Civic Intelligence

People Enhancing People

EIN 75-2973882 • 501(c)3 • St Anthony, MN

Profile

To nurture a rewarding personal care experience to fortify the independence of persons with disabilities.

2817 Anthony Lane SSt Anthony, MN 55418

www.pepeople.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$151,292

Down $50,760 (-25%) from 2015

Liabilities

Up

$108,238

Up $6,233 (+6.1%) from 2015

Net Assets

Down

$43,054

Down $56,993 (-57%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Down

$1,407,120

Down $100,247 (-6.7%) from 2015

Expenses

Down

$1,464,113

Down $110,763 (-7.0%) from 2015

Net Income

Up

-$56,993

Up $10,516 (+16%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0Assets 2009: $281,136Liabilities 2009: $102,308Net Assets 2009: $178,8282009Assets 2011: $273,486Liabilities 2011: $119,486Net Assets 2011: $154,0002011Assets 2012: $266,459Liabilities 2012: $105,656Net Assets 2012: $160,8032012Assets 2013: $211,588Liabilities 2013: $94,025Net Assets 2013: $117,5632013Assets 2014: $260,784Liabilities 2014: $93,228Net Assets 2014: $167,5562014Assets 2015: $202,052Liabilities 2015: $102,005Net Assets 2015: $100,0472015Assets 2016: $151,292Liabilities 2016: $108,238Net Assets 2016: $43,0542016

Highlighted filing

2016

Assets$151,292
Liabilities$108,238
Net Assets$43,054
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $1,980,554Expenses 2009: $1,980,002Net Income 2009: $5522009Revenue 2011: $2,123,642Expenses 2011: $2,133,005Net Income 2011: -$9,3632011Expenses 2012: $1,886,3622012Revenue 2013: $1,637,354Expenses 2013: $1,680,594Net Income 2013: -$43,2402013Revenue 2014: $1,545,298Expenses 2014: $1,495,305Net Income 2014: $49,9932014Revenue 2015: $1,507,367Expenses 2015: $1,574,876Net Income 2015: -$67,5092015Revenue 2016: $1,407,120Expenses 2016: $1,464,113Net Income 2016: -$56,9932016

Highlighted filing

2016

Revenue$1,407,120
Expenses$1,464,113
Net Income-$56,993
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$151,292
Liabilities
$108,238
Net assets
$43,054
Revenue
$1,407,120
Expenses
$1,464,113
Net income
-$56,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.41$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.51$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$1.55$1.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$1.64$1.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.89
2011Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$2.12$2.13$0.01
2009Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$1.98$1.98$0.00
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$1,507,367
Mission and Program Overview

Mission

To nurture a rewarding personal care experience to fortify the independence of persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$127,825$138,032▲ $10,207
Cash and Non-Interest-Bearing Accounts$112,714$41,302▼ $71,412
Prepaid Expenses and Deferred Charges$18,284$16,746▼ $1,538
Land, Buildings, and Equipment, Net$1,759$5,769▲ $4,010
Savings and Temporary Cash Investments$202$203▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$260,784$202,052▼ $58,732
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,228$62,005▼ $31,223
Mortgage Notes Payable Secured by Investment Property-$40,000-
Total Liabilities$93,228$102,005▲ $8,777
Net Assets / Fund Balance
Unrestricted Net Assets$167,556$100,047▼ $67,509
Total Net Assets Fund Balance$167,556$100,047▼ $67,509
Total Liabilities and Net Assets / Fund Balance$260,784$202,052▼ $58,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,769$2,350$8,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth IsmilExecutive DirectorFT$79,453$79,453

Board Members and Trustees

NameTitle
Sean ClennonChairman
Ashley BaileyDirector
Jim CarlisleDirector
Lynn VincentDirector
Mohammad HoqueDirector
Richard JuarezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$409
Program Service Revenue
$1,506,589
Investment Income
$0
Other Revenue
$369
All Other Contributions
$409
Change in Net Assets
$-67,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,367
Total Revenue per Audited Statements
$1,507,367
Total Revenue per Form 990
$1,507,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,409
Other Expenses$182,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,381$27,999-$1,177,380
Payroll Taxes$129,904$3,164-$133,068
Current Officers, Directors, Trustees, and Key Employees$77,564$1,889-$79,453
Insurance$29,651$12,564-$42,215
Fees for Services Other$5,029$34,845-$39,874
Office Expenses-$16,249-$16,249
Occupancy-$11,020-$11,020
All Other Expenses$3,195$1,065-$4,260
Other Expenses$2,479$826-$3,305
Depreciation Depletion-$2,618-$2,618
Other Employee Benefits$2,448$60-$2,508
Travel$1,931--$1,931
Total Functional Expenses$1,454,276$120,600$0$1,574,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,574,876
Total Expenses per Audited Statements$1,574,876
Total Expenses per Form 990$1,574,876
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Claudia CarlisleFormer Dir/ CLIENTClient of People EnhancingNo-
Jim CarlisleDirector/clientClient of People EnhancingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Cashe Software creates and manages financial reporting functions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft is reviewed at current board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We enforce compliance with billing via quarterly time sheet audits”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review with Board Of Directors and MN Council of NonProfits annual report comparison”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review with Board Of Directors and MN Council of NonProfits annual report comparison”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available through filing process and by request”

Filing and Contact Details

Filer

Filer Name
People Enhancing People
EIN
75-2973882
Phone
6127890049
Address
2817 Anthony Lane S, St Anthony, MN 55418

Signing Officer

Name
Sean Clennon
Title
Chairman
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Clennon
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
149

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“245D waiver services - provide home making services to clients approved by the Minnesota Department of Human Services to utilize home making services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 441 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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IRS990/OtherExpensesGrp/TotalAmt33305
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
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IRS990/OtherRevenueTotalAmt0369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01177380
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IRS990/PayrollTaxesGrp/TotalAmt0133068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016746
IRS990/PrincipalOfficerNm0Sean Clennon
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01506589
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IRS990/PYContributionsGrantsAmt0613
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYRevenuesLessExpensesAmt049993
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283
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IRS990ScheduleA/PublicSupportPY170Pct00.72700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08119
IRS990ScheduleD/RevenueSubtotalAmt01507367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01574876
IRS990ScheduleD/TotalRevenuePerForm990Amt01507367
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM CARLISLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CLAUDIA CARLISLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/CLIENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Former Dir/ CLIENT
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLIENT OF PEOPLE ENHANCING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CLIENT OF PEOPLE ENHANCING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JIM AND CLAUDIA CARLISLE ARE CLIENTS, FOUNDERS AND JIM IS A BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0245D waiver services - provide home making services to clients approved by the Minnesota Department of Human Services to utilize home making services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cashe Software creates and manages financial reporting functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The draft is reviewed at current board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We enforce compliance with billing via quarterly time sheet audits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review with Board Of Directors and MN Council of NonProfits annual report comparison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Review with Board Of Directors and MN Council of NonProfits annual report comparison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available through filing process and by request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0202052
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IRS990/TotalAssetsGrp/EOYAmt0202052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01454276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093228
IRS990/TotalLiabilitiesEOYAmt0102005
IRS990/TotalLiabilitiesGrp/BOYAmt093228
IRS990/TotalLiabilitiesGrp/EOYAmt0102005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167556
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IRS990/TotalProgramServiceExpensesAmt01454276
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IRS990/TotalReportableCompFromOrgAmt079453
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260784
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