Civic Intelligence

Elevate Next Gen

990EZ • Fiscal year 2022 • EIN 82-2314535

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileWWW.ELEVATETRF.ORG
414 Horace Ave NThief River Falls, MN 56701

(218) 683-5340

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,499

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,364

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

Net Assets

Down

$7,354

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

Liabilities

Down

$10

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

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay88th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSIE STEIGER-KREIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07018663509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016223 130TH ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0THIEF RIVER FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068257
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15402
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07364
IRS990EZ/FundraisingGrossIncomeAmt012713
IRS990EZ/GrossReceiptsAmt080970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07354
IRS990EZ/OccupancyRentUtltsAndMaintAmt08938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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
IRS990EZ/SpecialEventsDirectExpensesAmt07141
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
IRS990ScheduleA/PublicSupportTotal170Amt0233233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053341
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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