Civic Intelligence

Action 169

990 • Fiscal year 2021 • EIN 47-3300807

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

816 E Blue Earth AveFairmont, MN 56031

(507) 525-5111

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

122%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

288%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$85,217

Up $46,894 (+122%) from 2020

Net Assets

Up

$84,622

Up $46,299 (+121%) from 2020

Liabilities

Up

$595

Up $595 from 2020

Revenue

Up

$201,957

Up $149,894 (+288%) from 2020

Expenses

Up

$155,658

Up $134,044 (+620%) from 2020

Net Income

Up

$46,299

Up $15,850 (+52%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $14,203Liabilities 2018: $02018Assets 2020: $38,323Liabilities 2020: $0Net Assets 2020: $38,3232020Assets 2021: $85,217Liabilities 2021: $595Net Assets 2021: $84,6222021Assets 2022: $56,752Liabilities 2022: $1,113Net Assets 2022: $55,6392022Assets 2023: $44,602Liabilities 2023: $467Net Assets 2023: $44,1352023Assets 2024: $39,750Liabilities 2024: $312Net Assets 2024: $39,4382024

Highlighted filing

2021

Assets$85,217
Liabilities$595
Net Assets$84,622

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $34,025Expenses 2018: $25,287Net Income 2018: $8,7382018Revenue 2020: $52,063Expenses 2020: $21,614Net Income 2020: $30,4492020Revenue 2021: $201,957Expenses 2021: $155,658Net Income 2021: $46,2992021Revenue 2022: $140,841Expenses 2022: $169,824Net Income 2022: -$28,9832022Revenue 2023: $145,311Expenses 2023: $156,815Net Income 2023: -$11,5042023Revenue 2024: $79,194Expenses 2024: $83,891Net Income 2024: -$4,6972024

Highlighted filing

2021

Revenue$201,957
Expenses$155,658
Net Income$46,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$201,957
Mission and Program Overview

Mission

To bring awareness, education, training and consulting on commercial sexual exploitation and problematic substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,323$77,842▲ $39,519
Land, Buildings, and Equipment, Net-$7,375-
Total Assets$38,323$85,217▲ $46,894
Liabilities
Accounts Payable and Accrued Expenses-$595-
Total Liabilities$0$595▲ $595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,323$84,622▲ $46,299
Total Net Assets Fund Balance$38,323$84,622▲ $46,299
Total Liabilities and Net Assets / Fund Balance$38,323$85,217▲ $46,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,375$388$7,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey FreitagPresident/tr
Christopher GerhardtBoard
Preston VaughnBoard
Dana BradleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,951
Program Service Revenue
$2,732
Investment Income
$19
Other Revenue
$255
All Other Contributions
$198,951
Change in Net Assets
$46,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,955
Salaries, Compensation, and Employee Benefits$27,703
Total Fundraising Expense$370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,238--$51,238
Other Salaries and Wages$25,388--$25,388
Occupancy$15,349$554-$15,903
Advertising$8,207$1,148$370$9,725
Office Expenses$3,992$3,974-$7,966
All Other Expenses$5,832$1,630-$7,462
Other Expenses$4,091--$4,091
Insurance-$3,867-$3,867
Travel$2,854$990-$3,844
Payroll Taxes$2,315--$2,315
Fees for Services Legal$1,915--$1,915
Fees for Services Management$1,000--$1,000
Depreciation Depletion$388--$388
Total Functional Expenses$143,125$12,163$370$155,658
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 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

Form 990, Page 6, Part VI, Line 2

Corey freitag danielle freitag pres/treas key employee spouse

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

The form 990 is reviewed and signed by the president and is presented to the board at the next board meeting. Questions regarding the document can be directed toward the president and/or treasurer of the organization or the tax preparer.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Action 169
EIN
47-3300807
Address
816 E BLUE EARTH AVE, FAIRMONT, MN 56031

Signing Officer

Name
Corey Freitag
Title
President/treasurer
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Freitag
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
15

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Graphic design 732 0 0 preventon payments abigail e 1,210 0 0 restoration consulting fee 4,076 0 0 rose house therapist 220 0 0 activation 45,000 0 0 total 51,238 0 0

Raw XML Appendix329 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/ExplanationTxt0COREY FREITAG DANIELLE FREITAG PRES/TREAS KEY EMPLOYEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND IS PRESENTED TO THE BOARD AT THE NEXT BOARD MEETING. QUESTIONS REGARDING THE DOCUMENT CAN BE DIRECTED TOWARD THE PRESIDENT AND/OR TREASURER OF THE ORGANIZATION OR THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAPHIC DESIGN 732 0 0 PREVENTON PAYMENTS ABIGAIL E 1,210 0 0 RESTORATION CONSULTING FEE 4,076 0 0 ROSE HOUSE THERAPIST 220 0 0 ACTIVATION 45,000 0 0 TOTAL 51,238 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTION 169
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0473300807
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 E BLUE EARTH AVE
ReturnHeader/Filer/USAddress/CityNm0FAIRMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411926649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD J ARENS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01254 LAKE AVE - PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560310190
ReturnHeader/PreparerPersonGrp/PhoneNum05072389028
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN L JOHNSON
ReturnHeader/ReturnTs02022-08-24T14:11:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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