Civic Intelligence

Dmu - Unveil

990 • Fiscal year 2022 • EIN 83-0852574

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

62nd percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

99th percentile

$149,750

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

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

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$175,280

Up $34,666 (+25%) from 2021

Net Assets

Up

$174,564

Up $35,477 (+26%) from 2021

Liabilities

Down

$716

Down $811 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$325,333

Up $15,192 (+4.9%) from 2021

Expenses

Up

$289,856

Up $40,837 (+16%) from 2021

Net Income

Down

$35,477

Down $25,645 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$175,280
Liabilities$716
Net Assets$174,564
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$325,333
Expenses$289,856
Net Income$35,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$325,609
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$139,671$174,573▲ $34,902
Land, Buildings, and Equipment, Net$943$707▼ $236
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$140,614$175,280▲ $34,666
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,527$716▼ $811
Total Liabilities$1,527$716▼ $811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,720$90,995▲ $34,275
Net Assets With Donor Restrictions$82,367$83,569▲ $1,202
Total Net Assets Fund Balance$139,087$174,564▲ $35,477
Total Liabilities and Net Assets / Fund Balance$140,614$175,280▲ $34,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$707$472$1,179
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lowell SeashorePresidentFT$149,750$149,750

Board Members and Trustees

NameTitle
Fritz ClevelandDirector
Gregg KatchmarkDirector
Keith JohnsonDirector
Kevin SharpeDirector
Ryan EchdahlDirector
Christian JohnsonSecretary
Brian KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,325
Program Service Revenue
$38,964
Investment Income
$0
Other Revenue
$44
All Other Contributions
$286,325
Change in Net Assets
$35,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,735
Other Expenses$128,121
Total Fundraising Expense$14,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,800$25,458$4,492$149,750
Travel$83,658-$5,744$89,402
Payroll Taxes$9,076$1,919$340$11,335
Fees for Services Accounting-$8,520-$8,520
Fees for Services Other-$1,345$3,414$4,759
Office Expenses-$2,757-$2,757
Information Technology-$1,938$600$2,538
Other Expenses$1,200$5,796-$1,200
Other Salaries and Wages$631-$19$650
All Other Expenses$317$303-$620
Depreciation Depletion$236--$236
Insurance-$74-$74
Total Functional Expenses$225,186$50,061$14,609$289,856
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-13
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
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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01115045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01203660
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083677
IRS990ScheduleA/Total509Grp/TotalAmt01203660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01203660
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140614
IRS990/TotalAssetsEOYAmt0175280
IRS990/TotalAssetsGrp/BOYAmt0140614
IRS990/TotalAssetsGrp/EOYAmt0175280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286325
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01527
IRS990/TotalLiabilitiesEOYAmt0716
IRS990/TotalLiabilitiesGrp/BOYAmt01527
IRS990/TotalLiabilitiesGrp/EOYAmt0716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174564
IRS990/TotalProgramServiceExpensesAmt0225186
IRS990/TotalProgramServiceRevenueAmt038964
IRS990/TotalReportableCompFromOrgAmt0149750
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325333
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175280
IRS990/TravelGrp/FundraisingAmt05744
IRS990/TravelGrp/ProgramServicesAmt083658
IRS990/TravelGrp/TotalAmt089402
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,280
Liabilities
$716
Net assets
$174,564
Revenue
$325,333
Expenses
$289,856
Net income
$35,477
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