Civic Intelligence

Big Ideas Inc.

990PF • Fiscal year 2020 • EIN 81-5052752

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 06, 2023

Organization Profile
23 South Minnesota StNew Ulm, MN 56073

(507) 404-0427

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$129,838

Up $80,304 (+162%) from 2019

Net Assets

Up

$129,838

Up $128,886 (+13538%) from 2019

Liabilities

Down

$0

Down $48,582 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Down

$364,825

Down $83,580 (-19%) from 2019

Expenses

Down

$359,019

Down $88,793 (-20%) from 2019

Net Income

Up

$5,806

Up $5,213 (+879%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2017: $5,212Liabilities 2017: $0Net Assets 2017: $5,2122017Assets 2018: $183,941Liabilities 2018: $183,582Net Assets 2018: $3592018Assets 2019: $49,534Liabilities 2019: $48,582Net Assets 2019: $9522019Assets 2020: $129,838Liabilities 2020: $0Net Assets 2020: $129,8382020Assets 2021: $140,846Liabilities 2021: $0Net Assets 2021: $140,8462021Assets 2022: $219,643Liabilities 2022: $0Net Assets 2022: $219,6432022Assets 2024: $426,377Liabilities 2024: $0Net Assets 2024: $426,3772024

Highlighted filing

2020

Assets$129,838
Liabilities$0
Net Assets$129,838
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $191,185Expenses 2017: $185,973Net Income 2017: $5,2122017Revenue 2018: $303,049Expenses 2018: $307,902Net Income 2018: -$4,8532018Revenue 2019: $448,405Expenses 2019: $447,812Net Income 2019: $5932019Revenue 2020: $364,825Expenses 2020: $359,019Net Income 2020: $5,8062020Revenue 2021: $540,880Expenses 2021: $529,950Net Income 2021: $10,9302021Revenue 2022: $645,665Expenses 2022: $567,222Net Income 2022: $78,4432022Revenue 2024: $661,931Expenses 2024: $593,328Net Income 2024: $68,6032024

Highlighted filing

2020

Revenue$364,825
Expenses$359,019
Net Income$5,806
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 6, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ANN CHRISTENSENPresidentPT$0--
VAL JOHNSONTreasurer-$0--
KAITLIN PALSSecretary-$0--
BETSY PEISERDirector-$0--
JAMES LOWEDirector-$0--
MARK PETERSONDirector-$0--
ROBERT SCHRILINGERDirector-$0--
OSCAR WESTLUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Ideas Inc
EIN
81-5052752
Phone
5074040427
Address
23 SOUTH MINNESOTA ST, NEW ULM, MN 56073

Signing Officer

Name
Gwendolyn Rubosky
Title
Operations Coordinator
Phone
5074040427
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY ANN CHRISTENSEN
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09 NORTH MINNESOTA ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW ULM
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0360000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02968
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt118942
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22598
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34809
LandEtcSchedule2/LandEtcGrp/BookValueAmt04032
LandEtcSchedule2/LandEtcGrp/BookValueAmt148709
LandEtcSchedule2/LandEtcGrp/BookValueAmt26678
LandEtcSchedule2/LandEtcGrp/BookValueAmt319236
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SEMI TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1VR MODULES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRAILER RE-SKIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3VR MODULES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt167651
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt29276
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt324045
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04032
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt148709

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,838
Liabilities
$0
Net assets
$129,838
Revenue
$364,825
Expenses
$359,019
Net income
$5,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$6.62$5.93$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$6.46$5.67$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.41$5.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.65$3.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.49$0.01$4.48$4.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.00$3.03$3.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.91$1.86$0.05