Civic Intelligence

212 Degrees

990EZ • Fiscal year 2021 • EIN 20-3896820

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 18, 2022

3270 19th St NW Ste 100Rochester, MN 55901

(612) 940-4669

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$80,230

Up $4,123 (+5.4%) from 2020

Net Assets

Up

$80,230

Up $4,123 (+5.4%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$15,553

Down $8,305 (-35%) from 2020

Expenses

Down

$11,861

Down $7,011 (-37%) from 2020

Net Income

Down

$3,692

Down $1,294 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$80,230
Liabilities$0
Net Assets$80,230

Operations Trend

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

2021

Revenue$15,553
Expenses$11,861
Net Income$3,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 18, 2022
Return Version
2021v4.2
Gross Receipts
$15,553
Mission and Program Overview

Mission

Youth programs to strengthen faith

Programs to strngthen faith in christ

Program Services

DescriptionGrantsExpenses
MINISTERED TO YOUNG MEN AND WOMEN-$8,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BROWNChairman-$0--
EMILY PAULSecretary-$0--
KARA WICKLANDTreasurer-$0--
ALLAN OBYRANDirector-$0--
Filing and Contact Details

Filer

Filer Name
212 Degrees
EIN
20-3896820
Address
3270 19TH ST NW STE 100, ROCHESTER, MN 55901

Signing Officer

Name
Scott Brown
Title
Chairman
Phone
6129404669
Signed
2022-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Swon Tax Preparation Ltd
Address
3270 19th St NW Suite 110, Rochester, MN 55906
Preparer
John Swon
Phone
5072584552
Raw XML Appendix132 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 OBRYAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06129404669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03270 19TH ST NW STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03692
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07292
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080230
IRS990EZ/GrossReceiptsAmt015553
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080230
IRS990EZ/OccupancyRentUtltsAndMaintAmt03484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA WICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLAN OBYRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS TO STRNGTHEN FAITH IN CHRIST
IRS990EZ/PrintingPublicationsPostageAmt01085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERED TO YOUNG MEN AND WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08378
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011861
IRS990EZ/TotalProgramServiceExpensesAmt08378
IRS990EZ/TotalRevenueAmt015553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt030666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015333
IRS990ScheduleA/Total509Grp/TotalAmt030666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030667
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06129404669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0212 DEGREES
ReturnHeader/Filer/BusinessNameControlTxt0212D
ReturnHeader/Filer/EIN0203896820
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 19TH ST NW STE 100
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814839500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swon Tax Preparation Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19th St NW Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Swon
ReturnHeader/ReturnTs02022-05-04T09:09:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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