Civic Intelligence

30000 Feet

990 • Fiscal year 2023 • EIN 47-3224688

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 05, 2023

Organization Profile

View Organization Page

2355 Highway 36 W STE 400Roseville, MN 55113

(651) 208-8461

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$537,063

Down $62,446 (-10%) from 2022

Net Assets

Down

$503,263

Down $30,756 (-5.8%) from 2022

Liabilities

Down

$33,800

Down $31,690 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Up

$1,738,139

Up $188,441 (+12%) from 2022

Expenses

Up

$1,768,895

Up $606,101 (+52%) from 2022

Net Income

Down

-$30,756

Down $417,660 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $5,459Liabilities 2016: $0Net Assets 2016: $5,4592016Assets 2018: $1,538Liabilities 2018: $0Net Assets 2018: $1,5382018Assets 2019: $38,245Liabilities 2019: $0Net Assets 2019: $38,2452019Assets 2020: $67,466Liabilities 2020: $0Net Assets 2020: $67,4662020Assets 2021: $78,245Liabilities 2021: $20,858Net Assets 2021: $57,3872021Assets 2022: $599,509Liabilities 2022: $65,490Net Assets 2022: $534,0192022Assets 2023: $537,063Liabilities 2023: $33,800Net Assets 2023: $503,2632023Assets 2024: $1,408,451Liabilities 2024: $25,414Net Assets 2024: $1,383,0372024

Highlighted filing

2023

Assets$537,063
Liabilities$33,800
Net Assets$503,263
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $100,500Expenses 2016: $95,041Net Income 2016: $5,4592016Revenue 2018: $283,290Expenses 2018: $285,619Net Income 2018: -$2,3292018Revenue 2019: $323,193Expenses 2019: $286,486Net Income 2019: $36,7072019Revenue 2020: $546,052Expenses 2020: $485,848Net Income 2020: $60,2042020Revenue 2021: $877,917Expenses 2021: $887,996Net Income 2021: -$10,0792021Revenue 2022: $1,549,698Expenses 2022: $1,162,794Net Income 2022: $386,9042022Revenue 2023: $1,738,139Expenses 2023: $1,768,895Net Income 2023: -$30,7562023Revenue 2024: $4,525,031Expenses 2024: $2,667,811Net Income 2024: $1,857,2202024

Highlighted filing

2023

Revenue$1,738,139
Expenses$1,768,895
Net Income-$30,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 5, 2023
Return Version
2023v5.1
Gross Receipts
$1,738,139
Mission and Program Overview

Mission

To provide out-of-school and summer activities that support academic achievement, positive behaviors and structure for marginalized students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,517$232,072▼ $2,445
Pledges and Grants Receivable$202,864$197,136▼ $5,728
Land, Buildings, and Equipment, Net$114,328$63,124▼ $51,204
Prepaid Expenses and Deferred Charges$47,800$44,731▼ $3,069
Total Assets$599,509$537,063▼ $62,446
Liabilities
Accounts Payable and Accrued Expenses$65,490$33,800▼ $31,690
Total Liabilities$65,490$33,800▼ $31,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,966$365,763▼ $36,203
Net Assets With Donor Restrictions$132,053$137,500▲ $5,447
Total Net Assets Fund Balance$534,019$503,263▼ $30,756
Total Liabilities and Net Assets / Fund Balance$599,509$537,063▼ $62,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,548--
Equipment$6,576$19,671-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kevin RobinsonExecutive Director
Vanessa YoungExecutive Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,738,139
Change in Net Assets
$-30,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,139
Total Revenue per Audited Statements
$1,738,139
Total Revenue per Form 990
$1,738,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,881
Other Expenses$875,014
Total Fundraising Expense$210,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,329$223,470$134,082$893,881
Fees for Services Other$86,854$208,449$52,112$347,415
Travel$28,719$107,696$7,180$143,595
Occupancy$34,557$14,398$8,640$57,595
Office Expenses$19,840$8,267$4,960$33,067
Insurance$13,622$5,676$3,405$22,703
Depreciation Depletion$3,750--$3,750
All Other Expenses-$1,151$187$1,338
Interest$653--$653
Other Expenses$21$83$104$208
Total Functional Expenses$989,035$569,190$210,670$1,768,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,895
Total Expenses per Audited Statements$1,768,895
Total Expenses per Form 990$1,768,895
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The directing officers are married to one another.”

Management duties delegation Part VI line 3

“Two officers are married to each other.”

Form 990 governing body review Part VI line 11

“Governing body is to review form 990 and unanimous consent is determined before the filing and approval of the contents within the document.”

Conflict of interest policy compliance Part VI line 12C

“All governing bodies and officers within the organization are required to sign a conflict of interest policy while maintaining assoication with 30,000 Feet in order to protect the organization interests.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive members is determined by determing founding officers and managing officers.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees is determined by executive members and discussed with founding officers and managing officers.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request through https://30kft.art/”

Filing and Contact Details

Filer

Filer Name
30000 Feet
EIN
47-3224688
Address
2355 Highway 36 W STE 400, Roseville, MN 55113

Signing Officer

Name
Kevin Robinson
Title
Executive Direc
Phone
6512088461
Signed
2023-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Robinson
Formed
2013
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Jennings Accounting LLC
Address
19621 Meadowlark Way, Farmington, MN 55024
Preparer
Barry Jennings
Phone
7634643626
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounting correction made to reconcile differences in total net assets due Audited Financial Statements produced in the tax year.”

List of other fees for services expenses Part IX line 11G

“If any at all, this expense category includes professional fundraising fees.”

List of other expenses Part IX line 24E

“Included in this expense category are rents, taxes & licenses, utilities, supplies, software, books, curriculum and other professional services and development costs.”

General explanation attachment

“Line 11g exceeds 10% of Line 25 Column A to reflect the Non-profits legal fees, consulting fees for preparation of purchase for Capital Campaign to provide a greater scope of onsite services for youth programming”

Raw XML Appendix346 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/InsuranceGrp/FundraisingAmt03405
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IRS990/InterestGrp/ProgramServicesAmt0653
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt019671
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IRS990/LandBldgEquipCostOrOtherBssAmt082795
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0To provide out-of-school and summer activities that support academic achievement, positive behaviors and structure for marginalized students.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08640
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IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Marketing and Advertising
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IRS990/OwnWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directing officers are married to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Two officers are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body is to review form 990 and unanimous consent is determined before the filing and approval of the contents within the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing bodies and officers within the organization are required to sign a conflict of interest policy while maintaining assoication with 30,000 Feet in order to protect the organization interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for executive members is determined by determing founding officers and managing officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for key employees is determined by executive members and discussed with founding officers and managing officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public upon request through https://30kft.art/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounting correction made to reconcile differences in total net assets due Audited Financial Statements produced in the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8If any at all, this expense category includes professional fundraising fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Included in this expense category are rents, taxes & licenses, utilities, supplies, software, books, curriculum and other professional services and development costs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Line 11g exceeds 10% of Line 25 Column A to reflect the Non-profits legal fees, consulting fees for preparation of purchase for Capital Campaign to provide a greater scope of onsite services for youth programming
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,063
Liabilities
$33,800
Net assets
$503,263
Revenue
$1,738,139
Expenses
$1,768,895
Net income
-$30,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$4.53$2.67$1.86
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$1.74$1.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.55$1.16$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.88$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.32$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.01