Civic Intelligence

212 Degrees

990EZ • Fiscal year 2015 • EIN 20-3896820

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
3270 19th St NW Suite 110Rochester, MN 55901

(507) 258-4552

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

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,583

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,966

Down $6,782 (-40%) from 2014

Net Assets

Down

$9,966

Down $6,767 (-40%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$51,312

Up $4,904 (+11%) from 2014

Expenses

Up

$58,094

Up $11,726 (+25%) from 2014

Net Income

Down

-$6,782

Down $6,822 (-17055%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$9,966
Liabilities-
Net Assets$9,966
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$51,312
Expenses$58,094
Net Income-$6,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$51,312
Mission and Program Overview

Mission

Youth programs to strengthen faith

Program Services

DescriptionGrantsExpenses
PROVIDED TWO SEPARATE YOUTH PROGRAMS THAT DEVELOPED, EDUCATED, ENCOURAGED, MINISTERED TO YOUNG MEN AND WOMEN SO THAT THEIR FAITH IN CHRIST WAS STRENGTHENED.$1,500$54,469
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BROWNChairmanFT$0$34,583$34,583
EMILY PAULSecretary-$0--
KARA WICKLUNDTreasurer-$0--
ALLAN OBRYANDirector-$0--
Filing and Contact Details

Filer

Filer Name
212 Degrees
EIN
20-3896820
Address
3270 19TH ST NW SUITE 110, ROCHESTER, MN 55901

Signing Officer

Name
Scott Brown
Title
Chairman
Signed
2016-07-20

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
ALLAN O'BRYAN
Phone
5072584552
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 2,324 travel 13,257 conference fee 81 bank service fees 939 equipment 899 supplies 677 subscriptions/resources 109 total 18,286”

Raw XML Appendix129 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/PersonNm0ALLAN O'BRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05072584552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03270 19TH ST NW SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09966
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt051312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt034583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA WICKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN OBRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PROGRAMS TO STRENGTHEN FAITH
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TWO SEPARATE YOUTH PROGRAMS THAT DEVELOPED, EDUCATED, ENCOURAGED, MINISTERED TO YOUNG MEN AND WOMEN SO THAT THEIR FAITH IN CHRIST WAS STRENGTHENED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034602
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058094
IRS990EZ/TotalProgramServiceExpensesAmt054469
IRS990EZ/TotalRevenueAmt051312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208761
IRS990ScheduleA/Total509Grp/TotalAmt0439712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,324 TRAVEL 13,257 CONFERENCE FEE 81 BANK SERVICE FEES 939 EQUIPMENT 899 SUPPLIES 677 SUBSCRIPTIONS/RESOURCES 109 TOTAL 18,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0212 DEGREES
ReturnHeader/Filer/BusinessNameControlTxt0212D
ReturnHeader/Filer/EIN0203896820
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 19TH ST NW SUITE 110
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472517240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MED CITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559012950
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN O'BRYAN
ReturnHeader/ReturnTs02016-07-26T10:28:03-05:00
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
$9,966
Liabilities
-
Net assets
$9,966
Revenue
$51,312
Expenses
$58,094
Net income
-$6,782
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
2015Detailed filing. Detailed filing data is available for this year.$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