Civic Intelligence

Our Legacy

990 • Fiscal year 2018 • EIN 45-2481153

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

PO Box 874Owatonna, MN 55060

(507) 390-1029

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

901%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$103,085

Up $92,791 (+901%) from 2017

Net Assets

Up

$108,613

Up $98,102 (+933%) from 2017

Liabilities

Down

-$5,528

Down $5,311 (-2447%) from 2017

Revenue

Up

$646,697

Up $136,381 (+27%) from 2017

Expenses

Up

$548,595

Up $24,059 (+4.6%) from 2017

Net Income

Up

$98,102

Up $112,322 (+790%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $43,783Liabilities 2012: $02012Assets 2013: $18,246Liabilities 2013: $02013Assets 2014: $42,700Liabilities 2014: $0Net Assets 2014: $42,7002014Assets 2015: $23,424Liabilities 2015: $0Net Assets 2015: $23,4242015Assets 2016: $25,161Liabilities 2016: $430Net Assets 2016: $24,7312016Assets 2017: $10,294Liabilities 2017: -$217Net Assets 2017: $10,5112017Assets 2018: $103,085Liabilities 2018: -$5,528Net Assets 2018: $108,6132018Assets 2019: $19,741Liabilities 2019: $0Net Assets 2019: $19,7412019Assets 2020: $26,303Liabilities 2020: $4,254Net Assets 2020: $22,0492020Assets 2021: $29,660Liabilities 2021: $12,591Net Assets 2021: $17,0692021Assets 2022: $132,831Liabilities 2022: $0Net Assets 2022: $132,8312022Assets 2023: $5,993Liabilities 2023: $0Net Assets 2023: $5,9932023Assets 2024: $54,788Liabilities 2024: $0Net Assets 2024: $54,7882024

Highlighted filing

2018

Assets$103,085
Liabilities-$5,528
Net Assets$108,613

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $83,095Expenses 2012: $39,312Net Income 2012: $43,7832012Revenue 2013: $161,432Expenses 2013: $186,969Net Income 2013: -$25,5372013Revenue 2014: $235,448Expenses 2014: $210,994Net Income 2014: $24,4542014Revenue 2015: $226,350Expenses 2015: $245,626Net Income 2015: -$19,2762015Revenue 2016: $401,129Expenses 2016: $399,822Net Income 2016: $1,3072016Revenue 2017: $510,316Expenses 2017: $524,536Net Income 2017: -$14,2202017Revenue 2018: $646,697Expenses 2018: $548,595Net Income 2018: $98,1022018Revenue 2019: $909,888Expenses 2019: $998,760Net Income 2019: -$88,8722019Revenue 2020: $293,322Expenses 2020: $291,014Net Income 2020: $2,3082020Revenue 2021: $209,057Expenses 2021: $214,037Net Income 2021: -$4,9802021Revenue 2022: $1,610,093Expenses 2022: $1,494,331Net Income 2022: $115,7622022Revenue 2023: $572,766Expenses 2023: $699,604Net Income 2023: -$126,8382023Revenue 2024: $504,858Expenses 2024: $464,560Net Income 2024: $40,2982024

Highlighted filing

2018

Revenue$646,697
Expenses$548,595
Net Income$98,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$646,697
Mission and Program Overview

Mission

We train and equip disciples of christ to impact communities with the gospel by creating a disciple-making movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,294$103,085▲ $92,791
Total Assets$10,294$103,085▲ $92,791
Liabilities
Accounts Payable and Accrued Expenses$-217$-5,528▼ $5,311
Total Liabilities$-217$-5,528▼ $5,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$81,265-
Unrestricted Net Assets$10,511$27,348▲ $16,837
Total Net Assets Fund Balance$10,511$108,613▲ $98,102
Total Liabilities and Net Assets / Fund Balance$10,294$103,085▲ $92,791
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CashmanChairman
Vadym KulynchenkoOperations M
Tom HenslinSecretary
Steve AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,356
Program Service Revenue
$68,954
Investment Income
$0
Other Revenue
$18,387
All Other Contributions
$559,356
Change in Net Assets
$98,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,650
Other Expenses$58,945
Total Fundraising Expense$40,082
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$479,650--$479,650
Fees for Services Other-$12,036$28,085$40,121
Travel-$4,496$10,491$14,987
Grants to Domestic Orgs$10,000--$10,000
Insurance-$645$1,506$2,151
Fees for Services Accounting-$1,686-$1,686
Total Functional Expenses$489,650$18,863$40,082$548,595
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth for Christ InternationalEnglewood, CO501c3Support Mission$10,000

International Summary

Spending
$479,650

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Ukraine, Neighboring CountriesProviding GrantsGrants for Programs--$479,650
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
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

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

The board reviews and approves a draft of the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

Copies of governing documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Our Legacy
EIN
45-2481153
Phone
5073901029
Address
PO BOX 874, OWATONNA, MN 55060

Signing Officer

Name
Steve Anderson
Title
Treasurer
Phone
5077211696
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anderson
Formed
2012
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
150

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
J Matthew Weaver
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part III

Program service accomplishments: running training events,conferences, forums and retreats to teach others how to build the community and reach people for christ. This is organized under 5 main programs. 1. Ready, set, go (rsg): includes a) sports training - organize and facilitate a one-month-long training event for 20-30 people from 10-15 countries of eurasia. This school teaches sports ministry and leadership development. School graduates facilitate sports ministries and leadership development on their city, region or country level; and b)community and children outreach, to reach people for christ, including three main parts: 1.conducting conferences and training on how to run specific community events like kidgames, family festivals, etc., and organizing and running those projects; 2. Training and equipping with resources to start weekly clubs based on different sports or activities, like soccer, weight lifting, learning english, doing crafts, dancing etc. 3. Sport & life - the goal of which is to develop discipleship ministry through weekly sports clubs, teaching christian coaches to teach the bible, and life skills through sports drills; 2. Karabin camp - a chirstian camp strategy to influence areas of recreation in ukraine, disciple young people, share the gospel with non- christians. That includes building a campsite in ukraine, developing infrastructure, purchasing sports equipment, conducting training events, and hosting groups from other countries; 3. Movement - is a gathering of the movement strategic team, which consists of 15 people from at least 6 countries who get together in different places two times a year to plan and strategize future developments in ther region; that involves travel, training, resource writing and production, etc. Movement also conducts training for fathers - helping them become better fathers, husbands, and leaders, and equipping them to train other fathers in similar ways; 4. Disciple-making movements (dmm)- training followers of christ to make disciples the way jesus did. Includes projects to serve and reach non- christian families, as well as training church leaders and lay leaders; 5. Regenerate ukraine - connecting churches in the u.s. With churches and ministries in the russian-speaking world; building partnerships between those churches and ministries; and training/equipping american students for mission work in ukraine and eventually other countries in that region.

Raw XML Appendix350 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/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS: RUNNING TRAINING EVENTS,CONFERENCES, FORUMS AND RETREATS TO TEACH OTHERS HOW TO BUILD THE COMMUNITY AND REACH PEOPLE FOR CHRIST. THIS IS ORGANIZED UNDER 5 MAIN PROGRAMS. 1. READY, SET, GO (RSG): INCLUDES A) SPORTS TRAINING - ORGANIZE AND FACILITATE A ONE-MONTH-LONG TRAINING EVENT FOR 20-30 PEOPLE FROM 10-15 COUNTRIES OF EURASIA. THIS SCHOOL TEACHES SPORTS MINISTRY AND LEADERSHIP DEVELOPMENT. SCHOOL GRADUATES FACILITATE SPORTS MINISTRIES AND LEADERSHIP DEVELOPMENT ON THEIR CITY, REGION OR COUNTRY LEVEL; AND B)COMMUNITY AND CHILDREN OUTREACH, TO REACH PEOPLE FOR CHRIST, INCLUDING THREE MAIN PARTS: 1.CONDUCTING CONFERENCES AND TRAINING ON HOW TO RUN SPECIFIC COMMUNITY EVENTS LIKE KIDGAMES, FAMILY FESTIVALS, ETC., AND ORGANIZING AND RUNNING THOSE PROJECTS; 2. TRAINING AND EQUIPPING WITH RESOURCES TO START WEEKLY CLUBS BASED ON DIFFERENT SPORTS OR ACTIVITIES, LIKE SOCCER, WEIGHT LIFTING, LEARNING ENGLISH, DOING CRAFTS, DANCING ETC. 3. SPORT & LIFE - THE GOAL OF WHICH IS TO DEVELOP DISCIPLESHIP MINISTRY THROUGH WEEKLY SPORTS CLUBS, TEACHING CHRISTIAN COACHES TO TEACH THE BIBLE, AND LIFE SKILLS THROUGH SPORTS DRILLS; 2. KARABIN CAMP - A CHIRSTIAN CAMP STRATEGY TO INFLUENCE AREAS OF RECREATION IN UKRAINE, DISCIPLE YOUNG PEOPLE, SHARE THE GOSPEL WITH NON- CHRISTIANS. THAT INCLUDES BUILDING A CAMPSITE IN UKRAINE, DEVELOPING INFRASTRUCTURE, PURCHASING SPORTS EQUIPMENT, CONDUCTING TRAINING EVENTS, AND HOSTING GROUPS FROM OTHER COUNTRIES; 3. MOVEMENT - IS A GATHERING OF THE MOVEMENT STRATEGIC TEAM, WHICH CONSISTS OF 15 PEOPLE FROM AT LEAST 6 COUNTRIES WHO GET TOGETHER IN DIFFERENT PLACES TWO TIMES A YEAR TO PLAN AND STRATEGIZE FUTURE DEVELOPMENTS IN THER REGION; THAT INVOLVES TRAVEL, TRAINING, RESOURCE WRITING AND PRODUCTION, ETC. MOVEMENT ALSO CONDUCTS TRAINING FOR FATHERS - HELPING THEM BECOME BETTER FATHERS, HUSBANDS, AND LEADERS, AND EQUIPPING THEM TO TRAIN OTHER FATHERS IN SIMILAR WAYS; 4. DISCIPLE-MAKING MOVEMENTS (DMM)- TRAINING FOLLOWERS OF CHRIST TO MAKE DISCIPLES THE WAY JESUS DID. INCLUDES PROJECTS TO SERVE AND REACH NON- CHRISTIAN FAMILIES, AS WELL AS TRAINING CHURCH LEADERS AND LAY LEADERS; 5. REGENERATE UKRAINE - CONNECTING CHURCHES IN THE U.S. WITH CHURCHES AND MINISTRIES IN THE RUSSIAN-SPEAKING WORLD; BUILDING PARTNERSHIPS BETWEEN THOSE CHURCHES AND MINISTRIES; AND TRAINING/EQUIPPING AMERICAN STUDENTS FOR MISSION WORK IN UKRAINE AND EVENTUALLY OTHER COUNTRIES IN THAT REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES A DRAFT OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum09016841170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MATTHEW WEAVER
ReturnHeader/ReturnTs02019-06-20T14:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.50$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.57$0.70$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.61$1.49$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.21$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.29$0.29$0.00
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.91$1.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.11$0.65$0.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.51$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$0.40$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.04$0.04