Civic Intelligence

Governmental and Educational Assistance Corporation

990T • Fiscal year 2021 • EIN 62-1691489

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

7100 Northland Cir N Ste 200 No 2Brooklyn Park, MN 55428

(952) 837-0542

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0-$50MAssets 2010: $124,370,266Liabilities 2010: $152,982,179Net Assets 2010: -$28,611,9132010Assets 2011: $121,885,364Liabilities 2011: $149,666,842Net Assets 2011: -$27,781,4782011Assets 2012: $104,469,016Liabilities 2012: $125,341,181Net Assets 2012: -$20,872,1652012Assets 2013: $85,357,800Liabilities 2013: $96,787,188Net Assets 2013: -$11,429,3882013Assets 2014: $88,720,668Liabilities 2014: $97,655,311Net Assets 2014: -$8,934,6432014Assets 2015: $89,130,663Liabilities 2015: $100,859,041Net Assets 2015: -$11,728,3782015Assets 2016: $79,758,260Liabilities 2016: $96,459,221Net Assets 2016: -$16,700,9612016Assets 2017: $74,801,972Liabilities 2017: $91,687,374Net Assets 2017: -$16,885,4022017Assets 2018: $59,473,905Liabilities 2018: $68,771,662Net Assets 2018: -$9,297,7572018Assets 2019: $57,162,100Liabilities 2019: $60,001,744Net Assets 2019: -$2,839,6442019Assets 2020: $59,175,249Liabilities 2020: $61,902,006Net Assets 2020: -$2,726,7572020Assets 2021: $65,629,127Liabilities 2021: $65,381,982Net Assets 2021: $247,1452021Assets 2022: $73,286,933Liabilities 2022: $70,421,266Net Assets 2022: $2,865,6672022Assets 2023: $70,356,688Liabilities 2023: $65,469,554Net Assets 2023: $4,887,1342023Assets 2024: $91,271,791Liabilities 2024: $83,888,339Net Assets 2024: $7,383,4522024Assets 2025: $107,961,363Liabilities 2025: $96,530,829Net Assets 2025: $11,430,5342025

Latest loaded filing

2025

Assets$107,961,363
Liabilities$96,530,829
Net Assets$11,430,534

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $47,765,6972010Expenses 2011: $47,892,9762011Revenue 2012: $51,894,698Expenses 2012: $48,804,166Net Income 2012: $3,090,5322012Expenses 2013: $30,715,0952013Revenue 2014: $29,965,370Expenses 2014: $28,291,286Net Income 2014: $1,674,0842014Revenue 2015: $28,969,411Expenses 2015: $30,757,032Net Income 2015: -$1,787,6212015Revenue 2016: $31,949,284Expenses 2016: $36,051,602Net Income 2016: -$4,102,3182016Revenue 2017: $32,975,323Expenses 2017: $33,622,786Net Income 2017: -$647,4632017Revenue 2018: $35,079,197Expenses 2018: $27,686,287Net Income 2018: $7,392,9102018Revenue 2019: $33,969,379Expenses 2019: $27,404,841Net Income 2019: $6,564,5382019Revenue 2020: $28,939,725Expenses 2020: $28,740,028Net Income 2020: $199,6972020Revenue 2021: $32,792,478Expenses 2021: $29,999,083Net Income 2021: $2,793,3952021Revenue 2022: $37,232,255Expenses 2022: $34,257,262Net Income 2022: $2,974,9932022Revenue 2023: $38,675,988Expenses 2023: $36,646,509Net Income 2023: $2,029,4792023Revenue 2024: $46,182,641Expenses 2024: $43,686,323Net Income 2024: $2,496,3182024Revenue 2025: $59,018,091Expenses 2025: $54,283,243Net Income 2025: $4,734,8482025

Latest loaded filing

2025

Revenue$59,018,091
Expenses$54,283,243
Net Income$4,734,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.

Filing and Contact Details

Filer

Filer Name
Governmental and Educational
EIN
62-1691489
Phone
9528370542
Address
7100 Northland Cir N Ste 200 No 2, Brooklyn Park, MN 55428

Signing Officer

Name
Dewey Pettit
Title
Chief Financial Officer
Phone
9528370542
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix64 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
IRS990T/BackupWithholdingAmt01854
IRS990T/BooksInCareOfDetail/PersonNm0Dewey Pettit
IRS990T/BooksInCareOfDetail/PhoneNum09528370540
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07100 Northland Circle N Suite 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Brooklyn Park
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055428
IRS990T/BookValueAssetsEOYAmt065629127
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0The Form 990-T is being filed to claim a refund of erroneous backup withholding. See supporting detail attached.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0Line 6e
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part III
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01854
IRS990T/OverpaymentSection/RefundAmt01854
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01854
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dewey Pettit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09528370542
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Governmental and Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Assistance Corporation
ReturnHeader/Filer/BusinessNameControlTxt0GOVE
ReturnHeader/Filer/EIN0621691489
ReturnHeader/Filer/PhoneNum09528370542
ReturnHeader/Filer/USAddress/AddressLine1Txt07100 Northland Cir N Ste 200 No 2
ReturnHeader/Filer/USAddress/CityNm0Brooklyn Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02022-05-09T13:01:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dewey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pettit
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$96.5$11.4$59.0$54.3$4.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$83.9$7.38$46.2$43.7$2.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$65.5$4.89$38.7$36.6$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$70.4$2.87$37.2$34.3$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$65.4$0.25$32.8$30.0$2.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$61.9$2.73$28.9$28.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$60.0$2.84$34.0$27.4$6.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$68.8$9.30$35.1$27.7$7.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$91.7$16.9$33.0$33.6$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$96.5$16.7$31.9$36.1$4.10
2015Detailed filing. Detailed filing data is available for this year.$89.1$101$11.7$29.0$30.8$1.79
2014Detailed filing. Detailed filing data is available for this year.$88.7$97.7$8.93$30.0$28.3$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$96.8$11.4$30.7
2012Summary only. Only limited summary data is available for this year.$104$125$20.9$51.9$48.8$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$150$27.8$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$153$28.6$47.8