Civic Intelligence

Friends of the MILL District

990EZ • Fiscal year 2021 • EIN 81-1032259

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilem.facebook.com/BeThatNeighbor/community
1240 South Second Street Unit 1132Minneapolis, MN 55415

(763) 913-7469

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,304

Up $10,015 (+58%) from 2020

Net Assets

$27,304

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$57,123

Up $15,117 (+36%) from 2020

Expenses

Up

$47,108

Up $15,014 (+47%) from 2020

Net Income

Up

$10,015

Up $103 (+1.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2016: $10,702Liabilities 2016: $0Net Assets 2016: $10,7022016Assets 2020: $17,289Liabilities 2020: $02020Assets 2021: $27,304Liabilities 2021: $0Net Assets 2021: $27,3042021Assets 2022: $69,483Liabilities 2022: $0Net Assets 2022: $69,4832022Assets 2023: $16,641Liabilities 2023: $0Net Assets 2023: $16,6412023Assets 2024: $29,472Liabilities 2024: $0Net Assets 2024: $29,4722024

Highlighted filing

2021

Assets$27,304
Liabilities$0
Net Assets$27,304
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $20,845Expenses 2016: $10,143Net Income 2016: $10,7022016Revenue 2020: $42,006Expenses 2020: $32,094Net Income 2020: $9,9122020Revenue 2021: $57,123Expenses 2021: $47,108Net Income 2021: $10,0152021Revenue 2022: $103,865Expenses 2022: $61,686Net Income 2022: $42,1792022Revenue 2023: $48,983Expenses 2023: $101,825Net Income 2023: -$52,8422023Revenue 2024: $124,593Expenses 2024: $111,762Net Income 2024: $12,8312024

Highlighted filing

2021

Revenue$57,123
Expenses$47,108
Net Income$10,015
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$57,123
Mission and Program Overview

Mission

The organization's mission is to build community by connecting, convening and supporting neighbors. We strive to make the invisible visible by the programs we create. All the people in our neighborhood matter and we know we are stronger together.

Program Services

DescriptionGrantsExpenses
Mill City Players Singers Choir$0$37,897
Community activities including Yoga and Lectures$0$5,958
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia KittockChairPT$0--
David TinjumVice ChairPT$0--
Susan DohertySecretaryPT$0--
Chuck GearyTreasurerPT$0--
Jan MershonDirectorPT$0--
JD SteeleDirectorPT$0--
Jennifer WeberDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Be That Neighbor
EIN
81-1032259
Phone
7639137469
Address
1240 South Second Street Unit 1132, Minneapolis, MN 55415

Signing Officer

Name
Claudia Kittock
Title
President
Phone
7639137469
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sannerud Savarese & Assoc PA
Address
1207 Constance Blvd NE, Ham Lake, MN 55304
Preparer
Elizabeth M O'Berry CPA
Phone
7634345929
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Marketing. Amount: 795. Description: Insurance. Amount: 1,215. Description: Meals for program. Amount: 690. Description: Office Suplies and Software. Amount: 1,288. Description: Taxes and Licenses. Amount: 25. Description: Travel. Amount: 1,361. Description: Program expenses. Amount: 5,150. Description: Gift. Amount: 1,000. Description: Misc Expense. Amount: 12. Total to Form 990-EZ, line 16: 11,536.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Claudia Kittock
IRS990EZ/BooksInCareOfDetail/PhoneNum07639137469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01240 S 2nd St Unit 1132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057123
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035541
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027304
IRS990EZ/GrossReceiptsAmt057123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudia Kittock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Tinjum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Doherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Geary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Mershon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JD Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to build community by connecting, convening and supporting neighbors. We strive to make the invisible visible by the programs we create. All the people in our neighborhood matter and we know we are stronger together.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mill City Players Singers Choir
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community activities including Yoga and Lectures
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15958
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047108
IRS990EZ/TotalProgramServiceExpensesAmt043855
IRS990EZ/TotalRevenueAmt057123
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://m.facebook.com/BeThatNeighbor/community
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/Total509Grp/TotalAmt0255535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255535
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Marketing. Amount: 795. Description: Insurance. Amount: 1,215. Description: Meals for program. Amount: 690. Description: Office Suplies and Software. Amount: 1,288. Description: Taxes and Licenses. Amount: 25. Description: Travel. Amount: 1,361. Description: Program expenses. Amount: 5,150. Description: Gift. Amount: 1,000. Description: Misc Expense. Amount: 12. Total to Form 990-EZ, line 16: 11,536.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Claudia Kittock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07639137469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be That Neighbor
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0811032259
ReturnHeader/Filer/PhoneNum07639137469
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 South Second Street Unit 1132
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411497319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sannerud Savarese & Assoc PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 Constance Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ham Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055304
ReturnHeader/PreparerPersonGrp/PhoneNum07634345929
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth M O'Berry CPA
ReturnHeader/ReturnTs02022-05-19T15:21:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claudia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kittock
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,304
Liabilities
$0
Net assets
$27,304
Revenue
$57,123
Expenses
$47,108
Net income
$10,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.25$1.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.49$1.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.04$0.62$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.57$0.47$0.10
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.42$0.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.21$0.10$0.11