Civic Intelligence

Zone316

990PF • Fiscal year 2021 • EIN 47-1820301

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
2610 Schaller Dr EMaplewood, MN 55119

(651) 501-2345

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

40%

Faster asset growth than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

160%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$911

Up $258 (+40%) from 2020

Net Assets

Up

$911

Up $258 (+40%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Up

$17,866

Up $11,007 (+160%) from 2020

Expenses

Up

$17,608

Up $10,782 (+158%) from 2020

Net Income

Up

$258

Up $225 (+682%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $703Liabilities 2015: $1Net Assets 2015: $7032015Assets 2016: $326Liabilities 2016: $0Net Assets 2016: $3262016Assets 2017: $3,380Liabilities 2017: $0Net Assets 2017: $3,3802017Assets 2018: $1,321Liabilities 2018: $0Net Assets 2018: $1,3212018Assets 2019: $620Liabilities 2019: $1Net Assets 2019: $6202019Assets 2020: $653Liabilities 2020: $1Net Assets 2020: $6532020Assets 2021: $911Liabilities 2021: $1Net Assets 2021: $9112021Assets 2022: $5,433Liabilities 2022: $1Net Assets 2022: $5,4332022Assets 2023: $5,226Liabilities 2023: $1Net Assets 2023: $5,2262023

Highlighted filing

2021

Assets$911
Liabilities$1
Net Assets$911
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $769Expenses 2015: $66Net Income 2015: $7032015Revenue 2016: $5,000Expenses 2016: $5,377Net Income 2016: -$3772016Revenue 2017: $28,256Expenses 2017: $25,202Net Income 2017: $3,0542017Revenue 2018: $41,479Expenses 2018: $43,538Net Income 2018: -$2,0592018Revenue 2019: $32,902Expenses 2019: $33,603Net Income 2019: -$7012019Revenue 2020: $6,859Expenses 2020: $6,826Net Income 2020: $332020Revenue 2021: $17,866Expenses 2021: $17,608Net Income 2021: $2582021Revenue 2022: $8,700Expenses 2022: $4,178Net Income 2022: $4,5222022Revenue 2023: $4,815Expenses 2023: $5,022Net Income 2023: -$2072023

Highlighted filing

2021

Revenue$17,866
Expenses$17,608
Net Income$258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTYNA JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Zone316
EIN
47-1820301
Phone
6515012345
Address
2610 SCHALLER DR E, MAPLEWOOD, MN 55119

Signing Officer

Name
Justyna Johnson
Title
President
Phone
6515012345
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Burke Wheeler & Rolling Pa
Address
1453 HELMO AVE N, OAKDALE, MN 55128
Preparer
Paul R Balfanz CPA
Phone
6517384805
Raw XML Appendix209 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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02700
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02700
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0VAN
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02700
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02700
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0653
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0911
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0911
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01705
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01705
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0911
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt040
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0794
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01705
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUSTYNA JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02610 SCHALLER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MAPLEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055119
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt014908
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt014908
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUSTYNA JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02610 SCHALLER DR E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAPLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06515012345
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ZONE316.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt040
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123916
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025202
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014908
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014868
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0129258
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114390
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUSTYNA JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02610 SCHALLER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAPLEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015166
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52094
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTYNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06515012345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZONE316
ReturnHeader/Filer/BusinessNameControlTxt0ZONE
ReturnHeader/Filer/EIN0471820301
ReturnHeader/Filer/PhoneNum06515012345
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 SCHALLER DR E
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WHEELER & ROLLING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 HELMO AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R BALFANZ CPA
ReturnHeader/ReturnTs02022-11-15T09:38:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTYNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911
Liabilities
$1
Net assets
$911
Revenue
$17,866
Expenses
$17,608
Net income
$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.82$5.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$8.70$4.18$4.52
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$17.9$17.6$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$6.86$6.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$32.9$33.6$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$41.5$43.5$2.06
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$28.3$25.2$3.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.00$5.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.07$0.70