Civic Intelligence

Custom One Charities

990EZ • Fiscal year 2018 • EIN 82-1069579

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
652 Bielenberg Drive No 103Woodbury, MN 55125

(651) 459-1972

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,767

Up $7,416 (+170%) from 2017

Net Assets

Up

$11,767

Up $7,416 (+170%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$25,768

Down $1,369 (-5.0%) from 2017

Expenses

Down

$18,352

Down $4,434 (-19%) from 2017

Net Income

Up

$7,416

Up $3,065 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2017: $4,351Liabilities 2017: $0Net Assets 2017: $4,3512017Assets 2018: $11,767Liabilities 2018: $0Net Assets 2018: $11,7672018Assets 2019: $42,284Liabilities 2019: $1,850Net Assets 2019: $40,4342019Assets 2020: $68,752Liabilities 2020: $500Net Assets 2020: $68,2522020Assets 2021: $67,074Liabilities 2021: $1,250Net Assets 2021: $65,8242021Assets 2022: $83,303Liabilities 2022: $8,871Net Assets 2022: $74,4322022Assets 2024: $178,272Liabilities 2024: $0Net Assets 2024: $178,2722024

Highlighted filing

2018

Assets$11,767
Liabilities$0
Net Assets$11,767
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $27,137Expenses 2017: $22,786Net Income 2017: $4,3512017Revenue 2018: $25,768Expenses 2018: $18,352Net Income 2018: $7,4162018Revenue 2019: $50,088Expenses 2019: $21,421Net Income 2019: $28,6672019Revenue 2020: $121,396Expenses 2020: $93,577Net Income 2020: $27,8192020Revenue 2021: $50,812Expenses 2021: $53,240Net Income 2021: -$2,4282021Revenue 2022: $52,023Expenses 2022: $43,725Net Income 2022: $8,2982022Revenue 2024: $147,956Expenses 2024: $89,216Net Income 2024: $58,7402024

Highlighted filing

2018

Revenue$25,768
Expenses$18,352
Net Income$7,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$81,021
Mission and Program Overview

Mission

The purpose of this organization is to establish connections to communities and build generosity. Our goal is to support schools, families, and individuals in need, and partner with and empower respected philanthropic organizations.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH CONNECTIONS TO COMMUNITIES AND BUILD GENEROSITY. OUR GOAL IS TO SUPPORT SCHOOLS, FAMILIES, AND INDIVIDUALS IN NEED, AND PARTNER WITH AND EMPOWER RESPECTED PHILANTHROPIC ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD POLIFKABoard Member-$0--
TODD VANNISPENBoard Member-$0--
JASON FABIOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$65,731$57,157$5,082$52,075
Gala$15,290$15,290$34,469$-19,179
Total Events$81,021$72,447$55,253$17,194
Filing and Contact Details

Filer

Filer Name
Custom One Charities
EIN
82-1069579
Phone
6514591972
Address
652 BIELENBERG DRIVE NO 103, WOODBURY, MN 55125

Signing Officer

Name
Todd Polifka
Title
Board Member
Phone
6514591972
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: grants paid - under $5,000 each. Amount given: 15,128.”

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

“Description: office expenses. Amount: 85. Description: professional fees. Amount: 3,139. Total to form 990-ez, line 16: 3,224.”

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06514591972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0652 BIELENBERG DRIVE NO 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08574
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07416
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011767
IRS990EZ/FundraisingGrossIncomeAmt072447
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015128
IRS990EZ/GrossReceiptsAmt081021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD POLIFKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD VANNISPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON FABIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH CONNECTIONS TO COMMUNITIES AND BUILD GENEROSITY. OUR GOAL IS TO SUPPORT SCHOOLS, FAMILIES, AND INDIVIDUALS IN NEED, AND PARTNER WITH AND EMPOWER RESPECTED PHILANTHROPIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH CONNECTIONS TO COMMUNITIES AND BUILD GENEROSITY. OUR GOAL IS TO SUPPORT SCHOOLS, FAMILIES, AND INDIVIDUALS IN NEED, AND PARTNER WITH AND EMPOWER RESPECTED PHILANTHROPIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt055253
IRS990EZ/SpecialEventsNetIncomeLossAmt017194
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025768
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0157763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076742
IRS990ScheduleA/Total509Grp/TotalAmt0157763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055253
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04992
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS PAID - UNDER $5,000 EACH. AMOUNT GIVEN: 15,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 85. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,139. TOTAL TO FORM 990-EZ, LINE 16: 3,224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD POLIFKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514591972
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOM ONE CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0821069579
ReturnHeader/Filer/PhoneNum06514591972
ReturnHeader/Filer/USAddress/AddressLine1Txt0652 BIELENBERG DRIVE NO 103
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E433C82216CF4B1B7B2D83A781BC20530CAF3EA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.113.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:13:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA NATUS
ReturnHeader/ReturnTs02019-11-14T09:23:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,767
Liabilities
$0
Net assets
$11,767
Revenue
$25,768
Expenses
$18,352
Net income
$7,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.48$0.89$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$0.52$0.44$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.51$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.21$0.94$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.50$0.21$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.27$0.23$0.04