$16,397
Net Income$39,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$55,433
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$498,092$498,637▲ $545
Savings and Temporary Cash Investments$274,542$313,275▲ $38,733
Cash and Non-Interest-Bearing Accounts$12,009$13,747▲ $1,738
Prepaid Expenses and Deferred Charges$1,050$500▼ $550
Total Assets$785,693$826,159▲ $40,466
Liabilities
Accounts Payable and Accrued Expenses$31$1,461▲ $1,430
Total Liabilities$31$1,461▲ $1,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,825$808,731▲ $36,906
Net Assets With Donor Restrictions$13,837$15,967▲ $2,130
Total Net Assets Fund Balance$785,662$824,698▲ $39,036
Total Liabilities and Net Assets / Fund Balance$785,693$826,159▲ $40,466

Asset Categories

AssetBook ValueDepreciationBasis
Land$447,189-$447,189
Other Land Buildings$50,280-$50,280
Leasehold Improvements$0$5,020$5,020
Equipment$1,168$2,477$3,645
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Randy EricksonPresident
Grant MichaletzVice President
Dr Shakila KhanDirector
Ethan ChristoffersonDirector
Matt MoreheadDirector
Tom TorkelsonDirector (through July 2021)
Ree EricksonSecretary
Jason TjeltaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,756
Program Service Revenue
$1,250
Investment Income
$1,427
Other Revenue
$0
All Other Contributions
$51,833
Change in Net Assets
$39,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,397
Total Fundraising Expense$1,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,013--$11,013
Information Technology-$1,548-$1,548
Fees for Services Accounting-$1,313-$1,313
Office Expenses-$39$713$752
Other Expenses$321$25$641$666
Depreciation Depletion$234--$234
Total Functional Expenses$11,568$3,475$1,354$16,397
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 35% controlled entity
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.”

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
7017704215
Address
4221 1ST STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Randy Erickson
Title
President
Phone
5072268187
Signed
2022-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Erickson
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
38

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML Appendix382 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/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03645
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0447189
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050280
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498637
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.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011568
IRS990/TotalFunctionalExpensesGrp/TotalAmt016397
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd055901
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CYSPLACE.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072268187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0CYSP
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ReturnHeader/Filer/PhoneNum07017704215
ReturnHeader/Filer/USAddress/AddressLine1Txt04221 1ST STREET NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT BENNION CPA
ReturnHeader/ReturnTs02022-06-09T08:55:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,159
Liabilities
$1,461
Net assets
$824,698
Revenue
$55,433
Expenses
$16,397
Net income
$39,036
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