Civic Intelligence

Minnesota Host Home Network

990 • Fiscal year 2021 • EIN 47-4977811

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileWWW.CLOSEKNIT.US
1007 W Broadway AveMinneapolis, MN 55411

(715) 338-1130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$67,308

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

279%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

163%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$125,191

Up $92,163 (+279%) from 2020

Net Assets

$125,127

No earlier filing loaded for comparison.

Liabilities

Up

$64

Up $64 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$212,547

Up $131,683 (+163%) from 2020

Expenses

Up

$120,448

Up $60,584 (+101%) from 2020

Net Income

Up

$92,099

Up $71,099 (+339%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2020: $33,028Liabilities 2020: $02020Assets 2021: $125,191Liabilities 2021: $64Net Assets 2021: $125,1272021Assets 2022: $69,253Liabilities 2022: -$84Net Assets 2022: $69,3372022Assets 2023: $75,895Liabilities 2023: $1,169Net Assets 2023: $74,7262023Assets 2024: $105,263Liabilities 2024: $32,691Net Assets 2024: $72,5722024

Highlighted filing

2021

Assets$125,191
Liabilities$64
Net Assets$125,127
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $80,864Expenses 2020: $59,864Net Income 2020: $21,0002020Revenue 2021: $212,547Expenses 2021: $120,448Net Income 2021: $92,0992021Revenue 2022: $278,098Expenses 2022: $333,888Net Income 2022: -$55,7902022Revenue 2023: $253,548Expenses 2023: $248,159Net Income 2023: $5,3892023Revenue 2024: $183,203Expenses 2024: $185,357Net Income 2024: -$2,1542024

Highlighted filing

2021

Revenue$212,547
Expenses$120,448
Net Income$92,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$212,547
Mission and Program Overview

Mission

Preventing youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,028$125,191▲ $92,163
Total Assets$33,028$125,191▲ $92,163
Liabilities
Accounts Payable and Accrued Expenses-$64-
Total Liabilities$0$64▲ $64
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,028$125,127▲ $92,099
Total Net Assets Fund Balance$33,028$125,127▲ $92,099
Total Liabilities and Net Assets / Fund Balance$33,028$125,191▲ $92,163
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline WhiteExecutive DirectorFT$67,308$67,308

Board Members and Trustees

NameTitle
Aaron ZimmermanDirector Chair
Beau RaraDirector
Deborah RyanDirector
Priya SuryDirector
Rosymar HjermstadDirector
Craig CoxSecretary
Jeremy LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,784
Program Service Revenue
$2,750
Investment Income
$13
Other Revenue
$0
All Other Contributions
$181,784
Change in Net Assets
$92,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,747
Other Expenses$13,838
Professional Fundraising Fees$6,863
Total Fundraising Expense$6,863
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,481$16,827-$67,308
Other Salaries and Wages$18,264$6,088-$24,352
Payroll Taxes$5,928$1,976-$7,904
Fees for Services Professional Fundraising--$6,863$6,863
Occupancy$3,295--$3,295
Insurance-$2,797-$2,797
Fees for Services Other$2,186--$2,186
All Other Expenses$598$1,108-$1,706
Fees for Services Accounting-$1,555-$1,555
Conferences and Meetings$506--$506
Information Technology$460--$460
Other Employee Benefits-$183-$183
Other Expenses$447$19-$19
Total Functional Expenses$82,165$31,420$6,863$120,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,863
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The executive director reviews the 990, and presents an overview of it to memebers of the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“If a perceived or potentional conflict is identified,board members are asked to state their conflict in writing to the board, wherever deemed apprpriate external guidence is sought.”

CEO executive director top management comp Part VI line 15A

“For the executive director, an annual evaluation is conducted by the the board.”

Other officer or key employee compensation Part VI line 15B

“For key employees, an annual evaluation is conducted by the board.”

Governing documents etc available to public Part VI line 19

“The governing documents,conflict of interest policy, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Closeknit
EIN
47-4977811
Address
1007 W BROADWAY AVE, MINNEAPOLIS, MN 55411
Doing Business As
Minnesota Host Home Network

Signing Officer

Name
Jacqueline White
Title
Executive Direc
Phone
6512430033
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
7

Preparer

Firm
Prudent Accountants
Address
2909 Bryant Ave S Ste 100, Minneapolis, MN 55408
Preparer
Rai M Kharal EA
Phone
6126053178
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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/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990, AND PRESENTS AN OVERVIEW OF IT TO MEMEBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A PERCEIVED OR POTENTIONAL CONFLICT IS IDENTIFIED,BOARD MEMBERS ARE ASKED TO STATE THEIR CONFLICT IN WRITING TO THE BOARD, WHEREVER DEEMED APPRPRIATE EXTERNAL GUIDENCE IS SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE EXECUTIVE DIRECTOR, AN ANNUAL EVALUATION IS CONDUCTED BY THE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR KEY EMPLOYEES, AN ANNUAL EVALUATION IS CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,191
Liabilities
$64
Net assets
$125,127
Revenue
$212,547
Expenses
$120,448
Net income
$92,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.33$0.73$1.83$1.85$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.54$2.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.78$3.34$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.13$1.20$0.92
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.81$0.60$0.21