Civic Intelligence

Silver Creek Institute

990EZ • Fiscal year 2011 • EIN 51-0514618

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 29, 2012

2995 Hwy 355616
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.64x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-104%

Higher net margin than 5% 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

42nd percentile

-3.0%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$178,453

Down $5,594 (-3.0%) from 2010

Net Assets

Down

$165,497

Down $5,089 (-3.0%) from 2010

Liabilities

Down

$12,956

Down $505 (-3.8%) from 2010

Revenue

Down

$4,913

Down $3,383 (-41%) from 2010

Expenses

Down

$10,002

Down $4,249 (-30%) from 2010

Net Income

Up

-$5,089

Up $866 (+15%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $184,047Liabilities 2010: $13,461Net Assets 2010: $170,5862010Assets 2011: $178,453Liabilities 2011: $12,956Net Assets 2011: $165,4972011Assets 2012: $177,474Liabilities 2012: $11,892Net Assets 2012: $165,5822012Assets 2013: $179,595Liabilities 2013: $10,759Net Assets 2013: $168,8362013

Highlighted filing

2011

Assets$178,453
Liabilities$12,956
Net Assets$165,497

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $8,296Expenses 2010: $14,251Net Income 2010: -$5,9552010Revenue 2011: $4,913Expenses 2011: $10,002Net Income 2011: -$5,0892011Revenue 2012: $7,960Expenses 2012: $7,875Net Income 2012: $852012Revenue 2013: $30,145Expenses 2013: $26,891Net Income 2013: $3,2542013

Highlighted filing

2011

Revenue$4,913
Expenses$10,002
Net Income-$5,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Silver creek institute (sci), a registered 501(c)(3) non-profit organization located in rural two harbors, mn, is dedicated to serving as a working model of sustainable living. Sci is intended as a resource for individuals and communities, both rural and urban, who are committed to the holistic frameworks of sustainability. New technologies, as well as time- tested techniques are featured throughout scis work showcasing and promoting the use of sustainable practices in areas of agriculture, energy, and community planning. Scis goals, created with an eye towards doing today, what will be good for future generations, are: to apply concepts of market-driven products and services as models for sustainable development. To assist with planning, development, monitoring and evaluation of sustainability-related projects. To develop educational programs, provide training, and expose individuals to sustainable living. Our history is our legacy silver creek institute was founded upon the generous

Filing and Contact Details

Filer

EIN
51-0514618
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0CREE BRADLEY
CompensationExplanation/Compensation/PersonName1MIKE ESSIEN
CompensationExplanation/Compensation/PersonName2OKECHUCHWU UKAGA
CompensationExplanation/Compensation/PersonName3JAMIE JUENEMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04816
IRS990EZ/CashSavingsAndInvestments/EOY0428
IRS990EZ/ContributionsGiftsGrantsEtc088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5089
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04913
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0179231
IRS990EZ/LandAndBuildings/EOY0178025
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0170586
IRS990EZ/NetAssetsOrFundBalancesBOY0170586
IRS990EZ/NetAssetsOrFundBalances/EOY0165497
IRS990EZ/NetAssetsOrFundBalancesEOY0165497
IRS990EZ/OccupancyRentUtilitiesAndMaint06776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102995 HWY 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117060 VALLEY CREEK PLAZA 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128814 PHEASANT RUN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131454 PRESS CAMP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TWO HARBORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TWO HARBORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355616
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CREE BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE ESSIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2OKECHUCHWU UKAGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE JUENEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SILVER CREEK INSTITUTE (SCI), A REGISTERED 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO SERVING AS A WORKING MODEL OF SUSTAINABLE LIVING. SCI IS INTENDED AS A RESOURCE FOR INDIVIDUALS AND COMMUNITIES, BOTH RURAL AND URBAN, WHO ARE COMMITTED TO THE HOLISTIC FRAMEWORKS OF SUSTAINABILITY. NEW TECHNOLOGIES, AS WELL AS, TIME TESTED TECHNIQUES ARE FEATURED IN PROGRAMS WHICH SHOWCASE AND PROMOTE THE USE OF SUSTAINABLE PRACTICES IN SUCH AREAS AS; AGRICULTURE, ENERGY, AND COMMUNITY PLANNING. WE HOPE THE EXPERIENCE AND DEDICATION OF SCIS STAFF AND AFFILIATES WILL ENABLE YOU TO MAKE WELL INFORMED ECONOMIC DECISIONS THAT EQUALLY TAKE INTO ACCOUNT THE COMMUNITY AND THE ENVIRONMENT. THE PROPERTY IN WHICH SCI NOW RESIDES IS A 40-ACRE PARCEL THAT WAS ORIGINALLY HOMESTEADED BY GENE AND JEANNE RONDEAU 25 YEARS AGO. IN 2005, THE RONDEAUS GENEROUS DONATION OF THEIR PROPERTY, INCLUDING A MODERN HOUSE, STORAGE SHEDS, AND GREENHOUSES GAVE SCI A HOME. THE PROPERTY, JUST NORTH OF TWO HARBORS, MINNESOTA,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPERIOR GROWN FOOD SUMMIT PROJECT - THE EXPENSES WERE FOR THE SUPERIOR GROWN FOOD SUMMIT (SGFS) PROJECT. THE FUNDS ARE/WERE BEING USED TO SUPPORT THE DULUTH COMMUNITY FARM EFFORT (OUTCOME PROJECT FROM THE SGFS), ALONG WITH TIME/PROFESSIONAL DEVELOPMENT FOR THE COORDINATOR OF THE SGFS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03226
IRS990EZ/ProgramServiceRevenue04825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013461
IRS990EZ/SumOfTotalLiabilities/EOY012956
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102955 HWY 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWO HARBORS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055616
IRS990EZ/TheBooksAreInCareOf/NamePerson0CREE BRADLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02188344746
IRS990EZ/TotalAssets/BOY0184047
IRS990EZ/TotalAssets/EOY0178453
IRS990EZ/TotalExpenses010002
IRS990EZ/TotalProgramServiceExpenses03226
IRS990EZ/TotalRevenue04913
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SILVERCREEKINSTITUTE.WEEBLY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025227
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04825
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02700
IRS990ScheduleA/OtherIncome170/Total019350
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.56590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60000
IRS990ScheduleA/PublicSupportTotal170025227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0796
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014337
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03902
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06104
IRS990ScheduleA/Total170/Total025227
IRS990ScheduleA/TotalSupport044577
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPERIOR FOOD GROWN SUMMIT 2,431 GEOTHERMAL LOAN INTEREST 795 TOTAL 3,226
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE PAYABLE - BANK 13,461 12,456 ADVANCE PAYABLE C. BRADLEY, OFFICER 0 500
IRS990ScheduleO/GeneralExplanation/Explanation2THE SILVER CREEK INSTITUTE (SCI), A REGISTERED 501(C)(3) NON-PROFIT ORGANIZATION DEDICATED TO SERVING AS A WORKING MODEL OF SUSTAINABLE LIVING. SCI IS INTENDED AS A RESOURCE FOR INDIVIDUALS AND COMMUNITIES, BOTH RURAL AND URBAN, WHO ARE COMMITTED TO THE HOLISTIC FRAMEWORKS OF SUSTAINABILITY. NEW TECHNOLOGIES, AS WELL AS, TIME TESTED TECHNIQUES ARE FEATURED IN PROGRAMS WHICH SHOWCASE AND PROMOTE THE USE OF SUSTAINABLE PRACTICES IN SUCH AREAS AS; AGRICULTURE, ENERGY, AND COMMUNITY PLANNING. WE HOPE THE EXPERIENCE AND DEDICATION OF SCIS STAFF AND AFFILIATES WILL ENABLE YOU TO MAKE WELL INFORMED ECONOMIC DECISIONS THAT EQUALLY TAKE INTO ACCOUNT THE COMMUNITY AND THE ENVIRONMENT. THE PROPERTY IN WHICH SCI NOW RESIDES IS A 40-ACRE PARCEL THAT WAS ORIGINALLY HOMESTEADED BY GENE AND JEANNE RONDEAU 25 YEARS AGO. IN 2005, THE RONDEAUS GENEROUS DONATION OF THEIR PROPERTY, INCLUDING A MODERN HOUSE, STORAGE SHEDS, AND GREENHOUSES GAVE SCI A HOME. THE PROPERTY, JUST NORTH OF TWO HARBORS, MINNESOTA, IS EVENLY BISECTED BY SILVER CREEK, A COOL, WELL SHADED, NORTH SHORE TRIBUTARY TO LAKE SUPERIOR. THE ENTIRE 40 ACRES, EXCLUDING 4 ACRES SURROUNDING THE CURRENT INFRASTRUCTURE, IS UNDEVELOPED AND WILL REMAIN SO GOVERNED BY A CONSERVATION EASEMENT WITH THE MINNESOTA LAND TRUST. SCI NOW PROVIDES A UNIQUE INTERNSHIP OPPORTUNITY AS INTERNS/RESIDENT CARETAKERS SHARE THEIR ENERGY AND ENTHUSIASM FOR SUSTAINABILITY WITH THE COMMUNITY AND GAIN VALUABLE HANDS-ON EXPERIENCE MAINTAINING CROPS, EQUIPMENTS AND FACILITIES, WHILE LIVING AT THE SITE.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPERIOR GROWN FOOD SUMMIT PROJECT - THE EXPENSES WERE FOR THE SUPERIOR GROWN FOOD SUMMIT (SGFS) PROJECT. THE FUNDS ARE/WERE BEING USED TO SUPPORT THE DULUTH COMMUNITY FARM EFFORT (OUTCOME PROJECT FROM THE SGFS), ALONG WITH TIME/PROFESSIONAL DEVELOPMENT FOR THE COORDINATOR OF THE SGFS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510514618
ReturnHeader/Filer/Name/BusinessNameLine10THE SILVER CREEK INSTITUTE
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone02188340846
ReturnHeader/Filer/USAddress/AddressLine102995 HWY 3
ReturnHeader/Filer/USAddress/City0TWO HARBORS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-29
ReturnHeader/Officer/Name0CREE BRADLEY
ReturnHeader/Officer/Phone02188340846
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOLQUIST SEITZ & GOLDMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 W SUPERIOR ST STE 926
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558022056
ReturnHeader/Preparer/Name0GREG GOLDMAN
ReturnHeader/Preparer/Phone02187278030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T11:35:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings