Civic Intelligence

Operation 23 to 0

990EZ • Fiscal year 2019 • EIN 47-4182941

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

15153 Square Lake Trail NStillwater, MN 55082

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$43,224

Down $555 (-1.3%) from 2018

Net Assets

Down

$43,224

Down $555 (-1.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,170

Up $4,011 (+6.8%) from 2018

Expenses

Up

$63,725

Up $2,860 (+4.7%) from 2018

Net Income

Up

-$555

Up $1,151 (+67%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$43,224
Liabilities-
Net Assets$43,224

Operations Trend

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

2019

Revenue$63,170
Expenses$63,725
Net Income-$555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$63,170
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.-$39,338
REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,-$2,833
Compensation and Service Providers

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
15153 SQUARE LAKE TRAIL N, STILLWATER, MN 55082

Signing Officer

Name
David Peters
Title
Board of Directors
Phone
6129916847
Signed
2020-06-22
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 8

Miscellaneous 2,752 store - sales 489 total 3,241

Form 990-ez, Part I, Line 10

3,329

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,498 office 4,045 travel 4,348 insurance 2,213 supplies for store 11,221 non-investment depreciation 2,833 total 27,158

Form 990-ez, Part II, Line 24

Other loans receivable 0 10,983 29,507 29,507 less accumulated depreciation 22,425 25,258 total 7,082 15,232

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 Appendix161 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/BOYAmt036697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043779
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043224
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03329
IRS990EZ/GrossReceiptsAmt063170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043224
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/BOYAmt07082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015232
IRS990EZ/OtherExpensesTotalAmt027158
IRS990EZ/OtherRevenueTotalAmt03241
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/ProgramServiceRevenueAmt059923
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/ProgramServiceExpensesAmt039338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063725
IRS990EZ/TotalProgramServiceExpensesAmt042171
IRS990EZ/TotalRevenueAmt063170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0288087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/Total509Grp/TotalAmt0288087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,752 STORE - SALES 489 TOTAL 3,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 2,498 OFFICE 4,045 TRAVEL 4,348 INSURANCE 2,213 SUPPLIES FOR STORE 11,221 NON-INVESTMENT DEPRECIATION 2,833 TOTAL 27,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LOANS RECEIVABLE 0 10,983 29,507 29,507 LESS ACCUMULATED DEPRECIATION 22,425 25,258 TOTAL 7,082 15,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE 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/ExplanationTxt5REFERRED 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/ExplanationTxt6REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06129916847
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION 23 TO 0
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0474182941
ReturnHeader/Filer/PhoneNum06129916847
ReturnHeader/Filer/USAddress/AddressLine1Txt015153 SQUARE LAKE TRAIL N
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE5A50BEE7E3982D9D77E5089C801E50F9E9C0DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C6C52BCA01E3BAA48D9D2914947BC490EAFA77D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.156.45.58
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:56
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/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAGILL
ReturnHeader/ReturnTs02020-06-30T15:43:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings