Civic Intelligence

Depot Studios

990 • Fiscal year 2024 • EIN 41-1968861

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization Profile
PO Box 741 250 Main StreetIsle, MN 56342-0741

(612) 749-7897

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$36,037

Down $5,438 (-13%) from 2023

Net Assets

$25,970

No earlier filing loaded for comparison.

Liabilities

Up

$10,067

Up $8,479 (+534%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$11,940

Up $2,380 (+25%) from 2023

Expenses

Up

$16,431

Up $2,837 (+21%) from 2023

Net Income

Down

-$4,491

Down $457 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2011: $10,319Liabilities 2011: $3,0002011Assets 2012: $8,380Liabilities 2012: $3,1782012Assets 2013: $13,272Liabilities 2013: $2,3252013Assets 2014: $13,245Liabilities 2014: $2,0122014Assets 2015: $20,534Liabilities 2015: $1,3892015Assets 2016: $23,744Liabilities 2016: $6172016Assets 2017: $19,949Liabilities 2017: $4562017Assets 2018: $17,377Liabilities 2018: $7422018Assets 2019: $21,450Liabilities 2019: $8782019Assets 2021: $38,987Liabilities 2021: $10,776Net Assets 2021: $28,2112021Assets 2022: $54,670Liabilities 2022: $10,749Net Assets 2022: $43,9212022Assets 2023: $41,475Liabilities 2023: $1,5882023Assets 2024: $36,037Liabilities 2024: $10,067Net Assets 2024: $25,9702024

Highlighted filing

2024

Assets$36,037
Liabilities$10,067
Net Assets$25,970
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2011: $12,883Expenses 2011: $12,038Net Income 2011: $8452011Revenue 2012: $12,254Expenses 2012: $14,371Net Income 2012: -$2,1172012Revenue 2013: $18,897Expenses 2013: $13,152Net Income 2013: $5,7452013Revenue 2014: $12,115Expenses 2014: $11,826Net Income 2014: $2892014Revenue 2015: $20,944Expenses 2015: $13,032Net Income 2015: $7,9122015Revenue 2016: $18,223Expenses 2016: $14,241Net Income 2016: $3,9822016Revenue 2017: $14,333Expenses 2017: $17,967Net Income 2017: -$3,6342017Revenue 2018: $13,892Expenses 2018: $16,750Net Income 2018: -$2,8582018Revenue 2019: $17,695Expenses 2019: $13,758Net Income 2019: $3,9372019Revenue 2021: $29,241Expenses 2021: $26,766Net Income 2021: $2,4752021Revenue 2022: $35,608Expenses 2022: $19,898Net Income 2022: $15,7102022Revenue 2023: $9,560Expenses 2023: $13,594Net Income 2023: -$4,0342023Revenue 2024: $11,940Expenses 2024: $16,431Net Income 2024: -$4,4912024

Highlighted filing

2024

Revenue$11,940
Expenses$16,431
Net Income-$4,491
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.1
Gross Receipts
$46,661
Mission and Program Overview

Mission

Helping100familiesoutofpovertybyincomeopportunities.

Helping 100 Families move out of poverty by proving income 0ppurtunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,887$25,970▼ $13,917
Cash and Non-Interest-Bearing Accounts$28,497$23,287▼ $5,210
Land, Buildings, and Equipment, Net$12,978$12,750▼ $228
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$41,475$36,037▼ $5,438
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$9,200▲ $9,200
Other Liabilities$1,588$867▼ $721
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,588$10,067▲ $8,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,887$25,970▼ $13,917
Total Liabilities and Net Assets / Fund Balance$41,475$36,037▼ $5,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,750$1,225$13,975
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Diane GregoorieBoard Member
Heather TidemanBoard Member
Mary HaauckBoard Member
Sid FranzBoard Member
Evangeline MoenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,617
All Other Contributions
$263
Change in Net Assets
$-4,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,901$0$0$5,901
Insurance$3,538$0$0$3,538
Interest$915$0$0$915
Office Expenses$905$0$0$905
Total Functional Expenses$16,431$0$0$16,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Depot Studios
EIN
41-1968861
Phone
6127497897
Address
PO BOX 741 250 MAIN STREET, ISLE, MN 56342-0741

Signing Officer

Name
Evangeline Moen
Title
Director
Phone
3206761962
Signed
2025-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Evangeline Moen
Formed
2000
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Preparer
Paul Simonson
Supplemental Narrative

Additional Explanations

Part III, line 2

“Coordinate the distribution of free used books to the community by local students.”

Part III, line 3

“Initiated and implemented annual "for pay" milkweed pod collection to provide opportunity to local seasonal workers.”

Financial Statement Notes

Part I to XII

“| PartandLinenumber:,Explanation:| Part X Line 1,Line 10a land and Buildings is Leasehold Improvement|”

Raw XML AppendixShowing 400 of 681 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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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08617
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05901
IRS990/OccupancyGrp/TotalAmt05901
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0905
IRS990/OfficeExpensesGrp/TotalAmt0905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2Telephone Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0366
IRS990/OtherExpensesGrp/ProgramServicesAmt12207
IRS990/OtherExpensesGrp/ProgramServicesAmt22599
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0366
IRS990/OtherExpensesGrp/TotalAmt12207
IRS990/OtherExpensesGrp/TotalAmt22599
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01588
IRS990/OtherLiabilitiesGrp/EOYAmt0867
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Evangeline Moen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,037
Liabilities
$10,067
Net assets
$25,970
Revenue
$11,940
Expenses
$16,431
Net income
-$4,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$10.1$26.0$11.9$16.4$4.49
2023Summary only. Only limited summary data is available for this year.$41.5$1.59$9.56$13.6$4.03
2022Detailed filing. Detailed filing data is available for this year.$54.7$10.7$43.9$35.6$19.9$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$10.8$28.2$29.2$26.8$2.48
2019Summary only. Only limited summary data is available for this year.$21.5$0.88$17.7$13.8$3.94
2018Summary only. Only limited summary data is available for this year.$17.4$0.74$13.9$16.8$2.86
2017Summary only. Only limited summary data is available for this year.$19.9$0.46$14.3$18.0$3.63
2016Summary only. Only limited summary data is available for this year.$23.7$0.62$18.2$14.2$3.98
2015Summary only. Only limited summary data is available for this year.$20.5$1.39$20.9$13.0$7.91
2014Summary only. Only limited summary data is available for this year.$13.2$2.01$12.1$11.8$0.29
2013Summary only. Only limited summary data is available for this year.$13.3$2.33$18.9$13.2$5.75
2012Summary only. Only limited summary data is available for this year.$8.38$3.18$12.3$14.4$2.12
2011Summary only. Only limited summary data is available for this year.$10.3$3.00$12.9$12.0$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits