Civic Intelligence

South Metro Community Services

EIN 47-5101355 • 501(c)3 • Saint Paul, MN

Profile

Aid in recovery from drug/alcohol abuse

1440 Duckwood Dr STE 300Saint Paul, MN 55122
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

4575900%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,760

Up $45,759 (+4575900%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$45,760

Up $45,760 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$51,091

Down $11,397 (-18%) from 2023

Expenses

Up

$43,727

Up $43,727 from 2023

Net Income

Down

$7,364

Down $55,124 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2020: $221Liabilities 2020: $3,302Net Assets 2020: -$3,0812020Assets 2021: $965Liabilities 2021: $12021Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $45,760Liabilities 2024: $0Net Assets 2024: $45,7602024

Highlighted filing

2024

Assets$45,760
Liabilities$0
Net Assets$45,760
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $144,825Expenses 2020: $147,906Net Income 2020: -$3,0812020Revenue 2021: $61,277Expenses 2021: $57,231Net Income 2021: $4,0462021Revenue 2023: $62,488Expenses 2023: $0Net Income 2023: $62,4882023Revenue 2024: $51,091Expenses 2024: $43,727Net Income 2024: $7,3642024

Highlighted filing

2024

Revenue$51,091
Expenses$43,727
Net Income$7,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,760
Liabilities
$0
Net assets
$45,760
Revenue
$51,091
Expenses
$43,727
Net income
$7,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.51$0.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.00$0.62
2021Summary only. Only limited summary data is available for this year.$0.01$0.00$0.61$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.45$1.48$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$51,091
Mission and Program Overview

Mission

Aid in recovery from drug/alcohol abuse

Program Services

DescriptionGrantsExpenses
Received state grant to aid those who are in recovery from drugs and alcohol abuse$80,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant PylkasBoard Chairman-$0--
Marcus BlueVice Chair-$0--
Bob DufekSecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Metro Community Services
EIN
47-5101355
In Care Of
% Grant Pykas
Address
1440 Duckwood Dr STE 300, Saint Paul, MN 55122

Signing Officer

Name
Grant Pykas
Title
President
Phone
6513320376
Signed
2025-08-25
Discuss with paid preparer
No

Preparer

Firm
Havig Tax Consulting LLC
Address
3601 Thurston Ave Ste 102, Anoka, MN 55303
Preparer
Austin Havig Ea
Phone
7633254400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 1,128Bank Charges 1Vehicle Expenses 442Insurance 2,007Supplies 6,127Meals 287Office Supplies 4,150Repairs 409Taxes & License 432Travel 64”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Grant Pylkas
IRS990EZ/BooksInCareOfDetail/PhoneNum06513320376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01885 96th St E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Inver Grove Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045760
IRS990EZ/GrossReceiptsAmt051091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045760
IRS990EZ/OccupancyRentUtltsAndMaintAmt0563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grant Pylkas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marcus Blue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Dufek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid in recovery from drug/alcohol abuse
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt051073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Received state grant to aid those who are in recovery from drugs and alcohol abuse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,128Bank Charges 1Vehicle Expenses 442Insurance 2,007Supplies 6,127Meals 287Office Supplies 4,150Repairs 409Taxes & License 432Travel 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GRANT PYKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06513320376
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Metro Community Services
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0475101355
ReturnHeader/Filer/InCareOfNm0% Grant Pykas
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 Duckwood Dr STE 300
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461890246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Havig Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 Thurston Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07633254400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN HAVIG EA
ReturnHeader/ReturnTs02025-09-10T17:28:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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