Civic Intelligence

Operation 23 to 0

990EZ • Fiscal year 2023 • EIN 47-4182941

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$87,396

Flat from 2023

Net Assets

$87,396

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$88,614

Flat from 2023

Expenses

Flat

$47,138

Flat from 2023

Net Income

Flat

$41,476

Flat from 2023

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: $87,396Net Assets 2023: $87,3962023Assets 2023: $87,396Liabilities 2023: $02023Assets 2024: $41,868Net Assets 2024: $41,8682024

Highlighted filing

2023

Assets$87,396
Liabilities-
Net Assets$87,396

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 2023: $88,614Expenses 2023: $47,138Net Income 2023: $41,4762023Revenue 2024: $98,419Expenses 2024: $143,947Net Income 2024: -$45,5282024

Highlighted filing

2023

Revenue$88,614
Expenses$47,138
Net Income$41,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$88,614
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.-$37,888
REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PETERSBoard Of Director-$0--
AMANDA PETERSBoard Of Director-$0--
DAN BORCHERSBoard Of Director-$0--
NICK MILLETTEBoard 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
2024-05-06
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 16

Expenses advertising and promotion 3,277 office 59 travel 3,461 insurance 2,109 total 8,906

Form 990-ez, Part II, Line 24

29,507 29,507 less accumulated depreciation 29,507 29,507 total 0 0

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 Appendix145 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06129916847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07161 SHERWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045920
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BORCHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK MILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHI 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08906
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/PrintingPublicationsPostageAmt0344
IRS990EZ/ProgramServiceRevenueAmt088554
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047138
IRS990EZ/TotalProgramServiceExpensesAmt037888
IRS990EZ/TotalRevenueAmt088614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058941
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088614
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,277 OFFICE 59 TRAVEL 3,461 INSURANCE 2,109 TOTAL 8,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt129,507 29,507 LESS ACCUMULATED DEPRECIATION 29,507 29,507 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE 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/ExplanationTxt3REFERRED 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/ExplanationTxt4REFERRED INDIVIDUALS FOR MEDICAL, LEGAL AND MENTAL HEALTH SERVICES,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06129916847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAGILL
ReturnHeader/ReturnTs02024-05-09T08:51:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings