Civic Intelligence

Dmu - Unveil

990 • Fiscal year 2019 • EIN 83-0852574

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

5475 Joyce StreetMaple Plain, MN 55359

(612) 247-7030

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$144,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,576

Down $10,719 (-33%) from 2018

Net Assets

Down

$16,500

Down $15,795 (-49%) from 2018

Liabilities

$5,076

No earlier filing loaded for comparison.

Revenue

Up

$209,159

Up $125,482 (+150%) from 2018

Expenses

Up

$224,954

Up $173,572 (+338%) from 2018

Net Income

Down

-$15,795

Down $48,090 (-149%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $32,295Net Assets 2018: $32,2952018Assets 2019: $21,576Liabilities 2019: $5,076Net Assets 2019: $16,5002019Assets 2020: $83,100Liabilities 2020: $5,135Net Assets 2020: $77,9652020Assets 2021: $140,614Liabilities 2021: $1,527Net Assets 2021: $139,0872021Assets 2022: $175,280Liabilities 2022: $716Net Assets 2022: $174,5642022Assets 2023: $140,066Liabilities 2023: $781Net Assets 2023: $139,2852023Assets 2024: $128,672Liabilities 2024: $783Net Assets 2024: $127,8892024

Highlighted filing

2019

Assets$21,576
Liabilities$5,076
Net Assets$16,500

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $83,677Expenses 2018: $51,382Net Income 2018: $32,2952018Revenue 2019: $209,159Expenses 2019: $224,954Net Income 2019: -$15,7952019Revenue 2020: $265,261Expenses 2020: $203,796Net Income 2020: $61,4652020Revenue 2021: $310,141Expenses 2021: $249,019Net Income 2021: $61,1222021Revenue 2022: $325,333Expenses 2022: $289,856Net Income 2022: $35,4772022Revenue 2023: $281,953Expenses 2023: $317,232Net Income 2023: -$35,2792023Revenue 2024: $466,938Expenses 2024: $478,334Net Income 2024: -$11,3962024

Highlighted filing

2019

Revenue$209,159
Expenses$224,954
Net Income-$15,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$209,159
Mission and Program Overview

Mission

To teach young men and women to fight spiritually so they can freely follow Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,295$21,576▼ $10,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,295$21,576▼ $10,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,076-
Total Liabilities$0$5,076▲ $5,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,909$9,093▲ $12,002
Net Assets With Donor Restrictions$35,204$7,407▼ $27,797
Total Net Assets Fund Balance$32,295$16,500▼ $15,795
Total Liabilities and Net Assets / Fund Balance$32,295$21,576▼ $10,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lowell SeashorePresidentFT$144,000$144,000

Board Members and Trustees

NameTitle
Fritz ClevelandDirector
Gregg KatchmarkDirector
John KlaersDirector
Keith JohnsonDirector
Kevin SharpeDirector
Chris JohnsonSecretary
Brian KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,288
Program Service Revenue
$9,871
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,288
Change in Net Assets
$-15,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,330
Other Expenses$64,624
Total Fundraising Expense$8,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$136,800$4,320$2,880$144,000
Travel$44,655-$584$45,239
Payroll Taxes$9,856$298$199$10,353
Fees for Services Accounting-$6,269-$6,269
Other Salaries and Wages$5,260-$717$5,977
Fees for Services Other-$2,017$3,887$5,904
Insurance-$2,323-$2,323
Information Technology-$1,193-$1,193
Office Expenses$638$141$10$789
All Other Expenses$52$562-$614
Other Expenses$704$365$626$365
Total Functional Expenses$197,965$18,086$8,903$224,954
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of form 990 to be circulated among the board of directors prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dmu - Unveil
EIN
83-0852574
Phone
6122477030
Address
5475 JOYCE STREET, MAPLE PLAIN, MN 55359

Signing Officer

Name
Lowell Seashore
Title
President
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Seashore
Formed
2018
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
2

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563-3539
Preparer
Julie Carlson CPA
Phone
6303691899
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0292836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083677
IRS990ScheduleA/Total509Grp/TotalAmt0292836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292836
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 TO BE CIRCULATED AMONG THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032295
IRS990/TotalAssetsEOYAmt021576
IRS990/TotalAssetsGrp/BOYAmt032295
IRS990/TotalAssetsGrp/EOYAmt021576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199288
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05076
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016500
IRS990/TotalProgramServiceExpensesAmt0197965
IRS990/TotalProgramServiceRevenueAmt09871
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209159
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021576
IRS990/TravelGrp/FundraisingAmt0584
IRS990/TravelGrp/ProgramServicesAmt044655
IRS990/TravelGrp/TotalAmt045239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05475 JOYCE STREET
IRS990/USAddress/CityNm0MAPLE PLAIN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055359
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOWELL SEASHORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DMU - UNVEIL
ReturnHeader/Filer/BusinessNameControlTxt0DMU-
ReturnHeader/Filer/EIN0830852574
ReturnHeader/Filer/PhoneNum06122477030
ReturnHeader/Filer/USAddress/AddressLine1Txt05475 JOYCE STREET
ReturnHeader/Filer/USAddress/CityNm0MAPLE PLAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824077553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURRITT CARLSON & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 N NAPERVILLE RD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605633539
ReturnHeader/PreparerPersonGrp/PhoneNum06303691899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CARLSON CPA
ReturnHeader/ReturnTs02020-08-13T07:51:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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