Civic Intelligence

Cy'S Place

990 • Fiscal year 2023 • EIN 46-1721714

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 20, 2024

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

(507) 244-2095

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$885,491

Up $34,381 (+4.0%) from 2022

Net Assets

Up

$880,702

Up $31,301 (+3.7%) from 2022

Liabilities

Up

$4,789

Up $3,080 (+180%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$50,244

Up $10,192 (+25%) from 2022

Expenses

Up

$18,943

Up $3,594 (+23%) from 2022

Net Income

Up

$31,301

Up $6,598 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$885,491
Liabilities$4,789
Net Assets$880,702
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$50,244
Expenses$18,943
Net Income$31,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 20, 2024
Return Version
2023v5.0
Gross Receipts
$50,244
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$500,956$539,789▲ $38,833
Savings and Temporary Cash Investments$339,427$329,814▼ $9,613
Cash and Non-Interest-Bearing Accounts$10,227$15,388▲ $5,161
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$851,110$885,491▲ $34,381
Liabilities
Accounts Payable and Accrued Expenses$1,709$4,789▲ $3,080
Total Liabilities$1,709$4,789▲ $3,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,534$859,780▲ $29,246
Net Assets With Donor Restrictions$18,867$20,922▲ $2,055
Total Net Assets Fund Balance$849,401$880,702▲ $31,301
Total Liabilities and Net Assets / Fund Balance$851,110$885,491▲ $34,381

Asset Categories

AssetBook ValueDepreciationBasis
Land$447,189-$447,189
Buildings$91,054-$91,054
Leasehold Improvements-$5,020$5,020
Equipment$1,546$2,479$4,025
Compensation and Service Providers
Top Officer Pay54th 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
$36,705
Program Service Revenue
$1,780
Investment Income
$6,322
Other Revenue
$5,437
All Other Contributions
$35,414
Change in Net Assets
$31,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,943
Total Fundraising Expense$1,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,486--$12,486
Fees for Services Accounting-$2,470-$2,470
Information Technology-$1,548-$1,548
Office Expenses-$185$488$673
Other Expenses-$600$554$554
Fees for Services Other--$345$345
Depreciation Depletion$267--$267
Total Functional Expenses$12,753$4,803$1,387$18,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,437
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
5072442095
Address
4221 1ST STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Randy Erickson
Title
President
Phone
5072442095
Signed
2024-04-20
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
26

Preparer

Firm
Wiltrout Accounting LLC
Address
1435 INDUSTRIAL DR NW, ROCHESTER, MN 55901-0717
Preparer
Terri Wiltrout
Phone
5079514234
Raw XML Appendix368 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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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461444321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILTROUT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 INDUSTRIAL DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WILTROUT
ReturnHeader/ReturnTs02024-05-13T16:41:39-04:00
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,491
Liabilities
$4,789
Net assets
$880,702
Revenue
$50,244
Expenses
$18,943
Net income
$31,301
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