Civic Intelligence

Greater St. Cloud Public Safety Foundation

990 • Fiscal year 2021 • EIN 47-5625865

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileGSCSAFETY.ORG
101 11th Avenue NorthSt Cloud, MN 56303

(320) 345-4200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

50th percentile

5.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$422,006

Up $23,426 (+5.9%) from 2020

Net Assets

Down

$372,618

Down $22,587 (-5.7%) from 2020

Liabilities

Up

$49,388

Up $46,013 (+1363%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$137,265

Down $16,000 (-10%) from 2020

Expenses

Down

$113,506

Down $12,029 (-9.6%) from 2020

Net Income

Down

$23,759

Down $3,971 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2016: $133,245Liabilities 2016: $5,868Net Assets 2016: $127,3772016Assets 2017: $363,621Liabilities 2017: $47,459Net Assets 2017: $316,1622017Assets 2018: $372,221Liabilities 2018: $1,400Net Assets 2018: $370,8212018Assets 2019: $369,077Liabilities 2019: $1,602Net Assets 2019: $367,4752019Assets 2020: $398,580Liabilities 2020: $3,375Net Assets 2020: $395,2052020Assets 2021: $422,006Liabilities 2021: $49,388Net Assets 2021: $372,6182021Assets 2022: $487,320Liabilities 2022: $52,345Net Assets 2022: $434,9752022Assets 2023: $595,556Liabilities 2023: $36,061Net Assets 2023: $559,4952023Assets 2024: $678,675Liabilities 2024: $50,214Net Assets 2024: $628,4612024

Highlighted filing

2021

Assets$422,006
Liabilities$49,388
Net Assets$372,618
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $134,439Expenses 2016: $6,812Net Income 2016: $127,6272016Revenue 2017: $242,897Expenses 2017: $54,112Net Income 2017: $188,7852017Revenue 2018: $128,909Expenses 2018: $74,250Net Income 2018: $54,6592018Revenue 2019: $121,661Expenses 2019: $125,007Net Income 2019: -$3,3462019Revenue 2020: $153,265Expenses 2020: $125,535Net Income 2020: $27,7302020Revenue 2021: $137,265Expenses 2021: $113,506Net Income 2021: $23,7592021Revenue 2022: $230,644Expenses 2022: $165,261Net Income 2022: $65,3832022Revenue 2023: $324,352Expenses 2023: $203,034Net Income 2023: $121,3182023Revenue 2024: $323,739Expenses 2024: $255,832Net Income 2024: $67,9072024

Highlighted filing

2021

Revenue$137,265
Expenses$113,506
Net Income$23,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$137,265
Mission and Program Overview

Mission

To be the leading advocate of public safety in the greater st. Cloud region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$295,080$283,992▼ $11,088
Cash and Non-Interest-Bearing Accounts$74,729$99,462▲ $24,733
Pledges and Grants Receivable$3,000$5,000▲ $2,000
Prepaid Expenses and Deferred Charges$1,757$3,749▲ $1,992
Total Assets$398,580$422,006▲ $23,426
Other Assets Total$24,014$29,803▲ $5,789
Liabilities
Deferred Revenue$0$38,884▲ $38,884
Accounts Payable and Accrued Expenses$3,375$10,504▲ $7,129
Total Liabilities$3,375$49,388▲ $46,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,841$298,667▲ $1,826
Net Assets With Donor Restrictions$98,364$73,951▼ $24,413
Total Net Assets Fund Balance$395,205$372,618▼ $22,587
Total Liabilities and Net Assets / Fund Balance$398,580$422,006▲ $23,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,215$35,355$240,570
Land$63,640-$63,640
Equipment$15,137$9,556$24,693
Other Assets Org$29,803--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim SteveChair
Brian MyresPast Chair
Bernice PerrymanBoard Member
Erin PerryBoard Member
Ernie WollakBoard Member
Jodi GertkenBoard Member
Joe HellieBoard Member
Ken BellicotBoard Member
Kevin WhitlockBoard Member
Marion LarsonBoard Member
Troy FritzBoard Member
William MundBoard Member
Willie JettBoard Member
Caryn StadtherTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,843
Program Service Revenue
$10,000
Investment Income
$813
Other Revenue
$17,609
All Other Contributions
$108,843
Change in Net Assets
$23,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,506
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$34,285$999-$35,284
Depreciation Depletion$11,088--$11,088
Fees for Services Accounting-$6,978-$6,978
Other Expenses$6,405--$6,405
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Other$3,500--$3,500
Insurance$2,543--$2,543
Advertising$1,207$420-$1,627
Conferences and Meetings$471--$471
Total Functional Expenses$105,109$8,397$0$113,506
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A scanned copy of the 990 will be sent to each board member for their review. Board will act on and approve at the next meeting date.”

Form 990, Part VI, Section C, Line 19

“Upon request a copy of the document will be made available.”

Filing and Contact Details

Filer

Filer Name
Greater St Cloud Public Safety
EIN
47-5625865
Phone
3203454200
Address
101 11TH AVENUE NORTH, ST CLOUD, MN 56303

Signing Officer

Name
James Steve
Title
President
Phone
3209807129
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Steve
Formed
2015
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND STREET SOUTH SUITE 320, WAITE PARK, MN 56387
Preparer
Jason Neumann CPA
Phone
3202035500
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTPOST HOUSE: THE GSCPS FOUNDATION OWNS THE COMMUNITY OUPOST HOUSE LOCATED AT 606 13TH AVENUE SOUTH IN ST. CLOUD, MINNESOTA WHICH IS OCCUPIED BY THE ST. CLOUD POLICE DEPARTMENT. THE HOUSE LOCATION ALLOWS LAW ENFORCEMENT TO REMAIN CLOSE TO THIS TROUBLED AREA IN ORDER TO BUILD RELATIONSHIPS WITH THE RESIDENTS, REDUCE CRIME AND IMPROVE THE QUALITY OF LIFE IN THE NEIGHBORHOOD. CENTRACARE HEALTH, GOLD CROSS AMBULANCE AND STEARNS COUNTY HUMAN SERVICES ALSO OCCUPY THE COP HOUSE ALONG WITH MANY OTHER ORGANIZATIONS THAT PROVIDE VITAL HEALTH AND HUMAN SERVICES AS WELL AS FUN AND ENGAGING ACTIVITIES FOR NEIGHBORHOOD CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05255
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-19 PPE: PROVIDED PERSONAL PROTECTIVE EQUIPMENT AND OTHER SUPPORT TO FIRST RESPONDERS IN THREE-COUNTY AREA DURING COVID PANDEMIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0113535
IRS990/PYOtherRevenueAmt010800
IRS990/PYProgramServiceRevenueAmt024750
IRS990/PYRevenuesLessExpensesAmt027730
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0125535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023759
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59030
IRS990ScheduleA/PublicSupportPY170Pct00.49820
IRS990ScheduleA/PublicSupportTotal170Amt0437596
IRS990ScheduleA/SubstantialContributorsTotAmt0245064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682660
IRS990ScheduleA/TotalSupportAmt0741263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035355
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240570
IRS990ScheduleD/EquipmentGrp/BookValueAmt015137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024693
IRS990ScheduleD/LandGrp/BookValueAmt063640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CMCF COMMUNITY GIVING ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029803
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE CONTRACT WITH THE CENTRAL MN COMMUNITY FOUNDATION TO MANAGE OUR SCHOLARSHIP PROCESS. FUNDS ARE DISTRIBUTED DIRECTLY TO THE SCHOOL ONCE THE STUDENT IS ENROLLED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SCANNED COPY OF THE 990 WILL BE SENT TO EACH BOARD MEMBER FOR THEIR REVIEW. BOARD WILL ACT ON AND APPROVE AT THE NEXT MEETING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST A COPY OF THE DOCUMENT WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398580
IRS990/TotalAssetsEOYAmt0422006
IRS990/TotalAssetsGrp/BOYAmt0398580
IRS990/TotalAssetsGrp/EOYAmt0422006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03375
IRS990/TotalLiabilitiesEOYAmt049388
IRS990/TotalLiabilitiesGrp/BOYAmt03375
IRS990/TotalLiabilitiesGrp/EOYAmt049388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04204
IRS990/TotalOtherProgSrvcRevenueAmt00

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Filings

Displayed year

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

Open filing
Assets
$422,006
Liabilities
$49,388
Net assets
$372,618
Revenue
$137,265
Expenses
$113,506
Net income
$23,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.50$6.28$3.24$2.56$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.36$5.59$3.24$2.03$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.52$4.35$2.31$1.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.49$3.73$1.37$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.95$1.53$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.22$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$1.29$0.74$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.47$3.16$2.43$0.54$1.89
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.34$0.07$1.28