Civic Intelligence

Financial Resolutions

990EZ • Fiscal year 2022 • EIN 30-0093839

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

PO Box 887Owatonna, MN 55060

(507) 456-3864

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,967

Down $8,132 (-34%) from 2021

Net Assets

Down

$15,967

Down $8,132 (-34%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,474

Up $28,679 (+27%) from 2021

Expenses

Up

$141,606

Up $30,252 (+27%) from 2021

Net Income

Down

-$8,132

Down $1,573 (-24%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $15,060Net Assets 2016: $15,0602016Assets 2017: $46,584Net Assets 2017: $46,5842017Assets 2018: $19,451Net Assets 2018: $19,4512018Assets 2019: $16,435Net Assets 2019: $16,4352019Assets 2020: $30,658Net Assets 2020: $30,6582020Assets 2021: $24,099Net Assets 2021: $24,0992021Assets 2022: $15,967Net Assets 2022: $15,9672022Assets 2023: $14,806Net Assets 2023: $14,8062023Assets 2024: $17,768Net Assets 2024: $17,7682024Assets 2025: $20,828Net Assets 2025: $20,8282025

Highlighted filing

2022

Assets$15,967
Liabilities-
Net Assets$15,967

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $66,454Expenses 2016: $51,394Net Income 2016: $15,0602016Revenue 2017: $72,254Expenses 2017: $55,727Net Income 2017: $16,5272017Revenue 2018: $73,300Expenses 2018: $98,780Net Income 2018: -$25,4802018Revenue 2019: $79,116Expenses 2019: $82,132Net Income 2019: -$3,0162019Revenue 2020: $90,536Expenses 2020: $76,313Net Income 2020: $14,2232020Revenue 2021: $104,795Expenses 2021: $111,354Net Income 2021: -$6,5592021Revenue 2022: $133,474Expenses 2022: $141,606Net Income 2022: -$8,1322022Revenue 2023: $168,883Expenses 2023: $170,044Net Income 2023: -$1,1612023Revenue 2024: $184,565Expenses 2024: $181,603Net Income 2024: $2,9622024Revenue 2025: $178,971Expenses 2025: $175,911Net Income 2025: $3,0602025

Highlighted filing

2022

Revenue$133,474
Expenses$141,606
Net Income-$8,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$133,474
Mission and Program Overview

Mission

Conservertaship of funds for those unable to afford these services.

Program Services

DescriptionGrantsExpenses
Provide conservatorship services.-$141,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE PADILLAPresidentPT$18,200-$18,200
ROBIN CHRISTENSENSecretaryPT$18,200-$18,200
Filing and Contact Details

Filer

Filer Name
Financial Resolutions
EIN
30-0093839
Phone
5074563864
Address
PO BOX 887, OWATONNA, MN 55060

Signing Officer

Name
Diane Padilla
Title
President
Signed
2023-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Doerhoefer & Miner PA
Address
314 East Main Street, Blooming Prairie, MN 55917
Preparer
Amy R Doerhoefer
Phone
5075837528
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $12970

Other Expenses.1005

Travel $5894

Other Expenses.1007

Conferences, Conventions, and Meetings $1050

Other Expenses.1012

Insurance $6505

Raw XML Appendix127 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/PersonNm0DIANE PADILLA
IRS990EZ/BooksInCareOfDetail/PhoneNum05074563864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 887
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01123
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133474
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015967
IRS990EZ/OccupancyRentUtltsAndMaintAmt033708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE PADILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conservertaship of funds for those unable to afford these services.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt0133474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide conservatorship services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141606
IRS990EZ/TotalProgramServiceExpensesAmt0141606
IRS990EZ/TotalRevenueAmt0133474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $12970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE PADILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINANCIAL RESOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0FINA
ReturnHeader/Filer/EIN0300093839
ReturnHeader/Filer/PhoneNum05074563864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 887
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411885911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Doerhoefer & Miner PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blooming Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055917
ReturnHeader/PreparerPersonGrp/PhoneNum05075837528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy R Doerhoefer
ReturnHeader/ReturnTs02023-02-24T09:02:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PADILLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings