Civic Intelligence

Sharedgeo

990EZ • Fiscal year 2021 • EIN 26-3608799

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1360 University Ave W Suite 455Saint Paul, MN 55104

(651) 285-5015

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$39,698

No earlier filing loaded for comparison.

Net Assets

$38,957

No earlier filing loaded for comparison.

Liabilities

$741

No earlier filing loaded for comparison.

Revenue

$125,515

No earlier filing loaded for comparison.

Expenses

$111,966

No earlier filing loaded for comparison.

Net Income

$13,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $39,698Liabilities 2021: $741Net Assets 2021: $38,9572021Assets 2022: $10,210Liabilities 2022: $435Net Assets 2022: $9,7752022Assets 2023: $13,484Liabilities 2023: $1,471Net Assets 2023: $12,0132023Assets 2024: $21,433Liabilities 2024: $5,852Net Assets 2024: $15,5812024

Highlighted filing

2021

Assets$39,698
Liabilities$741
Net Assets$38,957

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $125,515Expenses 2021: $111,966Net Income 2021: $13,5492021Revenue 2022: $24,826Expenses 2022: $54,008Net Income 2022: -$29,1822022Revenue 2023: $71,411Expenses 2023: $69,173Net Income 2023: $2,2382023Revenue 2024: $234,006Expenses 2024: $230,438Net Income 2024: $3,5682024

Highlighted filing

2021

Revenue$125,515
Expenses$111,966
Net Income$13,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$136,985
Mission and Program Overview

Mission

Support public good through shared maps + location info

Program Services

DescriptionGrantsExpenses
Habitat change - Established Great Lakes Alliance for Remote Sensing (glars.org) for GLRI work with USFWS, MTRI, UMn RSGAL + PGC, delivering large amts of Digital Elevation Models and partners' wetland maps. Worked for public release of DEMs. Work with MnDNR on DEMs + 3D web viewer.$0$98,298
Research, development, education - Released web service for up-to-date Magnetic Declination Diagrams (mdd.sharedgeo.org). Started prototype for MN Call-before-you-dig map app for underground utilities. Supported Open Source web map app GeoMoose. Continued COVID 19 response tools.$0$5,083
US National Grid (USNG) - Expanded work with local governments and trail managers to install trail markers and info signs, and train 911 center and search and rescue staff to use USNG to improve response. Continued providing tools such as web app and map for finding USNG maps (usngcenter.org)$1,000$2,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen D Swazee SrExecutive DirectorFT$50-$50
Robert L BasquesTechnical DirectorPT$50-$50
Nancy Read HendricksAdministrative DirectorPT$50-$50
Filing and Contact Details

Filer

Filer Name
Sharedgeo
EIN
26-3608799
Phone
6512855015
Address
1360 University Ave W Suite 455, Saint Paul, MN 55104

Signing Officer

Name
Nancy Read Hendricks
Title
Administrative Director
Phone
6512855015
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

- Grants - Donation to CAMBA Trails ELM program (A 501(c)3 organization)

Form 990-EZ, Part I, Line 16

- Other Expenses - Information Technology (Hardware, Software, Domain Names, Web Hosting Services), Insurance, Office Supplies, Conferences, Marketing, Banking Fees)

Form 990-EZ, Part II, Line 24

- Other Assets - Accounts Receivable

Form 990-EZ, Part II, Line 26

- Total Liabilities - Payroll taxes due

Raw XML Appendix193 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/ExplanationTxt0- Grants - Donation to CAMBA Trails ELM program (A 501(c)3 organization)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Other Expenses - Information Technology (Hardware, Software, Domain Names, Web Hosting Services), Insurance, Office Supplies, Conferences, Marketing, Banking Fees)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Other Assets - Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Total Liabilities - Payroll taxes due
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/TaxPeriodEndDt02021-12-31
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