Civic Intelligence

For Those Without Homes

990EZ • Fiscal year 2023 • EIN 84-3066962

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileN/A
2449 Dolphin DrMaplewood, MN 55119

(612) 325-0175

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-68%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$148

Down $317 (-68%) from 2022

Net Assets

Down

$148

Down $317 (-68%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Down

$2,680

Down $790 (-23%) from 2022

Expenses

Down

$2,997

Down $650 (-18%) from 2022

Net Income

Down

-$317

Down $140 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800$600$400$200$0Assets 2021: $642Net Assets 2021: $6422021Assets 2022: $465Net Assets 2022: $4652022Assets 2023: $148Liabilities 2023: $0Net Assets 2023: $1482023

Highlighted filing

2023

Assets$148
Liabilities$0
Net Assets$148
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2021: $1,951Expenses 2021: $2,842Net Income 2021: -$8912021Revenue 2022: $3,470Expenses 2022: $3,647Net Income 2022: -$1772022Revenue 2023: $2,680Expenses 2023: $2,997Net Income 2023: -$3172023

Highlighted filing

2023

Revenue$2,680
Expenses$2,997
Net Income-$317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$2,680
Mission and Program Overview

Mission

To provide meals and material needs for the homeless

Program Services

DescriptionGrantsExpenses
Provide meals and small material needs to the homeless$1,405$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl GertzPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
For Those Without Homes
EIN
84-3066962
Phone
6123250175
Address
2449 Dolphin Dr, Maplewood, MN 55119

Signing Officer

Name
Karl Gertz
Title
President
Phone
6123250175
Signed
2024-05-04

Preparer

Firm
Asereta Inc
Address
1412 Cottage Dr, Stillwater, MN 55082
Preparer
Teresa Dubiel
Phone
6514397007
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 1906.”

Form 990EZ, Part I, Line 16

“Phone 576.”

Form 990EZ, Part I, Line 16

“Iternet 515.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karl Gertz
IRS990EZ/BooksInCareOfDetail/PhoneNum06123250175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02449 Dolphin Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Maplewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-317
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02680
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karl Gertz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide meals and material needs for the homeless
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals and small material needs to the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01405
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02997
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/Total509Grp/TotalAmt010721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Phone 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Iternet 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karl Gertz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06123250175
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0For Those Without Homes
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0843066962
ReturnHeader/Filer/PhoneNum06123250175
ReturnHeader/Filer/USAddress/AddressLine1Txt02449 Dolphin Dr
ReturnHeader/Filer/USAddress/CityNm0Maplewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833815033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Asereta Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01412 Cottage Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stillwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514397007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Dubiel
ReturnHeader/ReturnTs02024-05-04T11:21:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gertz
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148
Liabilities
$0
Net assets
$148
Revenue
$2,680
Expenses
$2,997
Net income
-$317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$148$0$148$2,680$2,997$317
2022Detailed filing. Detailed filing data is available for this year.$465$465$3,470$3,647$177
2021Detailed filing. Detailed filing data is available for this year.$642$642$1,951$2,842$891