Civic Intelligence

Climate Generation a Will Steger Legacy

990 • Fiscal year 2022 • EIN 02-0712905

Sep 01, 2021 to Aug 31, 2022 • Filed on May 26, 2023

Organization ProfileWWW.CLIMATEGEN.ORG
2801 21st Avenue South 110Minneapolis, MN 55407

(612) 278-7147

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,424

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-14%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,663,331

Up $86,999 (+5.5%) from 2021

Net Assets

Up

$1,564,663

Up $54,773 (+3.6%) from 2021

Liabilities

Up

$98,668

Up $32,226 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin43rd percentile

Revenue

Down

$1,572,387

Down $261,720 (-14%) from 2021

Expenses

Up

$1,517,614

Up $317,175 (+26%) from 2021

Net Income

Down

$54,773

Down $578,895 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $266,502Liabilities 2011: $57,180Net Assets 2011: $209,3222011Assets 2012: $177,439Liabilities 2012: $44,937Net Assets 2012: $132,5022012Assets 2013: $283,401Liabilities 2013: $47,596Net Assets 2013: $235,8052013Assets 2014: $405,320Liabilities 2014: $40,099Net Assets 2014: $365,2212014Assets 2015: $467,583Liabilities 2015: $51,885Net Assets 2015: $415,6982015Assets 2016: $460,347Liabilities 2016: $77,017Net Assets 2016: $383,3302016Assets 2017: $596,472Liabilities 2017: $38,929Net Assets 2017: $557,5432017Assets 2018: $566,008Liabilities 2018: $47,172Net Assets 2018: $518,8362018Assets 2019: $736,069Liabilities 2019: $48,897Net Assets 2019: $687,1722019Assets 2020: $1,052,357Liabilities 2020: $176,135Net Assets 2020: $876,2222020Assets 2021: $1,576,332Liabilities 2021: $66,442Net Assets 2021: $1,509,8902021Assets 2022: $1,663,331Liabilities 2022: $98,668Net Assets 2022: $1,564,6632022Assets 2023: $1,505,412Liabilities 2023: $317,018Net Assets 2023: $1,188,3942023Assets 2024: $749,517Liabilities 2024: $241,102Net Assets 2024: $508,4152024

Highlighted filing

2022

Assets$1,663,331
Liabilities$98,668
Net Assets$1,564,663
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $422,283Expenses 2011: $417,603Net Income 2011: $4,6802011Revenue 2012: $380,330Expenses 2012: $457,150Net Income 2012: -$76,8202012Revenue 2013: $585,120Expenses 2013: $481,817Net Income 2013: $103,3032013Revenue 2014: $609,868Expenses 2014: $480,452Net Income 2014: $129,4162014Revenue 2015: $679,644Expenses 2015: $629,167Net Income 2015: $50,4772015Revenue 2016: $720,933Expenses 2016: $753,301Net Income 2016: -$32,3682016Revenue 2017: $937,614Expenses 2017: $763,401Net Income 2017: $174,2132017Revenue 2018: $786,778Expenses 2018: $825,485Net Income 2018: -$38,7072018Revenue 2019: $1,046,279Expenses 2019: $877,943Net Income 2019: $168,3362019Revenue 2020: $1,211,036Expenses 2020: $1,021,986Net Income 2020: $189,0502020Revenue 2021: $1,834,107Expenses 2021: $1,200,439Net Income 2021: $633,6682021Revenue 2022: $1,572,387Expenses 2022: $1,517,614Net Income 2022: $54,7732022Revenue 2023: $1,317,607Expenses 2023: $1,691,596Net Income 2023: -$373,9892023Revenue 2024: $860,656Expenses 2024: $1,540,635Net Income 2024: -$679,9792024

Highlighted filing

2022

Revenue$1,572,387
Expenses$1,517,614
Net Income$54,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 26, 2023
Return Version
2021v4.2
Gross Receipts
$1,579,278
Mission and Program Overview

Mission

The will steger foundation educates and empowers people to engage in solutions to climate change.

Educates and empowers people to engage in solutions to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,022,659$1,359,134▲ $336,475
Pledges and Grants Receivable$450,000$168,000▼ $282,000
Cash and Non-Interest-Bearing Accounts$45,417$101,729▲ $56,312
Land, Buildings, and Equipment, Net$36,565$20,363▼ $16,202
Prepaid Expenses and Deferred Charges$17,441$11,580▼ $5,861
Accounts Receivable$4,250$2,525▼ $1,725
Total Assets$1,576,332$1,663,331▲ $86,999
Liabilities
Accounts Payable and Accrued Expenses$66,442$98,668▲ $32,226
Total Liabilities$66,442$98,668▲ $32,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,694$978,623▲ $255,929
Net Assets With Donor Restrictions$787,196$586,040▼ $201,156
Total Net Assets Fund Balance$1,509,890$1,564,663▲ $54,773
Total Liabilities and Net Assets / Fund Balance$1,576,332$1,663,331▲ $86,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,363$181,919$202,282
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole RomExecutive DirectorFT$94,424$94,424

Board Members and Trustees

NameTitle
Cathy KennedyChair
Jennifer BirnbaumDirector/past Chair
Ben PasserVice Chair
Andrew GibbonsDirector
Barry GreenwaldDirector
Beth SoholtDirector
Gregg MastDirector
Raj RajanDirector
Will StegerFounder/director
Sean SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,729
Program Service Revenue
$118,350
Investment Income
$1,501
Other Revenue
$-3,193
All Other Contributions
$1,455,729
Change in Net Assets
$54,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,891
Total Revenue per Audited Statements
$1,579,278
Total Revenue per Form 990
$1,572,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,380
Other Expenses$564,234
Total Fundraising Expense$132,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,471$33,231$83,079$830,781
Fees for Services Other$281,855$12,527$18,790$313,172
Occupancy$62,258$4,344$5,792$72,394
Payroll Taxes$55,488$2,581$6,452$64,521
Other Employee Benefits$35,631$1,657$4,143$41,431
All Other Expenses$24,144$1,230$4,181$29,555
Travel$20,967$216$432$21,615
Depreciation Depletion-$19,480-$19,480
Fees for Services Accounting$16,853$749$1,124$18,726
Pension Plan Contributions$14,316$666$1,665$16,647
Other Expenses$7,032$7,671$1,279$15,982
Advertising$10,056$702$936$11,694
Office Expenses$3,079$257$330$3,666
Fees for Services Legal$2,291$102$153$2,546
Insurance$2,052$143$191$2,386
Total Functional Expenses$1,297,848$87,619$132,147$1,517,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,524,504
Expenses per Audited Statements$1,517,613
Total Expenses per Form 990$1,517,613
Expenses Not Reported on Form 990$6,891
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,891
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director works with the sr. Finance manager and contract accountant to prepare the 990. Once complete, the executive director and treasurer perform a detailed review with the finance committee. After any changes are made, the 990 goes to the board for a final review for any changes. After approval, the 990 is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members complete a conflict of interest form. Treasurer and the executive director review conflict of interest forms at that time. When restrictions are imposed on a person with a conflict, the person with the restriction abstains from voting and leaves the discussion. When the discussion is complete, the board member/officer returns.”

Form 990, Part VI, Section B, Line 15

“For the executive director, a review committee is established annually by the board to review ed evaluation. The committee then recommends changes or adjustments to compensation salary. Compensation surveys are used in the process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation, bylaws, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Climate Generation
EIN
02-0712905
Phone
6122787147
Address
2801 21ST AVENUE SOUTH 110, MINNEAPOLIS, MN 55407

Signing Officer

Name
Susan Phillips
Title
Executive Director
Phone
6122787147
Signed
2023-05-26

Organization Details

Principal Officer
Susan Phillips
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
5

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors/professional services: program service expenses 279,962. Management and general expenses 12,443. Fundraising expenses 18,664. Total expenses 311,069. Payroll fees: program service expenses 1,893. Management and general expenses 84. Fundraising expenses 126. Total expenses 2,103.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740 statement from audited financial statements: the organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is also exempt from minnesota income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax]exempt organization and has identified no income tax uncertainties. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events”

Raw XML AppendixShowing 400 of 512 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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IRS990/Desc0WE EDUCATE AND ENGAGE ACROSS OUR AUDIENCE OF EDUCATORS, YOUTH, AND COMMUNITIES. OUR PROGRAMS EXTEND FROM CITY-LEVEL YOUTH CAMPAIGNS TO SCHOOL DISTRICTS, TO MENTORSHIP OF REGIONAL PARKS, TO ANNUAL INTERNATIONAL MULTI-SECTOR DELEGATIONS TO THE U.N. CLIMATE CONFERENCE. AS WE NAVIGATED THE COVID PANDEMIC AND RACIAL UNREST THIS YEAR, WE SAW TREMENDOUS INCREASE IN INTEREST AND PARTICIPATION IN OUR PROGRAMS, LIKELY ATTRIBUTABLE TO VIRTUAL AND COMMUNITY-BASED RESPONSE. WE HAVE INTENTIONALLY DIVERSIFIED OUR STAFF AND BOARD, AND WE ARE ADDRESSING OUR HIRING AND ORGANIZATIONAL CULTURE TO MEET A DIVERSE WORKFORCE WITH OUR NEW ORGANIZATIONAL DEVELOPMENT AND EQUITY MANAGER.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020363
IRS990/LandBldgEquipCostOrOtherBssAmt0202282
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLIMATE GENERATION'S MISSION IS TO EMPOWER INDIVIDUALS AND THEIR COMMUNITIES TO ENGAGE IN SOLUTIONS TO CLIMATE CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01509890
IRS990/NetAssetsOrFundBalancesEOYAmt01564663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05792
IRS990/OccupancyGrp/ManagementAndGeneralAmt04344
IRS990/OccupancyGrp/ProgramServicesAmt062258
IRS990/OccupancyGrp/TotalAmt072394
IRS990/OfficeExpensesGrp/FundraisingAmt0330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt03079
IRS990/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041431
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOFTWARE & WEBSITE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01816
IRS990/OtherExpensesGrp/FundraisingAmt11784
IRS990/OtherExpensesGrp/FundraisingAmt21279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27671
IRS990/OtherExpensesGrp/ProgramServicesAmt018641
IRS990/OtherExpensesGrp/ProgramServicesAmt115255
IRS990/OtherExpensesGrp/ProgramServicesAmt213459
IRS990/OtherExpensesGrp/ProgramServicesAmt37032
IRS990/OtherExpensesGrp/TotalAmt018641
IRS990/OtherExpensesGrp/TotalAmt118161
IRS990/OtherExpensesGrp/TotalAmt216216
IRS990/OtherExpensesGrp/TotalAmt315982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03698
IRS990/OtherRevenueTotalAmt03698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0714471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830781
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt055488
IRS990/PayrollTaxesGrp/TotalAmt064521
IRS990/PensionPlanContributionsGrp/FundraisingAmt01665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014316
IRS990/PensionPlanContributionsGrp/TotalAmt016647
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011580
IRS990/PrincipalOfficerNm0SUSAN PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01634127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01366
IRS990/PYOtherExpensesAmt0313986
IRS990/PYOtherRevenueAmt0111750
IRS990/PYProgramServiceRevenueAmt086864
IRS990/PYRevenuesLessExpensesAmt0633668
IRS990/PYSalariesCompEmpBnftPaidAmt0886453
IRS990/PYTotalExpensesAmt01200439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01834107
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt054773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01022659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2017 AMOUNT: $ 6,761. 2018 AMOUNT: $ 12,193. 2019 AMOUNT: $ 33,422. 2020 AMOUNT: $ 91,897. 2021 AMOUNT: $ 0. MISCELLANEOUS - 2017 AMOUNT: $ 226. 2018 AMOUNT: $ 1,502. 2019 AMOUNT: $ 2,260. 2020 AMOUNT: $ 1,305. 2021 AMOUNT: $ 3,698. GOVERNMENT GRANT - 2021 AMOUNT: $ 76,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01379729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05990069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06987
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportPY170Pct00.79200
IRS990ScheduleA/PublicSupportTotal170Amt04752962
IRS990ScheduleA/SubstantialContributorsTotAmt01237107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01379729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01153724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05990069
IRS990ScheduleA/TotalSupportAmt06233047
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056470
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048761
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt044300
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039173
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0188704
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0225881
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0195044
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0177199
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0156691
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0754815
IRS990ScheduleC/GrassrootsCeilingAmt0283056
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056470
IRS990ScheduleC/LobbyingCeilingAmt01132223
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0225881
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01517614
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01517614
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202282
IRS990ScheduleD/ExpensesNotReportedAmt06891
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01517613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06891
IRS990ScheduleD/OtherRevenueAmt06891
IRS990ScheduleD/RevenueNotReportedAmt06891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01572387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740 STATEMENT FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX]EXEMPT ORGANIZATION AND HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,663,331
Liabilities
$98,668
Net assets
$1,564,663
Revenue
$1,572,387
Expenses
$1,517,614
Net income
$54,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.24$0.51$0.86$1.54$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$1.32$1.69$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.57$1.52$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.07$1.51$1.83$1.20$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$1.21$1.02$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.79$0.83$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.94$0.76$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.72$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.68$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.61$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.59$0.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.38$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.42$0.42$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits