Civic Intelligence

Daytons Bluff Construction Training Center

990 • Fiscal year 2019 • EIN 82-3970177

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
823 East Seventh StreetSt Paul, MN 55106

(651) 774-2704

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

11.55x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,338

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,484,010

Up $32,614 (+1.3%) from 2018

Net Assets

Up

$708,031

Up $120,260 (+20%) from 2018

Liabilities

Down

$1,775,979

Down $87,646 (-4.7%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

Down

$153,721

Down $434,082 (-74%) from 2018

Expenses

Up

$33,461

Up $33,429 (+104466%) from 2018

Net Income

Down

$120,260

Down $467,511 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,451,396Liabilities 2018: $1,863,625Net Assets 2018: $587,7712018Assets 2019: $2,484,010Liabilities 2019: $1,775,979Net Assets 2019: $708,0312019Assets 2020: $2,476,564Liabilities 2020: $1,753,075Net Assets 2020: $723,4892020Assets 2021: $2,314,302Liabilities 2021: $1,605,698Net Assets 2021: $708,6042021Assets 2022: $2,268,460Liabilities 2022: $1,600,138Net Assets 2022: $668,3222022Assets 2023: $2,278,169Liabilities 2023: $1,570,355Net Assets 2023: $707,8142023Assets 2024: $2,179,987Liabilities 2024: $1,298,361Net Assets 2024: $881,6262024

Highlighted filing

2019

Assets$2,484,010
Liabilities$1,775,979
Net Assets$708,031
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $587,803Expenses 2018: $32Net Income 2018: $587,7712018Revenue 2019: $153,721Expenses 2019: $33,461Net Income 2019: $120,2602019Revenue 2020: $159,114Expenses 2020: $143,656Net Income 2020: $15,4582020Revenue 2021: $153,179Expenses 2021: $168,064Net Income 2021: -$14,8852021Revenue 2022: $141,720Expenses 2022: $182,002Net Income 2022: -$40,2822022Revenue 2023: $196,534Expenses 2023: $157,043Net Income 2023: $39,4912023Revenue 2024: $445,133Expenses 2024: $271,321Net Income 2024: $173,8122024

Highlighted filing

2019

Revenue$153,721
Expenses$33,461
Net Income$120,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$153,721
Mission and Program Overview

Mission

The mission of this organization is to operate as a contractor incubator, including a small contractor accelerator. It provides contractors who are low-income, minority, or small in scale with industry-focused business training, technical assistance, and lending.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,141,096$2,318,207▲ $177,111
Cash and Non-Interest-Bearing Accounts$310,300$162,202▼ $148,098
Prepaid Expenses and Deferred Charges-$3,601-
Total Assets$2,451,396$2,484,010▲ $32,614
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,525,000$1,471,554▼ $53,446
Other Liabilities$338,625$304,425▼ $34,200
Total Liabilities$1,863,625$1,775,979▼ $87,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,771$708,031▲ $120,260
Total Net Assets Fund Balance$587,771$708,031▲ $120,260
Total Liabilities and Net Assets / Fund Balance$2,451,396$2,484,010▲ $32,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,207--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Jim ErchulPresident$103,338$103,338
Ben JohnsonTreasurer/se$78,317$78,317

Board Members and Trustees

NameTitle
Jeff BensonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,446
Program Service Revenue
$100,235
Investment Income
$40
Other Revenue
$0
All Other Contributions
$53,446
Change in Net Assets
$120,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,114--$9,114
Fees for Services Accounting-$4,500-$4,500
Other Expenses$679--$679
All Other Expenses$515--$515
Total Functional Expenses$28,961$4,500$0$33,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dbnhs Loan$300,000
Due to Related Party Payables$2,425
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by board before approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DAYTON'S BLUFF CONSTRUCTION
EIN
82-3970177
Phone
6517742704
Address
823 EAST SEVENTH STREET, ST PAUL, MN 55106

Signing Officer

Name
Jim Erchul
Title
President
Phone
6512976253
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Erchul
Formed
2018
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Lethert Skwira Schultz & Co Llp
Address
170 7TH PL E STE 100, SAINT PAUL, MN 55101-2361
Preparer
Leo F Yurek CPA
Phone
6512245721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of this organization is to operate as a contractor incubator, including a small contractor accelerator. It provides contractors who are low-income, minority, or small in scale with industry-focused business training, technical assistance, and lending.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,484,010
Liabilities
$1,775,979
Net assets
$708,031
Revenue
$153,721
Expenses
$33,461
Net income
$120,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$1.30$0.88$0.45$0.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.57$0.71$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.60$0.67$0.14$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.61$0.71$0.15$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.75$0.72$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.78$0.71$0.15$0.03$0.12
2018Summary only. Only limited summary data is available for this year.$2.45$1.86$0.59$0.59$0.00$0.59