Civic Intelligence

Dmu - Unveil

990 • Fiscal year 2021 • EIN 83-0852574

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$144,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$140,614

Up $57,514 (+69%) from 2020

Net Assets

Up

$139,087

Up $61,122 (+78%) from 2020

Liabilities

Down

$1,527

Down $3,608 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$310,141

Up $44,880 (+17%) from 2020

Expenses

Up

$249,019

Up $45,223 (+22%) from 2020

Net Income

Down

$61,122

Down $343 (-0.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$140,614
Liabilities$1,527
Net Assets$139,087
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$310,141
Expenses$249,019
Net Income$61,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$310,141
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$83,100$139,671▲ $56,571
Land, Buildings, and Equipment, Net-$943-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,100$140,614▲ $57,514
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,135$1,527▼ $3,608
Total Liabilities$5,135$1,527▼ $3,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,562$82,367▲ $66,805
Net Assets Without Donor Restrictions$62,403$56,720▼ $5,683
Total Net Assets Fund Balance$77,965$139,087▲ $61,122
Total Liabilities and Net Assets / Fund Balance$83,100$140,614▲ $57,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$943$236$1,179
Compensation and Service Providers
Top Officer Pay99th percentile

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
Christian JohnsonSecretary
Brian KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,488
Program Service Revenue
$25,653
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,488
Change in Net Assets
$61,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,544
Other Expenses$89,475
Total Fundraising Expense$10,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,200$24,480$4,320$144,000
Travel$67,653--$67,653
Payroll Taxes$9,005$1,916$348$11,269
Fees for Services Accounting-$6,238-$6,238
Fees for Services Other-$958$3,956$4,914
Other Salaries and Wages$4,127-$148$4,275
Office Expenses-$1,948-$1,948
All Other Expenses$241$564$679$1,484
Information Technology--$1,156$1,156
Insurance-$783-$783
Other Expenses$641--$641
Depreciation Depletion-$236-$236
Total Functional Expenses$201,289$37,123$10,607$249,019
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
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
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
2022-11-08
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
55

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563
Preparer
Julie Carlson CPA
Phone
6303691899
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,614
Liabilities
$1,527
Net assets
$139,087
Revenue
$310,141
Expenses
$249,019
Net income
$61,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$4.67$4.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$2.82$3.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.75$3.25$2.90$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$3.10$2.49$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$2.65$2.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$2.09$2.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.84$0.51$0.32