Civic Intelligence

212 Degrees

990EZ • Fiscal year 2019 • EIN 20-3896820

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,121

Up $13,759 (+24%) from 2018

Net Assets

Up

$71,121

Up $14,196 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$25,074

Down $3,945 (-14%) from 2018

Expenses

Down

$10,880

Down $15,545 (-59%) from 2018

Net Income

Up

$14,194

Up $11,600 (+447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$71,121
Liabilities-
Net Assets$71,121
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$25,074
Expenses$10,880
Net Income$14,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$25,074
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.-$9,000
PROVIDED TWO SEPARATE YOUTH PROGRAMS THAT DEVELOPED, EDUCATED, ENCOURAGED,-$1,880
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BROWNChairman-$0--
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
Allan Obryan
Title
Director
Signed
2020-03-10

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 1,711 travel 401 membership fee 85 bank service fees 892 equipment 376 supplies 355 subscriptions/resources 344 medical 4,686 other 150 total 9,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 235 0 total 235 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 435 0”

Form 990-ez, Part III, Line 31

“Provided two separate youth programs that developed, educated, encouraged,”

Raw XML Appendix148 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/BOYAmt057127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071121
IRS990EZ/GrossReceiptsAmt025074
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OtherAssetsTotalDetail/BOYAmt0235
IRS990EZ/OtherExpensesTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH PROGRAMS TO STRENGTHEN FAITH
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/DescriptionProgramSrvcAccomTxt1PROVIDED TWO SEPARATE YOUTH PROGRAMS THAT DEVELOPED, EDUCATED, ENCOURAGED,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010880
IRS990EZ/TotalProgramServiceExpensesAmt010880
IRS990EZ/TotalRevenueAmt025074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051312
IRS990ScheduleA/Total509Grp/TotalAmt0191744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,711 TRAVEL 401 MEMBERSHIP FEE 85 BANK SERVICE FEES 892 EQUIPMENT 376 SUPPLIES 355 SUBSCRIPTIONS/RESOURCES 344 MEDICAL 4,686 OTHER 150 TOTAL 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 235 0 TOTAL 235 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 435 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED TWO SEPARATE YOUTH PROGRAMS THAT DEVELOPED, EDUCATED, ENCOURAGED,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN OBRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036EF851E7A0CE47E836A4C209271BD638E0C35FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE97D7E991956C5A9816CDF5EC32E8BA162DD9F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.204.242
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814839500
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/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SWON
ReturnHeader/ReturnTs02020-03-10T16:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,121
Liabilities
-
Net assets
$71,121
Revenue
$25,074
Expenses
$10,880
Net income
$14,194
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