Civic Intelligence

Elevate Next Gen

EIN 82-2314535 • 501(c)3 • Thief River Falls, MN

Pub. 78 Eligible990-N Coverage

Profile

Youth center for teens from 6-12th grade with a variety of faith and non-faith programs such as an after school program, art program, and youth group.

414 Horace Ave NThief River Falls, MN 56701

www.elevatetrf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

90th percentile

$32,499

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

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

Asset Growth

15th percentile

-71%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,364

Down $17,928 (-71%) from 2021

Liabilities

Down

$10

Down $2,526 (-100%) from 2021

Net Assets

Down

$7,354

Down $15,402 (-68%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$73,829

Up $8,101 (+12%) from 2021

Expenses

Up

$89,231

Up $42,789 (+92%) from 2021

Net Income

Down

-$15,402

Down $34,688 (-180%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2020: $4,532Liabilities 2020: $1,062Net Assets 2020: $3,4702020Assets 2021: $25,292Liabilities 2021: $2,536Net Assets 2021: $22,7562021Assets 2022: $7,364Liabilities 2022: $10Net Assets 2022: $7,3542022

Highlighted filing

2022

Assets$7,364
Liabilities$10
Net Assets$7,354
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $56,626Expenses 2020: $56,343Net Income 2020: $2832020Revenue 2021: $65,728Expenses 2021: $46,442Net Income 2021: $19,2862021Revenue 2022: $73,829Expenses 2022: $89,231Net Income 2022: -$15,4022022

Highlighted filing

2022

Revenue$73,829
Expenses$89,231
Net Income-$15,402
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,364
Liabilities
$10
Net assets
$7,354
Revenue
$73,829
Expenses
$89,231
Net income
-$15,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.35$73.8$89.2$15.4
2021Detailed filing. Detailed filing data is available for this year.$25.3$2.54$22.8$65.7$46.4$19.3
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.06$3.47$56.6$56.3$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$80,970
Mission and Program Overview

Mission

Youth center for teens from 6-12th grade with a variety of faith and non-faith programs such as an after school program, art program, and youth group.

Program Services

DescriptionGrantsExpenses
ELEVATE NEXT GEN PROVIDES A SAFE ENVIRONMENT FOR TEENS IN THE CITY OF THIEF RIVER FALLS AND SURROUNDING AREAS AND PROVIDES FAITH AND NON FAITH LEARNING OPPORTUNITIES FOR PERSONAL GROWTH.$0$3,596
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSIAH WESTERMANCo DirectorPT$32,499-$32,499
TIRZAH HUDSONCo DirectorPT$18,360-$18,360
MATTY TOWSEPresident-$0--
JOSH KALHAGENDirector-$0--
KATIE STAVOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elevate Next Gen
EIN
82-2314535
Phone
2186835340
Address
414 HORACE AVE N, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Matty Towse
Title
President
Phone
2186835340
Signed
2023-08-09
Discuss with paid preparer
No

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Preparer
David Onkka CPA
Phone
2186816265
Supplemental Narrative

Additional Explanations

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

“Description: credit card fees. Amount: 151. Description: after school program. Amount: 2,606. Description: summer program. Amount: 610. Description: youth group program. Amount: 380. Description: training and memberships. Amount: 360. Description: supplies. Amount: 518. Description: worker's comp insurance. Amount: 1,339. Description: payroll tax expense. Amount: 5,858. Total to form 990-ez, line 16: 11,822.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued payroll tax. Beg. Of year amount: 2,536. End of year amount: 10.”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THIEF RIVER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056701
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07354
IRS990EZ/OccupancyRentUtltsAndMaintAmt08938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIRZAH HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSIAH WESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTY TOWSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH KALHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE STAVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CENTER FOR TEENS FROM 6-12TH GRADE WITH A VARIETY OF FAITH AND NON-FAITH PROGRAMS SUCH AS AN AFTER SCHOOL PROGRAM, ART PROGRAM, AND YOUTH GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELEVATE NEXT GEN PROVIDES A SAFE ENVIRONMENT FOR TEENS IN THE CITY OF THIEF RIVER FALLS AND SURROUNDING AREAS AND PROVIDES FAITH AND NON FAITH LEARNING OPPORTUNITIES FOR PERSONAL GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03596
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068471
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05572
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089231
IRS990EZ/TotalProgramServiceExpensesAmt03596
IRS990EZ/TotalRevenueAmt073829
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELEVATETRF.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89650
IRS990ScheduleA/PublicSupportPY170Pct00.88860
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063257
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233233
IRS990ScheduleA/TotalSupportAmt0260171
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: CREDIT CARD FEES. AMOUNT: 151. DESCRIPTION: AFTER SCHOOL PROGRAM. AMOUNT: 2,606. DESCRIPTION: SUMMER PROGRAM. AMOUNT: 610. DESCRIPTION: YOUTH GROUP PROGRAM. AMOUNT: 380. DESCRIPTION: TRAINING AND MEMBERSHIPS. AMOUNT: 360. DESCRIPTION: SUPPLIES. AMOUNT: 518. DESCRIPTION: WORKER'S COMP INSURANCE. AMOUNT: 1,339. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 5,858. TOTAL TO FORM 990-EZ, LINE 16: 11,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED PAYROLL TAX. BEG. OF YEAR AMOUNT: 2,536. END OF YEAR AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTY TOWSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186835340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE NEXT GEN
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0822314535
ReturnHeader/Filer/PhoneNum02186835340
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 HORACE AVE N
ReturnHeader/Filer/USAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 THIRD ST E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THIEF RIVER FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567010790
ReturnHeader/PreparerPersonGrp/PhoneNum02186816265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ONKKA CPA
ReturnHeader/ReturnTs02023-08-09T16:03:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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