Civic Intelligence

Alumis Ocgormmsa

990EZ • Fiscal year 2015 • EIN 90-0452138

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
PO Box 17384Saint Paul, MN 55117

(651) 488-1222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,398

Up $10,558 (+82%) from 2014

Net Assets

Up

$23,398

Up $10,558 (+82%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$113,896

Up $3,896 (+3.5%) from 2014

Expenses

Up

$103,338

Up $6,852 (+7.1%) from 2014

Net Income

Down

$10,558

Down $2,956 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $6,104Liabilities 2011: $02011Assets 2012: $1,537Net Assets 2012: $1,5372012Assets 2013: $1,341Net Assets 2013: $1,3412013Assets 2014: $12,840Net Assets 2014: $12,8402014Assets 2015: $23,398Net Assets 2015: $23,3982015Assets 2016: $994Net Assets 2016: $9942016

Highlighted filing

2015

Assets$23,398
Liabilities-
Net Assets$23,398
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $103,600Expenses 2011: $111,355Net Income 2011: -$7,7552011Revenue 2012: $128,605Expenses 2012: $133,172Net Income 2012: -$4,5672012Revenue 2013: $79,116Expenses 2013: $79,312Net Income 2013: -$1962013Revenue 2014: $110,000Expenses 2014: $96,486Net Income 2014: $13,5142014Revenue 2015: $113,896Expenses 2015: $103,338Net Income 2015: $10,5582015Revenue 2016: $24,996Expenses 2016: $47,400Net Income 2016: -$22,4042016

Highlighted filing

2015

Revenue$113,896
Expenses$103,338
Net Income$10,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$113,896
Mission and Program Overview

Mission

Provide scholarships and grants to schools and churches.

Program Services

DescriptionGrantsExpenses
WE PROVIDED $101,122 IN SCHOLARSHIPS AND GRANTS TO SCHOOLS AND CHURCHES SO THAT THEY COULD IN TURN PROVIDE ASSISTANCE TO THEIR STUDENTS AS NEEDED.$101,122$101,122
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HUEYPresident-$0--
NANCY BINNINGVP And Treasurer-$0--
MARY VAVRASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Aocgormmsa
EIN
90-0452138
Phone
6514881222
Address
PO Box 17384, Saint Paul, MN 55117

Signing Officer

Name
Linda Huey
Title
President
Phone
6514881222
Signed
2016-04-15

Preparer

Firm
Gotham Tax Service
Address
6428 Cahill Ave, Inver Grove Heights, MN 55076
Preparer
Steven J Gotham Ea
Phone
6514554150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational grants; educational grants; see statement attached: 718 w maryland ave, st paul, mn, 55117; none, 101122.”

Form 990EZ, Part I, Line 16

“Info tech 535. Liability insurance 421. Advertising 0. Office supplies 0. Training expenses 0. Bank fees 517. Miscellaneous 543.”

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/PersonNm0LINDA HUEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06514881222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 17384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113896
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010558
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0101122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BINNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY VAVRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships and grants to schools and churches.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED $101,122 IN SCHOLARSHIPS AND GRANTS TO SCHOOLS AND CHURCHES SO THAT THEY COULD IN TURN PROVIDE ASSISTANCE TO THEIR STUDENTS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103338
IRS990EZ/TotalProgramServiceExpensesAmt0101122
IRS990EZ/TotalRevenueAmt0113896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0522443
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522443
IRS990ScheduleA/TotalSupportAmt0522443
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/ExplanationTxt0EDUCATIONAL GRANTS; EDUCATIONAL GRANTS; SEE STATEMENT ATTACHED: 718 W MARYLAND AVE, ST PAUL, MN, 55117; NONE, 101122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFO TECH 535. LIABILITY INSURANCE 421. ADVERTISING 0. OFFICE SUPPLIES 0. TRAINING EXPENSES 0. BANK FEES 517. MISCELLANEOUS 543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514881222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOCGORMMSA
ReturnHeader/Filer/BusinessNameControlTxt0AOCG
ReturnHeader/Filer/EIN0900452138
ReturnHeader/Filer/PhoneNum06514881222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17384
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gotham Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06428 Cahill Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inver Grove Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055076
ReturnHeader/PreparerPersonGrp/PhoneNum06514554150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GOTHAM EA
ReturnHeader/ReturnTs02016-04-15T09:36:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,398
Liabilities
-
Net assets
$23,398
Revenue
$113,896
Expenses
$103,338
Net income
$10,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.47$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.14$1.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.10$0.96$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.79$0.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.29$1.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.04$1.11$0.08