Civic Intelligence

23Rd Veteran

990EZ • Fiscal year 2018 • EIN 47-3420231

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

178 Nynas RdEsko, MN 55733

(218) 355-8364

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$13,662

Down $11,815 (-46%) from 2017

Net Assets

Down

$11,176

Down $11,106 (-50%) from 2017

Liabilities

Down

$2,486

Down $709 (-22%) from 2017

Revenue

Up

$174,397

Up $57,780 (+50%) from 2017

Expenses

Up

$185,503

Up $82,558 (+80%) from 2017

Net Income

Down

-$11,106

Down $24,778 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $25,477Liabilities 2017: $3,195Net Assets 2017: $22,2822017Assets 2018: $13,662Liabilities 2018: $2,486Net Assets 2018: $11,1762018Assets 2019: $104,577Liabilities 2019: $9,938Net Assets 2019: $94,6392019Assets 2020: $259,956Liabilities 2020: $180,175Net Assets 2020: $79,7812020Assets 2021: $703,236Liabilities 2021: $527,408Net Assets 2021: $175,8282021Assets 2022: $584,713Liabilities 2022: $568,187Net Assets 2022: $16,5262022Assets 2023: $448,213Liabilities 2023: $524,714Net Assets 2023: -$76,5012023Assets 2024: $222,344Liabilities 2024: $510,852Net Assets 2024: -$288,5082024

Highlighted filing

2018

Assets$13,662
Liabilities$2,486
Net Assets$11,176

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $116,617Expenses 2017: $102,945Net Income 2017: $13,6722017Revenue 2018: $174,397Expenses 2018: $185,503Net Income 2018: -$11,1062018Revenue 2019: $361,069Expenses 2019: $278,296Net Income 2019: $82,7732019Revenue 2020: $240,664Expenses 2020: $251,616Net Income 2020: -$10,9522020Revenue 2021: $637,440Expenses 2021: $541,393Net Income 2021: $96,0472021Revenue 2022: $501,166Expenses 2022: $660,468Net Income 2022: -$159,3022022Revenue 2023: $485,926Expenses 2023: $578,953Net Income 2023: -$93,0272023Revenue 2024: $461,910Expenses 2024: $676,217Net Income 2024: -$214,3072024

Highlighted filing

2018

Revenue$174,397
Expenses$185,503
Net Income-$11,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$192,421
Mission and Program Overview

Mission

To empowr veterans with ptsd to lead successful, meaningful lives.

To empower veterans with ptsd to lead successful, meaningful lives.

Program Services

DescriptionGrantsExpenses
POSITIVE RECONDITIONING PROGRAM FOR VETERANS WITH PTSD AND OTHER COMBAT STRESS ISSUES-$81,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WALDRONExecutive DiFT$47,500-$47,500
BRITTNEY BECKERAdministratiPT$16,738-$16,738
NATHAN HELDERBoard ChairPT$0--
JARED KROGBoard MemberPT$0--
HILARY MCCAUSLANDH.R. & BookkPT$0--
THOMAS NATHEBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nnrm - Duluth$70,031$70,031$10,787$59,244
Nnrm - Twin Cit$43,932$43,932$6,064$37,868
Total Events$122,724$122,724$18,024$104,700
Filing and Contact Details

Filer

Filer Name
23rd Veteran
EIN
47-3420231
Phone
2183558364
Address
178 NYNAS RD, ESKO, MN 55733

Signing Officer

Name
Nathan Helder
Title
Board Chair
Phone
2183558364
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Elizabeth J Eklund
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Nnrm - twin cities advertising and promotion 446 office 214 insurance 485 events 14,501 supplies 29 nnrm - st cloud advertising and promotion 2,702 office 68 events 1,831 nnrm - duluth advertising and promotion 5,352 office 4,270 travel 3,826 insurance 643 eventbrite fees 590 events 12,225 grad gifts 81 reimbursements 6,878 supplies 22 repairs and maintenance 1,152 expenses advertising 1,649 office and administrative 10,689 app subscriptions 719 it support 420 travel 2,351 conferences and meetings 939 insurance 495 worker comp 238 equipmnt rental & repairs 131 bank charges 58 reimbursed expenses 9,178 sponsorships 1,452 supplies 6,507 training 6,810 business registration 838 entertainment 1,292 events 4,384 graduation gifts 500 mileage 1,408 total 105,373

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,195 1,686 deferred revenue 0 800

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL WALDRON
IRS990EZ/BooksInCareOfDetail/PhoneNum02183558364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 NYNAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064231
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013662
IRS990EZ/FundraisingGrossIncomeAmt0122724
IRS990EZ/GrossReceiptsAmt0192421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt447500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN HELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNEY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED KROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY MCCAUSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS NATHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3H.R. & BOOKK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER VETERANS WITH PTSD TO LEAD SUCCESSFUL, MEANINGFUL LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt05465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSITIVE RECONDITIONING PROGRAM FOR VETERANS WITH PTSD AND OTHER COMBAT STRESS ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076430
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018024
IRS990EZ/SpecialEventsNetIncomeLossAmt0104700
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185503
IRS990EZ/TotalProgramServiceExpensesAmt081350
IRS990EZ/TotalRevenueAmt0174397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.23RDVETERAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0385805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024709
IRS990ScheduleA/Total509Grp/TotalAmt0385805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018024
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NNRM - DULUTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NNRM - TWIN CIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NNRM - TWIN CITIES ADVERTISING AND PROMOTION 446 OFFICE 214 INSURANCE 485 EVENTS 14,501 SUPPLIES 29 NNRM - ST CLOUD ADVERTISING AND PROMOTION 2,702 OFFICE 68 EVENTS 1,831 NNRM - DULUTH ADVERTISING AND PROMOTION 5,352 OFFICE 4,270 TRAVEL 3,826 INSURANCE 643 EVENTBRITE FEES 590 EVENTS 12,225 GRAD GIFTS 81 REIMBURSEMENTS 6,878 SUPPLIES 22 REPAIRS AND MAINTENANCE 1,152 EXPENSES ADVERTISING 1,649 OFFICE AND ADMINISTRATIVE 10,689 APP SUBSCRIPTIONS 719 IT SUPPORT 420 TRAVEL 2,351 CONFERENCES AND MEETINGS 939 INSURANCE 495 WORKER COMP 238 EQUIPMNT RENTAL & REPAIRS 131 BANK CHARGES 58 REIMBURSED EXPENSES 9,178 SPONSORSHIPS 1,452 SUPPLIES 6,507 TRAINING 6,810 BUSINESS REGISTRATION 838 ENTERTAINMENT 1,292 EVENTS 4,384 GRADUATION GIFTS 500 MILEAGE 1,408 TOTAL 105,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,195 1,686 DEFERRED REVENUE 0 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183558364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt023RD VETERAN
ReturnHeader/Filer/BusinessNameControlTxt023RD
ReturnHeader/Filer/EIN0473420231
ReturnHeader/Filer/PhoneNum02183558364
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 NYNAS RD
ReturnHeader/Filer/USAddress/CityNm0ESKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F19858FF884C3B79534A5D933DC6ACE9DA05CEED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH J EKLUND
ReturnHeader/ReturnTs02019-10-15T17:38:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings