Civic Intelligence

212 Degrees

990 • Fiscal year 2013 • EIN 20-3896820

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization Profilewww.212degrees.org
3270 19th ST NW Suite 11055901

(612) 940-4669

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$16,693

Down $7,182 (-30%) from 2012

Net Assets

Down

$16,708

Down $7,167 (-30%) from 2012

Liabilities

Down

-$15

Down $15 from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin22nd percentile

Revenue

$62,879

No earlier filing loaded for comparison.

Expenses

Down

$70,046

Down $5,129 (-6.8%) from 2012

Net Income

-$7,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2010: $9,411Liabilities 2010: $0Net Assets 2010: $9,4112010Assets 2011: $29,057Liabilities 2011: $360Net Assets 2011: $28,6972011Assets 2012: $23,875Liabilities 2012: $0Net Assets 2012: $23,8752012Assets 2013: $16,693Liabilities 2013: -$15Net Assets 2013: $16,7082013Assets 2014: $16,748Liabilities 2014: $15Net Assets 2014: $16,7332014Assets 2015: $9,966Net Assets 2015: $9,9662015Assets 2016: $32,770Liabilities 2016: $684Net Assets 2016: $32,0862016Assets 2017: $55,016Liabilities 2017: $684Net Assets 2017: $54,3322017Assets 2018: $57,362Liabilities 2018: $437Net Assets 2018: $56,9252018Assets 2019: $71,121Net Assets 2019: $71,1212019Assets 2020: $76,107Net Assets 2020: $76,1072020Assets 2021: $80,230Liabilities 2021: $0Net Assets 2021: $80,2302021Assets 2022: $77,021Liabilities 2022: $02022Assets 2023: $80,723Liabilities 2023: $02023

Highlighted filing

2013

Assets$16,693
Liabilities-$15
Net Assets$16,708
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $109,363Expenses 2010: $98,939Net Income 2010: $10,4242010Expenses 2011: $189,4802011Expenses 2012: $75,1752012Revenue 2013: $62,879Expenses 2013: $70,046Net Income 2013: -$7,1672013Revenue 2014: $46,408Expenses 2014: $46,368Net Income 2014: $402014Revenue 2015: $51,312Expenses 2015: $58,094Net Income 2015: -$6,7822015Revenue 2016: $49,846Expenses 2016: $27,726Net Income 2016: $22,1202016Revenue 2017: $36,493Expenses 2017: $14,246Net Income 2017: $22,2472017Revenue 2018: $29,019Expenses 2018: $26,425Net Income 2018: $2,5942018Revenue 2019: $25,074Expenses 2019: $10,880Net Income 2019: $14,1942019Revenue 2020: $23,858Expenses 2020: $18,872Net Income 2020: $4,9862020Revenue 2021: $15,553Expenses 2021: $11,861Net Income 2021: $3,6922021Revenue 2022: $11,209Expenses 2022: $14,418Net Income 2022: -$3,2092022Revenue 2023: $22,500Expenses 2023: $18,798Net Income 2023: $3,7022023

Highlighted filing

2013

Revenue$62,879
Expenses$70,046
Net Income-$7,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$62,879
Mission and Program Overview

Mission

Youth programs to strengthen faith

The mission is to provide youth programs that develop, educate, encourage, and minister to young men and women so that their faith in Christ is strengthened.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,780$16,693▼ $3,087
Other Notes and Loans Receivable, Net$4,095--
Total Assets$23,875$16,693▼ $7,182
Liabilities
Accounts Payable and Accrued Expenses-$-15-
Total Liabilities$0$-15▼ $15
Net Assets / Fund Balance
Unrestricted Net Assets$23,875$16,708▼ $7,167
Total Net Assets Fund Balance$23,875$16,708▼ $7,167
Total Liabilities and Net Assets / Fund Balance$23,875$16,693▼ $7,182
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Scott BrownChairman
Allan ObryanDirector
Amy MulvihillProgram Director
Emily PaulSecretary
Kara WicklundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,879
Change in Net Assets
$-7,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,673
Other Expenses$21,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,218--$40,218
Travel$13,600--$13,600
Other Salaries and Wages$8,455--$8,455
Office Expenses$3,458--$3,458
Fees for Services Accounting-$2,498-$2,498
Other Expenses$1,007--$1,007
Conferences and Meetings$45--$45
Total Functional Expenses$67,548$2,498$0$70,046
International Activity

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesChristian Training---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization provides copies of Form 990 to the board of directors by email and reviews the document at a board meeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is reviewed at board meetings. Board members are requested to continuously disclose any conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors approves all compensation to officers. `”

Other officer or key employee compensation Part VI line 15B

“The board of directors approves all officer and key employee compensation.”

Governing documents etc available to public Part VI line 19

“Documents are provided by contacting the organization.`”

Filing and Contact Details

Filer

EIN
20-3896820

Signing Officer

Name
Scott Brown
Title
Officer
Phone
6129404669
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Preparer
Allan Obryan
Phone
5072061235
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves all compensation to officers. `
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06129404669
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10212 DEGREES
ReturnHeader/Filer/BusinessNameControlTxt0212D
ReturnHeader/Filer/EIN0203896820
ReturnHeader/Filer/USAddress/AddressLine103270 19th ST NW Suite 110
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271517215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLUE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072061235
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN OBRYAN
ReturnHeader/ReturnTs02014-08-03T14:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,693
Liabilities
-$15
Net assets
$16,708
Revenue
$62,879
Expenses
$70,046
Net income
-$7,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$0.23$0.19$0.04
2022Summary only. Only limited summary data is available for this year.$0.77$0.00$0.11$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.16$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.25$0.11$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.29$0.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$0.36$0.14$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.50$0.28$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.46$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.70$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.89
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.09$0.99$0.10