Civic Intelligence

Clues Real Estate Holding Company

EIN 83-1128319 • 501(c)3 • St Paul, MN

Profile

A support organization to support the functions of and assist with carrying out the purposes of comunidades latinas unidas en servicio, inc. (clues).

797 East 7th StreetSt Paul, MN 55106

www.clues.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

33.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$346,358

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 160.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,134,923

Down $197,643 (-2.1%) from 2023

Liabilities

Up

$7,141,454

Up $27,318 (+0.4%) from 2023

Net Assets

Down

$1,993,469

Down $224,961 (-10%) from 2023

Revenue

Up

$216,412

Up $4,096 (+1.9%) from 2023

Expenses

Up

$441,373

Up $19,239 (+4.6%) from 2023

Net Income

Down

-$224,961

Down $15,143 (-7.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $10,563,243Liabilities 2018: $7,306,324Net Assets 2018: $3,256,9192018Assets 2019: $10,427,572Liabilities 2019: $7,329,256Net Assets 2019: $3,098,3162019Assets 2020: $9,857,325Liabilities 2020: $6,944,470Net Assets 2020: $2,912,8552020Assets 2021: $9,673,390Liabilities 2021: $7,034,008Net Assets 2021: $2,639,3822021Assets 2022: $9,436,035Liabilities 2022: $7,007,787Net Assets 2022: $2,428,2482022Assets 2023: $9,332,566Liabilities 2023: $7,114,136Net Assets 2023: $2,218,4302023Assets 2024: $9,134,923Liabilities 2024: $7,141,454Net Assets 2024: $1,993,4692024

Highlighted filing

2024

Assets$9,134,923
Liabilities$7,141,454
Net Assets$1,993,469

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $3,671,357Expenses 2018: $414,438Net Income 2018: $3,256,9192018Revenue 2019: $101,037Expenses 2019: $259,640Net Income 2019: -$158,6032019Revenue 2020: $195,225Expenses 2020: $380,686Net Income 2020: -$185,4612020Revenue 2021: $195,225Expenses 2021: $468,698Net Income 2021: -$273,4732021Revenue 2022: $203,999Expenses 2022: $415,133Net Income 2022: -$211,1342022Revenue 2023: $212,316Expenses 2023: $422,134Net Income 2023: -$209,8182023Revenue 2024: $216,412Expenses 2024: $441,373Net Income 2024: -$224,9612024

Highlighted filing

2024

Revenue$216,412
Expenses$441,373
Net Income-$224,961

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$216,412
Mission and Program Overview

Mission

A support organization to support the functions of and assist with carrying out the purposes of comunidades latinas unidas en servicio, inc. (clues).

To support the functions of and assist with carrying out the purposes of clues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,723,567$8,443,853▼ $279,714
Cash and Non-Interest-Bearing Accounts$521,582$646,153▲ $124,571
Total Assets$9,332,566$9,134,923▼ $197,643
Other Assets Total$87,417$44,917▼ $42,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,407,515$6,438,916▲ $31,401
Unsecured Notes Loans Payable$445,985$439,198▼ $6,787
Accounts Payable and Accrued Expenses$260,636$263,340▲ $2,704
Total Liabilities$7,114,136$7,141,454▲ $27,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,430$1,993,469▼ $224,961
Total Net Assets Fund Balance$2,218,430$1,993,469▼ $224,961
Total Liabilities and Net Assets / Fund Balance$9,332,566$9,134,923▼ $197,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,302,733$3,176,095$10,478,828
Land$1,141,120-$1,141,120
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana Rubi LeePresident
Jeff SavageBoard Director
John PachecoBoard Director
Gonzalo PetschenBoard Member
Ryan RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$216,412
Change in Net Assets
$-224,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,373
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
Depreciation Depletion$282,038--$282,038
Interest$159,136--$159,136
Office Expenses$199--$199
Total Functional Expenses$441,373$0$0$441,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside accountant. The officers and finance committee of the organization review the form 990 prior to filing and a final copy of the 990 is provided to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

The board of directors will not enter into any transaction involving a conflict of interest unless 1. That interest is disclosed to the board 2. The board approves, authorizes or ratifies the action in good faith 3. The approval is by a majority of directors, not counting the interested director and 4. The above occur at a meeting where a quorum is present, not counting the interested director. The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters clearly reflect that these requirements have been met. To date, no conflicts have been discovered.

Form 990, Part VI, Section C, Line 19

The organization posts its annual audited financial reports on its website along with the form 990 tax return. The organization also adopts and provides detailed operating information to the charities review council. The charities review council is an independent organization that looks at standards to measure performance of nonprofits. It looks at performance in four critical areas: public disclosure, governance, financial activity and fundraising. In general, clues aligns itself to the standards established by the charities review council.

Filing and Contact Details

Filer

Filer Name
Clues Real Estate Holding Company
EIN
83-1128319
Phone
6513794200
Address
797 EAST 7TH STREET, ST PAUL, MN 55106

Signing Officer

Name
Ana Rubi Lee
Title
President
Phone
6513794200
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Rubi Lee
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has adopted guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this guidance had no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal authorities.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANA RUBI LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153201
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED PARTY COMUNIDADES LATINAS UNIDAS EN SERVICIO INC DETERMINES EXECUTIVE COMPENSATION THROUGH A STRUCTURED ANNUAL REVIEW PROCESS. THE BOARD CHAIR CONDUCTS A PERFORMANCE EVALUATION OF THE PRESIDENT USING INTERNAL REVIEW FORMS AND EXTERNAL BENCHMARKING DATA FROM GUIDESTAR AND THE COUNCIL OF NONPROFITS. RECOMMENDATIONS ARE REVIEWED AND RATIFIED BY THE EXECUTIVE COMMITTEE. FOR OTHER OFFICERS, THE PRESIDENT CONDUCTS ANNUAL EVALUATIONS AND USES COMPARABLE NONPROFIT COMPENSATION DATA TO INFORM DECISIONS, WITH ALL INCREASES DOCUMENTED AND APPROVED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3, RELATED COMPENSATION EXPLANATION:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. THE OFFICERS AND FINANCE COMMITTEE OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING AND A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL NOT ENTER INTO ANY TRANSACTION INVOLVING A CONFLICT OF INTEREST UNLESS 1. THAT INTEREST IS DISCLOSED TO THE BOARD 2. THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH 3. THE APPROVAL IS BY A MAJORITY OF DIRECTORS, NOT COUNTING THE INTERESTED DIRECTOR AND 4. THE ABOVE OCCUR AT A MEETING WHERE A QUORUM IS PRESENT, NOT COUNTING THE INTERESTED DIRECTOR. THE INTERESTED DIRECTOR MAY BE PRESENT FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. TO DATE, NO CONFLICTS HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION POSTS ITS ANNUAL AUDITED FINANCIAL REPORTS ON ITS WEBSITE ALONG WITH THE FORM 990 TAX RETURN. THE ORGANIZATION ALSO ADOPTS AND PROVIDES DETAILED OPERATING INFORMATION TO THE CHARITIES REVIEW COUNCIL. THE CHARITIES REVIEW COUNCIL IS AN INDEPENDENT ORGANIZATION THAT LOOKS AT STANDARDS TO MEASURE PERFORMANCE OF NONPROFITS. IT LOOKS AT PERFORMANCE IN FOUR CRITICAL AREAS: PUBLIC DISCLOSURE, GOVERNANCE, FINANCIAL ACTIVITY AND FUNDRAISING. IN GENERAL, CLUES ALIGNS ITSELF TO THE STANDARDS ESTABLISHED BY THE CHARITIES REVIEW COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411386986
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0510(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE SOCIAL AND ECONOMIC WELLBEING FOR LATINOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0797 7TH EAST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0216412
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMUNIDADES LATINAS UNIDAS EN SERVICIO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09332566
IRS990/TotalAssetsEOYAmt09134923
IRS990/TotalAssetsGrp/BOYAmt09332566
IRS990/TotalAssetsGrp/EOYAmt09134923
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07114136
IRS990/TotalLiabilitiesEOYAmt07141454
IRS990/TotalLiabilitiesGrp/BOYAmt07114136
IRS990/TotalLiabilitiesGrp/EOYAmt07141454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02218430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993469
IRS990/TotalOtherCompensationAmt041555
IRS990/TotalProgramServiceExpensesAmt0441373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0216412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09332566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09134923
IRS990/TotReportableCompRltdOrgAmt0458004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0445985
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0439198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0797 EAST 7TH STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CLUES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA RUBI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513794200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUES REAL ESTATE HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CLUE
ReturnHeader/Filer/EIN0831128319
ReturnHeader/Filer/PhoneNum06513794200
ReturnHeader/Filer/USAddress/AddressLine1Txt0797 EAST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0393647910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W BELTLINE HWY STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082741980
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINN DUGAN
ReturnHeader/ReturnTs02025-11-14T16:18:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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