Civic Intelligence

Minnesota First Community Solutions

990EZ • Fiscal year 2021 • EIN 85-1581280

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
7835 3rd Street N Ste 207Saint Paul, MN 55128

(612) 328-1152

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$92,412

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

66%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$109

Down $2,604 (-96%) from 2020

Net Assets

-$12

No earlier filing loaded for comparison.

Liabilities

Down

$121

Down $166 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$97,897

Up $38,803 (+66%) from 2020

Expenses

Up

$100,528

Up $44,053 (+78%) from 2020

Net Income

Down

-$2,631

Down $5,250 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2020: $2,713Liabilities 2020: $2872020Assets 2021: $109Liabilities 2021: $121Net Assets 2021: -$122021Assets 2022: $1,804Liabilities 2022: $0Net Assets 2022: $1,8042022

Highlighted filing

2021

Assets$109
Liabilities$121
Net Assets-$12
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $59,094Expenses 2020: $56,475Net Income 2020: $2,6192020Revenue 2021: $97,897Expenses 2021: $100,528Net Income 2021: -$2,6312021Revenue 2022: $22,605Expenses 2022: $20,789Net Income 2022: $1,8162022

Highlighted filing

2021

Revenue$97,897
Expenses$100,528
Net Income-$2,631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$97,897
Mission and Program Overview

Mission

Assist providers of personalized service

Program Services

DescriptionGrantsExpenses
PROVIDE RESOURCES TO FAMILY CAREGIVERS--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GERRITSExecutive DirectorFT$92,412-$92,412
DENA BELLISLEPresidentboard ChairPT$0--
PANG VANGTreasurer-$0--
ANDRE BESTVice Presidentsecretary-$0--
LINDA WOLFORDBoard Member-$0--
ANGIE HARTBoard Member-$0--
RHONDA ANDERSONAdministrative Asst-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota First Community Solutions
EIN
85-1581280
Address
7835 3RD STREET N STE 207, SAINT PAUL, MN 55128

Signing Officer

Name
Dena Belisle
Title
President
Phone
6123281152
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Chris Drummond Associates LLC
Address
21419 Oren Ave N, SCANDIA, MN 55073
Preparer
Chris Drummond
Phone
6512741325
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlegal fees 213books, subs, reference 26conference convention meeting 89insurance liability d and o 444payroll taxes 7,304payroll service fee 40”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid payroll tax 2,713 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 287 121”

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI GERRITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA BELLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PANG VANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRE BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RHONDA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTBOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADMINISTRATIVE ASST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST PROVIDERS OF PERSONALIZED SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESOURCES TO FAMILY CAREGIVERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092412
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100528
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt097897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059094
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059094
IRS990ScheduleA/Total509Grp/TotalAmt059094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059094
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL FEES 213BOOKS, SUBS, REFERENCE 26CONFERENCE CONVENTION MEETING 89INSURANCE LIABILITY D AND O 444PAYROLL TAXES 7,304PAYROLL SERVICE FEE 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID PAYROLL TAX 2,713 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 287 121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENA BELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123281152
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/Filer/EIN0851581280
ReturnHeader/Filer/USAddress/AddressLine1Txt07835 3RD STREET N STE 207
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ReturnHeader/Filer/USAddress/ZIPCd055128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411895183
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021419 Oren Ave N
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06512741325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Drummond
ReturnHeader/ReturnTs02022-11-14T13:16:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELISLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109
Liabilities
$121
Net assets
-$12
Revenue
$97,897
Expenses
$100,528
Net income
-$2,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.01$0.03
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.59$0.56$0.03