Civic Intelligence

Minnesota Educators of Gifted P Talented

EIN 41-1383884 • 501(c)6 • Brainerd, MN

990-N Coverage

Profile

Addressing the needs of gifted learners

2241 County Rd 5Brainerd, MN 55718-8139
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

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.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,989

Up $8,826 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$44,989

Up $8,826 (+24%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$39,848

Up $8,089 (+25%) from 2013

Expenses

Down

$31,022

Down $19,190 (-38%) from 2013

Net Income

Up

$8,826

Up $27,279 (+148%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $54,616Liabilities 2012: $02012Assets 2013: $36,163Liabilities 2013: $0Net Assets 2013: $36,1632013Assets 2014: $44,989Liabilities 2014: $0Net Assets 2014: $44,9892014

Highlighted filing

2014

Assets$44,989
Liabilities$0
Net Assets$44,989
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $37,934Expenses 2012: $51,376Net Income 2012: -$13,4422012Revenue 2013: $31,759Expenses 2013: $50,212Net Income 2013: -$18,4532013Revenue 2014: $39,848Expenses 2014: $31,022Net Income 2014: $8,8262014

Highlighted filing

2014

Revenue$39,848
Expenses$31,022
Net Income$8,826
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,989
Liabilities
$0
Net assets
$44,989
Revenue
$39,848
Expenses
$31,022
Net income
$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$39.8$31.0$8.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$0.00$36.2$31.8$50.2$18.5
2012Summary only. Only limited summary data is available for this year.$54.6$0.00$37.9$51.4$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 7, 2014
Return Version
2013v3.1
Gross Receipts
$39,848
Mission and Program Overview

Mission

Addressing the needs of gifted learners

Program Services

DescriptionGrantsExpenses
ANNUALLY A 3 DAY CONFERENCE IS HELD WITH 30 BREAKOUT SESSIONS AND KEYNOTE SPEAKERS ADDRESSING HOW TO BEST MEET THE NEEDS OF GIFTED LEARNERS AN AVERAGE OF 325 EDUCATORS ATTEND--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN ROTONDIPresident-$0--
SUE KARPTreasurer-$0--
JO TATESecretary-$0--
Filing and Contact Details

Filer

EIN
41-1383884

Signing Officer

Name
Sue Karp
Title
Treasurer
Phone
2183409932
Signed
2014-09-07
Discuss with paid preparer
Yes

Preparer

Preparer
Diana J Thompson
Phone
2188795328
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards 769bank fees 5conference expenses 16,951donation 500information technology 1,028meetings 315mileage stipend 3,469national conference 4,339office and postage 124state conference 866”

Raw XML Appendix100 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/PersonNm0SUE KARP
IRS990EZ/BooksInCareOfDetail/PhoneNum02183409932
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102241 COUNTY RD 5
IRS990EZ/BooksInCareOfDetail/USAddress/City0CARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044989
IRS990EZ/GrossReceiptsAmt039848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN ROTONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE KARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JO TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028366
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDRESSING THE NEEDS OF GIFTED LEARNERS
IRS990EZ/PrintingPublicationsPostageAmt02306
IRS990EZ/ProgramServiceRevenueAmt038799
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY A 3 DAY CONFERENCE IS HELD WITH 30 BREAKOUT SESSIONS AND KEYNOTE SPEAKERS ADDRESSING HOW TO BEST MEET THE NEEDS OF GIFTED LEARNERS AN AVERAGE OF 325 EDUCATORS ATTEND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031022
IRS990EZ/TotalRevenueAmt039848
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 769BANK FEES 5CONFERENCE EXPENSES 16,951DONATION 500INFORMATION TECHNOLOGY 1,028MEETINGS 315MILEAGE STIPEND 3,469NATIONAL CONFERENCE 4,339OFFICE AND POSTAGE 124STATE CONFERENCE 866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183409932
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA EDUCATORS OF GIFTED & TALENTED
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411383884
ReturnHeader/Filer/USAddress/AddressLine102241 COUNTY RD 5
ReturnHeader/Filer/USAddress/City0CARLTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0557188139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202756059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J & C ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101014 28TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cloquet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055720
ReturnHeader/PreparerPersonGrp/PhoneNum02188795328
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana J Thompson
ReturnHeader/ReturnTs02014-09-12T04:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits