Civic Intelligence

Cy'S Place

990 • Fiscal year 2022 • EIN 46-1721714

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$851,110

Up $24,951 (+3.0%) from 2021

Net Assets

Up

$849,401

Up $24,703 (+3.0%) from 2021

Liabilities

Up

$1,709

Up $248 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Down

$40,052

Down $15,381 (-28%) from 2021

Expenses

Down

$15,349

Down $1,048 (-6.4%) from 2021

Net Income

Down

$24,703

Down $14,333 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$851,110
Liabilities$1,709
Net Assets$849,401
Open 2022 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

2022

Revenue$40,052
Expenses$15,349
Net Income$24,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$41,078
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$498,637$500,956▲ $2,319
Savings and Temporary Cash Investments$313,275$339,427▲ $26,152
Cash and Non-Interest-Bearing Accounts$13,747$10,227▼ $3,520
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$826,159$851,110▲ $24,951
Liabilities
Accounts Payable and Accrued Expenses$1,461$1,709▲ $248
Total Liabilities$1,461$1,709▲ $248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,731$830,534▲ $21,803
Net Assets With Donor Restrictions$15,967$18,867▲ $2,900
Total Net Assets Fund Balance$824,698$849,401▲ $24,703
Total Liabilities and Net Assets / Fund Balance$826,159$851,110▲ $24,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$447,189-$447,189
Buildings$51,954-$51,954
Leasehold Improvements-$5,020$5,020
Equipment$1,813$2,212$4,025
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Randy EricksonPresident
Dr Shakila KhanDirector
Ethan ChristoffersonDirector
Lesa IhrkeDirector
Matt MoreheadDirector
Ree EricksonSecretary
Jason TjeltaTreasurer
Grant MichaletzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,156
Program Service Revenue
$1,568
Investment Income
$1,328
Other Revenue
$0
All Other Contributions
$35,379
Change in Net Assets
$24,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,349
Total Fundraising Expense$1,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,837--$11,837
Information Technology-$1,548-$1,548
Other Expenses-$600$604$600
Office Expenses-$34$458$492
Depreciation Depletion$268--$268
Total Functional Expenses$12,105$2,182$1,062$15,349
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, Page 6, Part VI, Line 2

“Randy erickson ree erickson president secretary family ree erickson ethan christofferson secretary director family”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statement 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
7017704215
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Erickson
Formed
2012
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
52

Preparer

Firm
Wiltrout Accounting LLC
Address
1435 INDUSTRIAL DR NW, ROCHESTER, MN 55901-0717
Preparer
Terri Wiltrout
Phone
5079514234
Raw XML Appendix367 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051954
IRS990ScheduleD/EquipmentGrp/BookValueAmt01813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04025
IRS990ScheduleD/LandGrp/BookValueAmt0447189
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0447189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500956
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY ERICKSON REE ERICKSON PRESIDENT SECRETARY FAMILY REE ERICKSON ETHAN CHRISTOFFERSON SECRETARY DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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 STATEMENT ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0851110
IRS990/TotalAssetsGrp/BOYAmt0826159
IRS990/TotalAssetsGrp/EOYAmt0851110
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IRS990/TotalContributionsAmt037156
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012105
IRS990/TotalFunctionalExpensesGrp/TotalAmt015349
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01709
IRS990/TotalLiabilitiesGrp/BOYAmt01461
IRS990/TotalLiabilitiesGrp/EOYAmt01709
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0849401
IRS990/TotalProgramServiceExpensesAmt012105
IRS990/TotalProgramServiceRevenueAmt01568
IRS990/TotalRevenueGrp/ExclusionAmt01831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040052
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0826159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04221 1ST STREET NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CYSPLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07017704215
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CY'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0CYSP
ReturnHeader/Filer/EIN0461721714
ReturnHeader/Filer/PhoneNum07017704215
ReturnHeader/Filer/USAddress/AddressLine1Txt04221 1ST STREET NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461444321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILTROUT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 INDUSTRIAL DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559010717
ReturnHeader/PreparerPersonGrp/PhoneNum05079514234
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WILTROUT
ReturnHeader/ReturnTs02023-05-14T16:36:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,110
Liabilities
$1,709
Net assets
$849,401
Revenue
$40,052
Expenses
$15,349
Net income
$24,703
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
Peer Organizations

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