Civic Intelligence

Action 169

990 • Fiscal year 2022 • EIN 47-3300807

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,752

Down $28,465 (-33%) from 2021

Net Assets

Down

$55,639

Down $28,983 (-34%) from 2021

Liabilities

Up

$1,113

Up $518 (+87%) from 2021

Revenue

Down

$140,841

Down $61,116 (-30%) from 2021

Expenses

Up

$169,824

Up $14,166 (+9.1%) from 2021

Net Income

Down

-$28,983

Down $75,282 (-163%) from 2021

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

2022

Assets$56,752
Liabilities$1,113
Net Assets$55,639

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

2022

Revenue$140,841
Expenses$169,824
Net Income-$28,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$146,045
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$77,842$45,153▼ $32,689
Land, Buildings, and Equipment, Net$7,375$6,599▼ $776
Inventories for Sale or Use-$5,000-
Total Assets$85,217$56,752▼ $28,465
Liabilities
Accounts Payable and Accrued Expenses$595$1,113▲ $518
Total Liabilities$595$1,113▲ $518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,622$55,639▼ $28,983
Total Net Assets Fund Balance$84,622$55,639▼ $28,983
Total Liabilities and Net Assets / Fund Balance$85,217$56,752▼ $28,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,599$1,164$7,763
Compensation and Service Providers

Board Members and Trustees

NameTitle
Corey FreitagPresident/tr
Preston VaughnBoard
Diana BradleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,063
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$5,706
All Other Contributions
$128,164
Change in Net Assets
$-28,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,896
Salaries, Compensation, and Employee Benefits$42,928
Total Fundraising Expense$8,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,864$757$8,015$43,636
Other Salaries and Wages$37,662--$37,662
Occupancy$19,842--$19,842
Fees for Services Legal$8,667--$8,667
All Other Expenses$3,135$2,469-$5,604
Payroll Taxes$5,266--$5,266
Other Expenses$4,758--$4,758
Office Expenses$3,866$94-$3,960
Insurance-$3,131-$3,131
Advertising$2,022--$2,022
Depreciation Depletion$776--$776
Travel$552--$552
Total Functional Expenses$155,358$6,451$8,015$169,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,909
Fundraising Direct Expenses$900
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
2023-09-06
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
12

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Graphic design 2,045 0 0 restoration consulting fee 95 0 0 rose house therapist 70 0 0 activation 17,499 0 0 meals 242 0 0 prevention expenses 14,913 0 0 daddy daughter dance dance expense 0 0 8,015 0 0 0 product sales shop expense 0 720 0 misc 0 37 0 total 34,864 757 8,015

Raw XML Appendix333 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/ProgSrvcAccomActy2Grp/Desc0ROSE HOUSE IS A LONG-TERM RESIDENTIAL CARE FACILITY FOR ADULT WOMEN WHO ARE SURVIVORS OF DOMESTIC COMMERCIAL SEXUAL EXPLOITATION, SEX TRAFFICKING, AND OR PROBLEMATIC SUBSTANCE ABUSE. WE OFFER HOLISTIC INDIVIDUALIZED CARE & SUPPORT BASED ON PHYSICAL, EMOTIONAL, RELATIONAL, AND/OR SPIRITUAL HEALING NEEDS.
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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 2,045 0 0 RESTORATION CONSULTING FEE 95 0 0 ROSE HOUSE THERAPIST 70 0 0 ACTIVATION 17,499 0 0 MEALS 242 0 0 PREVENTION EXPENSES 14,913 0 0 DADDY DAUGHTER DANCE DANCE EXPENSE 0 0 8,015 0 0 0 PRODUCT SALES SHOP EXPENSE 0 720 0 MISC 0 37 0 TOTAL 34,864 757 8,015
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/TravelGrp/ProgramServicesAmt0552
IRS990/TravelGrp/TotalAmt0552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.ACTION169.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J ARENS
ReturnHeader/ReturnTs02023-09-12T10:46:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREITAG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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