Civic Intelligence

St Cloud React Inc

990EZ • Fiscal year 2011 • EIN 51-0230960

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 22, 2012

Organization ProfileN/A
2311 10th Ave South56301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.9%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$10,694

No earlier filing loaded for comparison.

Net Assets

$10,694

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

$4,160

No earlier filing loaded for comparison.

Expenses

$4,406

No earlier filing loaded for comparison.

Net Income

-$246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $10,694Liabilities 2011: $0Net Assets 2011: $10,6942011Assets 2012: $9,859Liabilities 2012: $0Net Assets 2012: $9,8592012

Highlighted filing

2011

Assets$10,694
Liabilities$0
Net Assets$10,694
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $4,160Expenses 2011: $4,406Net Income 2011: -$2462011Revenue 2012: $1,227Expenses 2012: $2,062Net Income 2012: -$8352012

Highlighted filing

2011

Revenue$4,160
Expenses$4,406
Net Income-$246
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
51-0230960
Raw XML Appendix183 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010396
IRS990EZ/CashSavingsAndInvestments/EOY010368
IRS990EZ/ContributionsGiftsGrantsEtc03924
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-246
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts04160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues035
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010940
IRS990EZ/NetAssetsOrFundBalancesBOY010940
IRS990EZ/NetAssetsOrFundBalances/EOY010694
IRS990EZ/NetAssetsOrFundBalancesEOY010694
IRS990EZ/OccupancyRentUtilitiesAndMaint0218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102311 10TH AVE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112311 10TH AVE SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122201 CLEARWATER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13207 35TH AVE NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES P REICHENSPERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE REICHENSPERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELVIN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN HENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0544
IRS990EZ/OtherAssetsTotal/EOY0326
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03884
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PUBLIC SAFETY SERVICES, PRIMARILY THROUGH PUBLIC SERVICE COMMUNICATIONS, TO INDIVIDUALS, ORGANIZATIONS, AND GOVERNMENT AGENCIES IN ORDER TO SAVE LIVES AND PREVENT INJURIES. THE ORGANIZATION ALSO ASSISTS IN ACQUIRING SAFETY EQUIPMENT TO SAVE LIVES WHEN BUDGETS DON'T PROVIDE.
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL SUPPORT TO THE BENTON COUNTY HEALTH DEPARTMENT PARTICULARLY THROUGH THE PURCHASE OF CAR SEATS TO BE USED BY INDIVIDUALS LACKING THE FINANCIAL MEANS TO ACQUIRE SUCH SAFETY EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE FINANCIAL SUPPORT TO VARIOUS ORGANIZATIONS FOR USE IN PROVIDING TRAINING COURSES AND OTHER SERVICES WHICH PROMOTE PUBLIC SAFETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12990
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102311 10TH AVE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST CLOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES P REICHENSPERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202517844
IRS990EZ/TotalAssets/BOY010940
IRS990EZ/TotalAssets/EOY010694
IRS990EZ/TotalExpenses04406
IRS990EZ/TotalProgramServiceExpenses03160
IRS990EZ/TotalRevenue04160
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03959
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GrossInvestmentIncome170/Total034
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99200
IRS990ScheduleA/PublicSupportTotal170088582
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03959
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08676
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027442
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019185
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029320
IRS990ScheduleA/Total170/Total088582
IRS990ScheduleA/TotalSupport088616
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 218.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 492. DESCRIPTION: MN ATTORNEY GENERAL FILING FEE. AMOUNT: 25. DESCRIPTION: BENTON CTY HEALTH DEPT - CARSEAT. AMOUNT: 170. DESCRIPTION: LICENSE RENEWAL. AMOUNT: 13. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 73. DESCRIPTION: MISCELLANEOUS. AMOUNT: 121. DESCRIPTION: RADIO PROGRAMMING. AMOUNT: 2,972. DESCRIPTION: SUPPLIES / REPAIRS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 3,884.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 544. END OF YEAR AMOUNT: 326.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5RELIEF FROM LATE FILING PENALTY-REASONABLE CAUSE STATEMENT (NOTICE 2012-4):
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510230960
ReturnHeader/Filer/Name/BusinessNameLine10ST CLOUD REACT INC
ReturnHeader/Filer/NameControl0STCL
ReturnHeader/Filer/Phone03202517844
ReturnHeader/Filer/USAddress/AddressLine102311 10TH AVE SOUTH
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0CHARLES P REICHENSPERGER
ReturnHeader/Officer/Phone03202517844
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 NORTHWAY DRIVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563031223
ReturnHeader/Preparer/Name0JOSEPH E MAIERS
ReturnHeader/Preparer/Phone03202030254
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-22T11:54:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,694
Liabilities
$0
Net assets
$10,694
Revenue
$4,160
Expenses
$4,406
Net income
-$246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.00$9.86$1.23$2.06$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$4.16$4.41$0.25