Civic Intelligence

Intellegere Foundation

990 • Fiscal year 2022 • EIN 32-0264137

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.STUDIO-180.ORG
3017 Fourth Avenue SouthMinneapolis, MN 55408

(612) 825-2271

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,333

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

2666%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

209%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,323,112

Up $1,275,276 (+2666%) from 2021

Net Assets

Up

$945,874

Up $924,887 (+4407%) from 2021

Liabilities

Up

$377,238

Up $350,389 (+1305%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$1,565,805

Up $1,059,054 (+209%) from 2021

Expenses

Up

$648,964

Up $104,177 (+19%) from 2021

Net Income

Up

$916,841

Up $954,877 (+2510%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $123,931Liabilities 2010: $50,000Net Assets 2010: $73,9312010Assets 2011: $30,071Liabilities 2011: $55,000Net Assets 2011: -$24,9292011Assets 2012: $23,073Liabilities 2012: $55,000Net Assets 2012: -$31,9272012Assets 2013: $9,374Liabilities 2013: $55,000Net Assets 2013: -$45,6262013Assets 2014: $4,651Liabilities 2014: $5,000Net Assets 2014: -$3492014Assets 2015: $0Liabilities 2015: $2,210Net Assets 2015: -$2,2102015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2021: $47,836Liabilities 2021: $26,849Net Assets 2021: $20,9872021Assets 2022: $1,323,112Liabilities 2022: $377,238Net Assets 2022: $945,8742022Assets 2023: $68,264Liabilities 2023: $268,851Net Assets 2023: -$200,5872023

Highlighted filing

2022

Assets$1,323,112
Liabilities$377,238
Net Assets$945,874
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $197,230Expenses 2010: $84,690Net Income 2010: $112,5402010Revenue 2011: $125,099Expenses 2011: $223,959Net Income 2011: -$98,8602011Revenue 2012: $97,512Expenses 2012: $104,510Net Income 2012: -$6,9982012Revenue 2013: $0Expenses 2013: $13,699Net Income 2013: -$13,6992013Revenue 2014: $50,000Expenses 2014: $4,723Net Income 2014: $45,2772014Expenses 2015: $1,8612015Revenue 2016: $3,435Expenses 2016: $1,225Net Income 2016: $2,2102016Revenue 2021: $506,751Expenses 2021: $544,787Net Income 2021: -$38,0362021Revenue 2022: $1,565,805Expenses 2022: $648,964Net Income 2022: $916,8412022Revenue 2023: $1,446,972Expenses 2023: $2,593,433Net Income 2023: -$1,146,4612023

Highlighted filing

2022

Revenue$1,565,805
Expenses$648,964
Net Income$916,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,565,805
Mission and Program Overview

Mission

RESEARCH AND EDUCATION

Training community leaders and individuals in the trade industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$363,831-
Cash and Non-Interest-Bearing Accounts$47,836$83,431▲ $35,595
Land, Buildings, and Equipment, Net-$12,606-
Loans From Officers Directors$8,606--
Total Assets$47,836$1,323,112▲ $1,275,276
Other Assets Total-$863,244-
Liabilities
Other Liabilities$18,243$367,900▲ $349,657
Accounts Payable and Accrued Expenses-$9,338-
Total Liabilities$26,849$377,238▲ $350,389
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$855,244-
Net Assets Without Donor Restrictions$20,987$90,630▲ $69,643
Total Net Assets Fund Balance$20,987$945,874▲ $924,887
Total Liabilities and Net Assets / Fund Balance$47,836$1,323,112▲ $1,275,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,606$3,899$16,505
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wallace a EricksonCEO, MemberFT$75,333$75,333
Jill OsbornCOOPT$16,667$16,667

Board Members and Trustees

NameTitle
Todd D AndrewsVice Chair,
Al NunessMember Bod
Charles HillMember Bod
George RobinsonMember Bod
Kristina MyankovaMember Bod
Melinda CatheyMember Bod
Paul MitchellMember Bod
Mark EttingerTreasurer, B
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,688
Program Service Revenue
$0
Investment Income
$5,705
Other Revenue
$4,412
All Other Contributions
$1,555,688
Change in Net Assets
$916,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,196
Salaries, Compensation, and Employee Benefits$286,768
Total Fundraising Expense$63,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,768$35,000$25,000$286,768
Occupancy$114,602$15,864-$130,466
Fees for Services Other$65,645$16,459$36,000$118,104
Office Expenses$82,554$15,982$2,000$100,536
Advertising$5,280$4,700-$9,980
Insurance$2,570$540-$3,110
Total Functional Expenses$497,419$88,545$63,000$648,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,606--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Long-term$265,849
Lease Liability Current$102,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was distributed to all board of director members and reviewed and discussed in a bod meeting.”

Form 990, Page 6, Part VI, Line 12C

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Studio-180
EIN
32-0264137
Phone
6128252271
Address
3017 FOURTH AVENUE SOUTH, MINNEAPOLIS, MN 55408

Signing Officer

Name
Wallace a Erickson
Title
CEO, Member Bod
Phone
6128252271
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace a Erickson
Formed
2019
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
8
Volunteers
1

Preparer

Firm
Cjmn Ltd
Address
3601 W 76TH ST STE 100, EDINA, MN 55435-3024
Preparer
Mark Ettinger
Phone
9528371155
Supplemental Narrative

Additional Explanations

Form 990

“1. Form 990 is available to the public upon request. Form 1023 is available to the public upon request. 2.form 990 is given to all members of the board of directors for review. 3.form 990 is filed with the minnesota attorney general/charities division with an annual report. 4. All compensation is reviewed and approved by the independent board members. We will be forming a compensation committee. 5. Currently studione-eighty has no formal committees. It may be forming committees for compensation, financial, and so forth but no decision has been made. 6. The lake street works program was added in the spring of 2021 to develop an educational program for high school students to learn trades in the construction industry as well as personal development and financial literacy.”

Form 990, Part IX, Line 11G

“Contract service 21,635 0 0 contract services 44,010 16,459 36,000 total 65,645 16,459 36,000”

Raw XML Appendix380 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/ExplanationTxt01. FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST. 2.FORM 990 IS GIVEN TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW. 3.FORM 990 IS FILED WITH THE MINNESOTA ATTORNEY GENERAL/CHARITIES DIVISION WITH AN ANNUAL REPORT. 4. ALL COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS. WE WILL BE FORMING A COMPENSATION COMMITTEE. 5. CURRENTLY STUDIONE-EIGHTY HAS NO FORMAL COMMITTEES. IT MAY BE FORMING COMMITTEES FOR COMPENSATION, FINANCIAL, AND SO FORTH BUT NO DECISION HAS BEEN MADE. 6. THE LAKE STREET WORKS PROGRAM WAS ADDED IN THE SPRING OF 2021 TO DEVELOP AN EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS TO LEARN TRADES IN THE CONSTRUCTION INDUSTRY AS WELL AS PERSONAL DEVELOPMENT AND FINANCIAL LITERACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS DISTRIBUTED TO ALL BOARD OF DIRECTOR MEMBERS AND REVIEWED AND DISCUSSED IN A BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICE 21,635 0 0 CONTRACT SERVICES 44,010 16,459 36,000 TOTAL 65,645 16,459 36,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ETTINGER
ReturnHeader/ReturnTs02023-11-08T17:23:33-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,112
Liabilities
$377,238
Net assets
$945,874
Revenue
$1,565,805
Expenses
$648,964
Net income
$916,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.27$0.20$1.45$2.59$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.38$0.95$1.57$0.65$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.51$0.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.02$0.13$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.20$0.08$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits