Civic Intelligence

Regents of the University of Minnesota

990EZ • Fiscal year 2010 • EIN 93-1103006

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 24, 2011

Organization Profilewww3.extension.umn.edu/local/winona
863 30th Ave SE55904
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$114,593

No earlier filing loaded for comparison.

Net Assets

$114,593

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$24,403

No earlier filing loaded for comparison.

Expenses

$2,603

No earlier filing loaded for comparison.

Net Income

$21,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $114,593Net Assets 2010: $114,5932010Assets 2011: $109,352Liabilities 2011: $02011Assets 2013: $127,529Liabilities 2013: $02013Assets 2014: $143,489Liabilities 2014: $02014Assets 2015: $160,965Liabilities 2015: $02015Assets 2016: $184,495Liabilities 2016: $02016Assets 2017: $179,280Liabilities 2017: $02017Assets 2018: $143,470Liabilities 2018: $02018Assets 2019: $82,160Liabilities 2019: $02019Assets 2023: $107,702Liabilities 2023: $02023Assets 2024: $108,488Net Assets 2024: $108,4882024Assets 2025: $136,487Net Assets 2025: $136,4872025

Highlighted filing

2010

Assets$114,593
Liabilities-
Net Assets$114,593
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $24,403Expenses 2010: $2,603Net Income 2010: $21,8002010Revenue 2011: $68,809Expenses 2011: $74,050Net Income 2011: -$5,2412011Revenue 2013: $79,941Expenses 2013: $76,636Net Income 2013: $3,3052013Revenue 2014: $97,746Expenses 2014: $81,876Net Income 2014: $15,8702014Revenue 2015: $94,585Expenses 2015: $77,109Net Income 2015: $17,4762015Revenue 2016: $114,976Expenses 2016: $91,446Net Income 2016: $23,5302016Revenue 2017: $100,914Expenses 2017: $106,129Net Income 2017: -$5,2152017Revenue 2018: $35,931Expenses 2018: $71,741Net Income 2018: -$35,8102018Revenue 2019: $22,179Expenses 2019: $83,489Net Income 2019: -$61,3102019Revenue 2023: $48,394Expenses 2023: $35,005Net Income 2023: $13,3892023Revenue 2024: $43,632Expenses 2024: $42,846Net Income 2024: $7862024Revenue 2025: $76,604Expenses 2025: $48,605Net Income 2025: $27,9992025

Highlighted filing

2010

Revenue$24,403
Expenses$2,603
Net Income$21,800
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 24, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To engage youth, in partnership with adults, in quality learning opportunities that enable them to shape and reach their full potential as active citizens in a global community.

Filing and Contact Details

Filer

EIN
93-1103006
Raw XML Appendix126 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021800
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IRS990EZ/OccupancyRentUtilitiesAndMaint0726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024860 County Road 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Winona
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055987
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Flad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0To support youth development education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support youth development education.
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IRS990EZ/ProgramServiceRevenue02076
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsGrossRevenue094385
IRS990EZ/SpecialEventsNetIncomeLoss018159
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10863 30th Ave SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0559044915
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rochester Regional Ctr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05075366304
IRS990EZ/TotalAssets/BOY095503
IRS990EZ/TotalAssets/EOY0114593
IRS990EZ/TotalExpenses02603
IRS990EZ/TotalProgramServiceExpenses0475
IRS990EZ/TotalRevenue024403
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084065
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097916
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196330
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700196330
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear06982
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084065
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097916
IRS990ScheduleA/Total170/Total0196330
IRS990ScheduleA/TotalSupport0196330
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103491
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents076226
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents094385
IRS990ScheduleG/EventsInformation/NetIncomeSummary018159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1076226
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents076226
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931103006
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ReturnHeader/Filer/Phone05075366304
ReturnHeader/Filer/USAddress/AddressLine10863 30th Ave SE
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055904
ReturnHeader/Officer/DateSigned02011-02-24
ReturnHeader/Officer/Name0Mary Flad
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLAD LIMITED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 JOHNSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559873669
ReturnHeader/Preparer/Name0Mary Flad
ReturnHeader/Preparer/Phone05074541315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-24T12:47:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,593
Liabilities
-
Net assets
$114,593
Revenue
$24,403
Expenses
$2,603
Net income
$21,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.77$0.49$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.44$0.43$0.01
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.48$0.35$0.13
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.22$0.83$0.61
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$0.36$0.72$0.36
2017Summary only. Only limited summary data is available for this year.$1.79$0.00$1.01$1.06$0.05
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.15$0.91$0.24
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$0.95$0.77$0.17
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$0.98$0.82$0.16
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.80$0.77$0.03
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.69$0.74$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.24$0.03$0.22