Civic Intelligence

Dtom 22 0 Foundation

990 • Fiscal year 2022 • EIN 82-0917469

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

28929 State Hwy 92Bagley, MN 56621

(605) 252-2042

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,240

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$377,879

Up $112,893 (+43%) from 2021

Net Assets

Up

$357,137

Up $92,151 (+35%) from 2021

Liabilities

Up

$20,742

Up $20,742 from 2021

Revenue

Down

$332,199

Down $7,250 (-2.1%) from 2021

Expenses

Up

$240,048

Up $39,307 (+20%) from 2021

Net Income

Down

$92,151

Down $46,557 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $76,119Liabilities 2019: $02019Assets 2020: $86,752Net Assets 2020: $86,7522020Assets 2021: $264,986Liabilities 2021: $0Net Assets 2021: $264,9862021Assets 2022: $377,879Liabilities 2022: $20,742Net Assets 2022: $357,1372022Assets 2023: $327,790Liabilities 2023: $53,931Net Assets 2023: $273,8592023Assets 2024: $253,898Liabilities 2024: $43,085Net Assets 2024: $210,8132024

Highlighted filing

2022

Assets$377,879
Liabilities$20,742
Net Assets$357,137

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $100,519Expenses 2019: $87,798Net Income 2019: $12,7212019Revenue 2020: $123,776Expenses 2020: $113,143Net Income 2020: $10,6332020Revenue 2021: $339,449Expenses 2021: $200,741Net Income 2021: $138,7082021Revenue 2022: $332,199Expenses 2022: $240,048Net Income 2022: $92,1512022Revenue 2023: $207,188Expenses 2023: $290,466Net Income 2023: -$83,2782023Revenue 2024: $112,696Expenses 2024: $175,742Net Income 2024: -$63,0462024

Highlighted filing

2022

Revenue$332,199
Expenses$240,048
Net Income$92,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$332,199
Mission and Program Overview

Mission

We will be buying a piece of land to build a lodge on that will be a residence (max 2 years) to help veterans struggling with ptsd, tbi and homelessness. We will have programs to aid in their education of how to become valued members of society.

The mission of the DTOM 22/0 Foundation and Veterans Ranch is to provide a safe place for healing and recovery for military service members, veterans, and their families while encouraging engaging, and positively impacting their lives through hope, self-conviction, and family activities, while helping them learn to live again with purpose. Vision: To end suicide among our service men and women, through mentorship, support, and building stronger families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,669$247,679▲ $117,010
Cash and Non-Interest-Bearing Accounts$93,824$112,848▲ $19,024
Savings and Temporary Cash Investments$13,902$17,352▲ $3,450
Total Assets$264,986$377,879▲ $112,893
Other Assets Total$26,591$0▼ $26,591
Liabilities
Other Liabilities$0$20,742▲ $20,742
Total Liabilities$0$20,742▲ $20,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,986$357,137▲ $92,151
Total Net Assets Fund Balance$264,986$357,137▲ $92,151
Total Liabilities and Net Assets / Fund Balance$264,986$377,879▲ $112,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,086$33,096$142,182
Land$84,535-$84,535
Buildings$54,058$702$54,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy M DiefenbachCCTP, MRMSC, Former President of the BoardFT$37,240$37,240
Christopher RederCEO, Chairman of the BoardFT$34,655$34,655

Board Members and Trustees

NameTitle
John HarperExecutive Board Member (Bylaws, Policy/Procedure)
Grant SeamanExecutive Board Member (Finance)
Dustin MaierExecutive Board Member (Insurance, Liabilities)
Justin FeickertExecutive Board Member (Marketing, Print)
Revenue and Support

Revenue Composition

Contributions and Grants
$332,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,199
Change in Net Assets
$92,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,283
Salaries, Compensation, and Employee Benefits$85,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,895--$71,895
All Other Expenses$30,320--$30,320
Depreciation Depletion$27,191--$27,191
Advertising$15,752--$15,752
Office Expenses$10,064--$10,064
Other Salaries and Wages$7,775--$7,775
Other Expenses$7,020--$7,020
Insurance$6,802--$6,802
Payroll Taxes$6,095--$6,095
Interest$2,594--$2,594
Travel$1,076--$1,076
Fees for Services Accounting$607--$607
Total Functional Expenses$240,048$0$0$240,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tractor Loan$19,439
Payroll Liabilities$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The form 990 was provided to the board of directors and reviewed prior to filing with the irs.

Form 990, Part VI, Section B, line 12C

All Executive Board Members/Decision-Makers are required to abide by this policy. Conflicts or potential conflicts are disclosed and discussed openly, or they are given to the President and it is addressed and assessed at that time. Fiscal conflicts, public representation conflicts, policy or information breaches are to be handled as they are identified as potential problems.

Form 990, Part VI, Section B, line 15

Any raise or request for a raise in pay was brought before the executive board for a vote/decision. Approvals are recorded in writing.

Form 990, Part VI, Section C, line 19

These documents and financial statements are listed under "Public Information" on the DTOM 22/0 Foundation website.

Filing and Contact Details

Filer

Filer Name
Dtom 220 Foundation
EIN
82-0917469
Phone
6052522042
Address
28929 State Hwy 92, Bagley, MN 56621

Signing Officer

Name
Chris Reder
Title
President
Phone
6052522042
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Reder
Formed
2018
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
56

Preparer

Firm
SFG Accounting Prof LLC
Address
401 Vivian Street South, Aberdeen, SD 57401
Preparer
Justin Jung
Phone
6052251047
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

FUEL: Program service expenses 6,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,854. DTOM Ranch House Rent: Program service expenses 5,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,086. Misc Supplies: Program service expenses 4,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,195. Sewer Duck: Program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. PROPERTY MAINTENANCE: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Truck/Equipment Repairs & Maintenance : Program service expenses 2,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,112. Veterinary Services: Program service expenses 1,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,989. Event/Building Rentals: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. CUSTOM HIRE: Program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Brown County Auditor/Treasurer: Program service expenses 1,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,093. MISC: Program service expenses 1,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068. PROPERTY SERCURITY: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN
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IRS990ScheduleD/TotalLiabilityAmt020742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Executive Board Members/Decision-Makers are required to abide by this policy. Conflicts or potential conflicts are disclosed and discussed openly, or they are given to the President and it is addressed and assessed at that time. Fiscal conflicts, public representation conflicts, policy or information breaches are to be handled as they are identified as potential problems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any raise or request for a raise in pay was brought before the executive board for a vote/decision. Approvals are recorded in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents and financial statements are listed under "Public Information" on the DTOM 22/0 Foundation website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Program service expenses 6,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,854. DTOM Ranch House Rent: Program service expenses 5,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,086. Misc Supplies: Program service expenses 4,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,195. Sewer Duck: Program service expenses 3,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,034. PROPERTY MAINTENANCE: Program service expenses 2,364. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,364. Truck/Equipment Repairs & Maintenance : Program service expenses 2,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,112. Veterinary Services: Program service expenses 1,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,989. Event/Building Rentals: Program service expenses 1,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,120. CUSTOM HIRE: Program service expenses 1,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,112. Brown County Auditor/Treasurer: Program service expenses 1,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,093. MISC: Program service expenses 1,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068. PROPERTY SERCURITY: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0240048
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357137
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0240048
IRS990/TotalReportableCompFromOrgAmt071895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377879
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IRS990/TravelGrp/ProgramServicesAmt01076
IRS990/TravelGrp/TotalAmt01076
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028929 State Hwy 92
IRS990/USAddress/CityNm0BAGLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DTOM220.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052522042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DTOM 220 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DTOM
ReturnHeader/Filer/EIN0820917469
ReturnHeader/Filer/PhoneNum06052522042
ReturnHeader/Filer/USAddress/AddressLine1Txt028929 State Hwy 92
ReturnHeader/Filer/USAddress/CityNm0Bagley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203277182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFG Accounting Prof LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Vivian Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052251047
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN JUNG
ReturnHeader/ReturnTs02023-11-15T08:19:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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