Civic Intelligence

Jsaw Xtreme

990 • Fiscal year 2022 • EIN 35-2231614

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.jsaw.org
7399 Bush Lake RdMinneapolis, MN 55439

(612) 564-2514

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$354,453

Up $33,320 (+10%) from 2021

Net Assets

Up

$342,421

Up $33,691 (+11%) from 2021

Liabilities

Down

$12,032

Down $371 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin28th percentile

Revenue

Down

$430,058

Down $151,961 (-26%) from 2021

Expenses

Up

$453,018

Up $55,503 (+14%) from 2021

Net Income

Down

-$22,960

Down $207,464 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2015: $74,616Liabilities 2015: $9,012Net Assets 2015: $65,6042015Assets 2020: $129,970Liabilities 2020: $6,457Net Assets 2020: $123,5132020Assets 2021: $321,133Liabilities 2021: $12,403Net Assets 2021: $308,7302021Assets 2022: $354,453Liabilities 2022: $12,032Net Assets 2022: $342,4212022Assets 2024: $504,519Liabilities 2024: $14,378Net Assets 2024: $490,1412024

Highlighted filing

2022

Assets$354,453
Liabilities$12,032
Net Assets$342,421
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $189,275Expenses 2015: $173,008Net Income 2015: $16,2672015Revenue 2020: $311,833Expenses 2020: $254,301Net Income 2020: $57,5322020Revenue 2021: $582,019Expenses 2021: $397,515Net Income 2021: $184,5042021Revenue 2022: $430,058Expenses 2022: $453,018Net Income 2022: -$22,9602022Revenue 2024: $690,007Expenses 2024: $666,391Net Income 2024: $23,6162024

Highlighted filing

2022

Revenue$430,058
Expenses$453,018
Net Income-$22,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$511,207
Mission and Program Overview

Mission

JSAW is an action sports ministry, providing youth a safe, positive environment where they can belong, be introduced to Jesus Christ and be engaged in discipleship.

The mission: to make riders into disciples of Jesus.Our vision is transforming action sports culture. We provide riders with a safe, positive environment where they can opt to participate in small groups, mentoring, leadership development & events designed for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,309$202,180▲ $187,871
Cash and Non-Interest-Bearing Accounts$257,283$92,448▼ $164,835
Inventories for Sale or Use$49,541$59,825▲ $10,284
Total Assets$321,133$354,453▲ $33,320
Liabilities
Accounts Payable and Accrued Expenses$12,403$12,032▼ $371
Total Liabilities$12,403$12,032▼ $371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,730$342,421▲ $33,691
Total Net Assets Fund Balance$308,730$342,421▲ $33,691
Total Liabilities and Net Assets / Fund Balance$321,133$354,453▲ $33,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,180$28,117$230,297
Equipment-$20,056$20,056
Leasehold Improvements-$11,369$11,369
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonny NelsonExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Ryan TarmanChairman
Amy HansonVice Chair
Andrea KurillaBoard Member at Large
Dave JohnsonBoard Member At Large
Jamie WilsonBoard Member At Large
Joe RuegseggerBoard Member At Large
Mike AshleyBoard Member At Large
Rich KristakBoard Member At Large
Tom GeoffroyBoard Member at Large
Ann KellySecretary
David EnglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,923
Program Service Revenue
$22,613
Investment Income
$326
Other Revenue
$111,196
All Other Contributions
$292,901
Change in Net Assets
$-22,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,681
Other Expenses$207,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,408--$127,408
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Occupancy$71,200--$71,200
Other Expenses$38,309--$38,309
Payroll Taxes$21,395--$21,395
Depreciation Depletion$16,906--$16,906
Insurance$13,463--$13,463
Advertising$12,084--$12,084
Information Technology$8,796--$8,796
Travel$8,537--$8,537
Other Employee Benefits$6,878--$6,878
Office Expenses$4,958--$4,958
Total Functional Expenses$453,018$0$0$453,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“The 990 will be sent out via email to the board of directors to review and will be discussed and approved at a board meeting prior to the 990 being filed The organization makes available all required documents”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed by the board of directors annually at a board meeting and each board member completes and signs the conflict of interest document.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is set by the board based on the organizations budget, performance and fundraising objectives.”

Other officer or key employee compensation Part VI line 15B

“No members of the board of directors were compensated except the executive director who is an ex-officio (non-voting)member of the board. The executive directors salary is set by the board based on the organizations budget, performance and fundraising objectives.”

Form 990 availability to public Part VI line 18

“All governing documents, financial statements and policies are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request by contacting the organizations office. Cantact information is available via the website.”

Filing and Contact Details

Filer

Filer Name
JSAW xtreme
EIN
35-2231614
Address
7399 Bush Lake Rd, Minneapolis, MN 55439
Doing Business As
Jsaw

Signing Officer

Name
Jonny Nelson
Title
Executive Direc
Phone
6125642514
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
John M James LTD
Address
PO BOX 712, Long Lake, MN 55356
Preparer
John M James
Phone
7632277909
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be sent out via email to the board of directors to review and will be discussed and approved at a board meeting prior to the 990 being filed The organization makes available all required documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed by the board of directors annually at a board meeting and each board member completes and signs the conflict of interest document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive directors salary is set by the board based on the organizations budget, performance and fundraising objectives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No members of the board of directors were compensated except the executive director who is an ex-officio (non-voting)member of the board. The executive directors salary is set by the board based on the organizations budget, performance and fundraising objectives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, financial statements and policies are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents are made available upon request by contacting the organizations office. Cantact information is available via the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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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
$354,453
Liabilities
$12,032
Net assets
$342,421
Revenue
$430,058
Expenses
$453,018
Net income
-$22,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.14$4.90$6.90$6.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.12$3.42$4.30$4.53$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.12$3.09$5.82$3.98$1.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.24$3.12$2.54$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.89$1.73$0.16