Civic Intelligence

Employee Emergency Fund

990EZ • Fiscal year 2019 • EIN 81-4544004

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileN/A
2905 Northwest Blvd No 150Plymouth, MN 55441

(763) 354-5500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,556

Up $14,000 (+121%) from 2018

Net Assets

Up

$25,556

Up $14,000 (+121%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$111,825

Up $44,565 (+66%) from 2018

Expenses

Up

$97,825

Up $18,508 (+23%) from 2018

Net Income

Up

$14,000

Up $26,057 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2017: $23,613Liabilities 2017: $0Net Assets 2017: $23,6132017Assets 2018: $11,556Liabilities 2018: $0Net Assets 2018: $11,5562018Assets 2019: $25,556Liabilities 2019: $0Net Assets 2019: $25,5562019Assets 2020: $26,808Liabilities 2020: $0Net Assets 2020: $26,8082020Assets 2021: $20,393Liabilities 2021: $0Net Assets 2021: $20,3932021Assets 2022: $261,977Liabilities 2022: $0Net Assets 2022: $261,9772022Assets 2024: $506,237Liabilities 2024: $0Net Assets 2024: $506,2372024

Highlighted filing

2019

Assets$25,556
Liabilities$0
Net Assets$25,556
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $48,913Expenses 2017: $25,300Net Income 2017: $23,6132017Revenue 2018: $67,260Expenses 2018: $79,317Net Income 2018: -$12,0572018Revenue 2019: $111,825Expenses 2019: $97,825Net Income 2019: $14,0002019Revenue 2020: $75,058Expenses 2020: $73,806Net Income 2020: $1,2522020Revenue 2021: $75,852Expenses 2021: $82,267Net Income 2021: -$6,4152021Revenue 2022: $357,933Expenses 2022: $116,349Net Income 2022: $241,5842022Revenue 2024: $378,703Expenses 2024: $264,158Net Income 2024: $114,5452024

Highlighted filing

2019

Revenue$111,825
Expenses$97,825
Net Income$14,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$111,825
Mission and Program Overview

Mission

Through the employee-supported dominium employee emergency fund, we assist our employees financially in recovering from fires, floods, hurricanes and other uncontrollable life-altering events.

Program Services

DescriptionGrantsExpenses
DURING THE TAX YEAR, THE EMPLOYEE EMERGENCY FUND PROVIDED ASSISTANCE TO 63 FAMILIES IN NEED.$97,825$97,825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SIPESPresident-$0--
MARK MAHONEYVice President-$0--
JANET ANDERSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Employee Emergency Fund
EIN
81-4544004
Phone
7633545500
Address
2905 NORTHWEST BLVD NO 150, PLYMOUTH, MN 55441

Signing Officer

Name
John Sipes
Title
President
Phone
7633545500
Signed
2020-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum07633545521
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH THE EMPLOYEE-SUPPORTED DOMINIUM EMPLOYEE EMERGENCY FUND, WE ASSIST OUR EMPLOYEES FINANCIALLY IN RECOVERING FROM FIRES, FLOODS, HURRICANES AND OTHER UNCONTROLLABLE LIFE-ALTERING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE TAX YEAR, THE EMPLOYEE EMERGENCY FUND PROVIDED ASSISTANCE TO 63 FAMILIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097825
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097825
IRS990EZ/TotalProgramServiceExpensesAmt097825
IRS990EZ/TotalRevenueAmt0111825
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012180
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032180
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227998
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07633545500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYEE EMERGENCY FUND
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0814544004
ReturnHeader/Filer/PhoneNum07633545500
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 NORTHWEST BLVD NO 150
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:34:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H MOHR CPA
ReturnHeader/ReturnTs02020-11-09T09:59:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,556
Liabilities
$0
Net assets
$25,556
Revenue
$111,825
Expenses
$97,825
Net income
$14,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.00$5.06$3.79$2.64$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$3.58$1.16$2.42
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.76$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.75$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.12$0.98$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.67$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.49$0.25$0.24