Civic Intelligence

Operation 23 to 0

990EZ • Fiscal year 2018 • EIN 47-4182941

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
8500 Heron Ave SCottage Grove, MN 55016

(612) 991-6847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,779

Down $1,706 (-3.8%) from 2017

Net Assets

Down

$43,779

Down $1,706 (-3.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$59,159

Down $15,007 (-20%) from 2017

Expenses

Down

$60,865

Down $2,312 (-3.7%) from 2017

Net Income

Down

-$1,706

Down $12,695 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100K$50K$0Assets 2015: $6,466Net Assets 2015: $6,4662015Assets 2016: $34,496Net Assets 2016: $34,4962016Assets 2017: $45,485Net Assets 2017: $45,4852017Assets 2018: $43,779Net Assets 2018: $43,7792018Assets 2019: $43,224Net Assets 2019: $43,2242019Assets 2020: $22,820Net Assets 2020: $22,8202020Assets 2021: $45,566Net Assets 2021: $45,5662021Assets 2022: $45,920Net Assets 2022: $45,9202022Assets 2023: $87,396Liabilities 2023: $02023Assets 2024: $41,868Net Assets 2024: $41,8682024

Highlighted filing

2018

Assets$43,779
Liabilities-
Net Assets$43,779
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $15,680Expenses 2015: $9,214Net Income 2015: $6,4662015Revenue 2016: $75,912Expenses 2016: $47,882Net Income 2016: $28,0302016Revenue 2017: $74,166Expenses 2017: $63,177Net Income 2017: $10,9892017Revenue 2018: $59,159Expenses 2018: $60,865Net Income 2018: -$1,7062018Revenue 2019: $63,170Expenses 2019: $63,725Net Income 2019: -$5552019Revenue 2020: $30,950Expenses 2020: $51,354Net Income 2020: -$20,4042020Revenue 2021: $58,941Expenses 2021: $36,195Net Income 2021: $22,7462021Revenue 2022: $54,739Expenses 2022: $54,385Net Income 2022: $3542022Revenue 2023: $88,614Expenses 2023: $47,138Net Income 2023: $41,4762023Revenue 2024: $98,419Expenses 2024: $143,947Net Income 2024: -$45,5282024

Highlighted filing

2018

Revenue$59,159
Expenses$60,865
Net Income-$1,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$59,159
Mission and Program Overview

Mission

We provide support to those in need by relieving simple stressors for those who may not see a solution in sight. We work to provide a connection that can save a life, and show that brotherhood never ends. We also fight to raise public awareness of the military suicide rates.

Program Services

DescriptionGrantsExpenses
REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES, SPORTING EVENTS AND DEPARTMENT OF VETERANS AFFAIRS STUDIES. THE ORGANIZATION ALSO PROVIDED GRANTS FOR RENT, MOBILITY AND UTILITIES TO VETERANS.-$37,363
REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,-$4,721
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PETERSBoard Of Director-$0--
AMANDA PETERSBoard Of Director-$0--
DAN BORCHERSBoard Of Director-$0--
SEAN DEKOKBoard Of Director-$0--
SAM WELCHBoard Of Director-$0--
KATHI BURGERBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Operation 23 to 0
EIN
47-4182941
Phone
6129916847
Address
8500 HERON AVE S, COTTAGE GROVE, MN 55016

Signing Officer

Name
David Peters
Title
Board of Directors
Phone
6129916847
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Magill Accounting & Tax LLC
Address
21 CENTURY AVE SOUTH, MAPLEWOOD, MN 55119-5200
Preparer
Joseph M Magill
Phone
6515012050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“9,233”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,938 office 7,861 travel 1,093 insurance 326 non-investment depreciation 4,721 total 17,939”

Form 990-ez, Part II, Line 24

“29,507 29,507 less accumulated depreciation 17,704 22,425 total 11,803 7,082”

Form 990-ez, Part III

“We provide support to those in need by relieving simple stressors for those who may not see a solution in sight. We work to provide a connection that can save a life, and show that brotherhood never ends. We also fight to raise public awareness of the military suicide rates.”

Form 990-ez, Part III, Line 28

“Referred individuals for medical, legal and mental health services, sporting events and department of veterans affairs studies. The organization also provided grants for rent, mobility and utilities to veterans.”

Form 990-ez, Part III, Line 31

“Referred individuals for medical, legal and mental health services,”

Raw XML Appendix156 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/PersonNm07161 SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06517300341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07161 SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043779
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09233
IRS990EZ/GrossReceiptsAmt059159
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN DEKOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHI BURGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07082
IRS990EZ/OtherExpensesTotalAmt017939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE SUPPORT TO THOSE IN NEED BY RELIEVING SIMPLE STRESSORS FOR THOSE WHO MAY NOT SEE A SOLUTION IN SIGHT. WE WORK TO PROVIDE A CONNECTION THAT CAN SAVE A LIFE, AND SHOW THAT BROTHERHOOD NEVER ENDS. WE ALSO FIGHT TO RAISE PUBLIC AWARENESS OF THE MILITARY SUICIDE RATES.
IRS990EZ/PrintingPublicationsPostageAmt05563
IRS990EZ/ProgramServiceRevenueAmt059151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES, SPORTING EVENTS AND DEPARTMENT OF VETERANS AFFAIRS STUDIES. THE ORGANIZATION ALSO PROVIDED GRANTS FOR RENT, MOBILITY AND UTILITIES TO VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060865
IRS990EZ/TotalProgramServiceExpensesAmt042084
IRS990EZ/TotalRevenueAmt059159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224917
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0224917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015680
IRS990ScheduleA/Total509Grp/TotalAmt0224917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 3,938 OFFICE 7,861 TRAVEL 1,093 INSURANCE 326 NON-INVESTMENT DEPRECIATION 4,721 TOTAL 17,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt229,507 29,507 LESS ACCUMULATED DEPRECIATION 17,704 22,425 TOTAL 11,803 7,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PROVIDE SUPPORT TO THOSE IN NEED BY RELIEVING SIMPLE STRESSORS FOR THOSE WHO MAY NOT SEE A SOLUTION IN SIGHT. WE WORK TO PROVIDE A CONNECTION THAT CAN SAVE A LIFE, AND SHOW THAT BROTHERHOOD NEVER ENDS. WE ALSO FIGHT TO RAISE PUBLIC AWARENESS OF THE MILITARY SUICIDE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES, SPORTING EVENTS AND DEPARTMENT OF VETERANS AFFAIRS STUDIES. THE ORGANIZATION ALSO PROVIDED GRANTS FOR RENT, MOBILITY AND UTILITIES TO VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06129916847
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION 23 TO 0
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474182941
ReturnHeader/Filer/PhoneNum06129916847
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 HERON AVE S
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0933E1A18CFE44D0B77368A9489069454A65D0355
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C6C52BCA01E3BAA48D9D2914947BC490EAFA77D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.156.45.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274596483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGILL ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 CENTURY AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551195200
ReturnHeader/PreparerPersonGrp/PhoneNum06515012050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAGILL
ReturnHeader/ReturnTs02019-05-13T14:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,779
Liabilities
-
Net assets
$43,779
Revenue
$59,159
Expenses
$60,865
Net income
-$1,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.98$1.44$0.46
2023Summary only. Only limited summary data is available for this year.$0.87$0.00$0.89$0.47$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.55$0.54$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.59$0.36$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.31$0.51$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.59$0.61$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.74$0.63$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.76$0.48$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.16$0.09$0.06