Civic Intelligence

Alumis Ocgormmsa

990EZ • Fiscal year 2016 • EIN 90-0452138

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$994

Down $22,404 (-96%) from 2015

Net Assets

Down

$994

Down $22,404 (-96%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$24,996

Down $88,900 (-78%) from 2015

Expenses

Down

$47,400

Down $55,938 (-54%) from 2015

Net Income

Down

-$22,404

Down $32,962 (-312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$994
Liabilities-
Net Assets$994
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$24,996
Expenses$47,400
Net Income-$22,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$24,996
Mission and Program Overview

Mission

Provide scholarships and grants to schools and churches.

Program Services

DescriptionGrantsExpenses
WE PROVIDED $45,726. IN SCHOLARSHIPS AND GRANTS TO SCHOOLS AND CHURCHES SO THAT THEY COULD IN TURN PROVIDE ASSISTANCE TO THEIR STUDENTS AS NEEDED.$45,726$45,726
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
2017-04-10

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, 551”

Form 990EZ, Part I, Line 16

“Liability Insurance 423.”

Form 990EZ, Part I, Line 16

“Office Supplies 267.”

Form 990EZ, Part I, Line 16

“Training Expenses 267.”

Form 990EZ, Part I, Line 16

“Bank Fees 517.”

Form 990EZ, Part I, Line 16

“Miscellaneous 0.”

Raw XML Appendix152 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/BOYAmt023398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024996
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0994
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045726
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0994
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/OtherExpensesTotalAmt01474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships and grants to schools and churches.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDED $45,726. IN SCHOLARSHIPS AND GRANTS TO SCHOOLS AND CHURCHES SO THAT THEY COULD IN TURN PROVIDE ASSISTANCE TO THEIR STUDENTS AS NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047400
IRS990EZ/TotalProgramServiceExpensesAmt045726
IRS990EZ/TotalRevenueAmt024996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0464569
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464569
IRS990ScheduleA/TotalSupportAmt0464569
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, 551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Liability Insurance 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Expenses 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HUEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514881222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB6068E16742B45E7C4FDE520821D376F24B005D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB6068E16742B45E7C4FDE520821D376F24B005D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.247.214
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:56:58
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/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J GOTHAM EA
ReturnHeader/ReturnTs02017-04-10T16:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994
Liabilities
-
Net assets
$994
Revenue
$24,996
Expenses
$47,400
Net income
-$22,404
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