Civic Intelligence

Across All Lines

990EZ • Fiscal year 2022 • EIN 83-1869929

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
21125 John Milless Dr STE 561Rogers, MN 55374-9400

(651) 207-3945

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,350

Down $1,355 (-29%) from 2021

Net Assets

Down

-$841

Down $5,546 (-118%) from 2021

Liabilities

Up

$4,191

Up $4,191 from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$4,321

Down $4,204 (-49%) from 2021

Expenses

Down

$6,917

Down $1,790 (-21%) from 2021

Net Income

Down

-$2,596

Down $2,414 (-1326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$10K$0-$10KAssets 2018: $613Liabilities 2018: $8,4502018Assets 2019: $5,241Liabilities 2019: $13,550Net Assets 2019: -$8,3092019Assets 2020: $4,887Liabilities 2020: $2,950Net Assets 2020: $1,9372020Assets 2021: $4,705Liabilities 2021: $0Net Assets 2021: $4,7052021Assets 2022: $3,350Liabilities 2022: $4,191Net Assets 2022: -$8412022Assets 2023: $5,285Liabilities 2023: $0Net Assets 2023: $5,2852023Assets 2024: $4,202Liabilities 2024: $0Net Assets 2024: $4,2022024

Highlighted filing

2022

Assets$3,350
Liabilities$4,191
Net Assets-$841
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $9,000Expenses 2018: $16,837Net Income 2018: -$7,8372018Revenue 2019: $27,671Expenses 2019: $28,143Net Income 2019: -$4722019Revenue 2020: $29,613Expenses 2020: $19,368Net Income 2020: $10,2452020Revenue 2021: $8,525Expenses 2021: $8,707Net Income 2021: -$1822021Revenue 2022: $4,321Expenses 2022: $6,917Net Income 2022: -$2,5962022Revenue 2023: $7,507Expenses 2023: $5,572Net Income 2023: $1,9352023Revenue 2024: $4,439Expenses 2024: $5,522Net Income 2024: -$1,0832024

Highlighted filing

2022

Revenue$4,321
Expenses$6,917
Net Income-$2,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$4,321
Mission and Program Overview

Mission

Provide aide and emotional suppport

Program Services

DescriptionGrantsExpenses
Raise, breed, train, and place service dogs with veterans and first responders--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew DoughtyPresident-$0--
Amanda LevittVice President-$0--
Alysa SwensonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Across All Lines
EIN
83-1869929
Address
21125 John Milless Dr STE 561, Rogers, MN 55374-9400

Signing Officer

Name
Matthew Doughty
Title
President
Signed
2023-05-11
Discuss with paid preparer
No

Preparer

Firm
Havig Tax & Consulting LLC
Address
2006 1st Ave N Suite 208, Anoka, MN 55303
Preparer
Austin Havig
Phone
7633254400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 636Advertising 1,203Bank Charges 5Dog Food and Treats 567Event Expenses 2,496Gas 215Insurance 655Merchandise 190Veterinary Care 138Office Supplies 300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciable Assets 2,231 1,595”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Payable 476 4,191”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Amanda Levitt
IRS990EZ/BooksInCareOfDetail/PhoneNum06512073945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021125 John Milless Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0553749400
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03350
IRS990EZ/GrossReceiptsAmt04321
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-841
IRS990EZ/OccupancyRentUtltsAndMaintAmt0277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Doughty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Levitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alysa Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01595
IRS990EZ/OtherExpensesTotalAmt06405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide aide and emotional suppport
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise, breed, train, and place service dogs with veterans and first responders
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04321
IRS990ScheduleA/TotalSupportAmt04321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 636Advertising 1,203Bank Charges 5Dog Food and Treats 567Event Expenses 2,496Gas 215Insurance 655Merchandise 190Veterinary Care 138Office Supplies 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDepreciable Assets 2,231 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Payable 476 4,191
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Doughty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Across All Lines
ReturnHeader/Filer/BusinessNameControlTxt0ACRO
ReturnHeader/Filer/EIN0831869929
ReturnHeader/Filer/USAddress/AddressLine1Txt021125 John Milless Dr STE 561
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553749400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461890246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Havig Tax & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 1st Ave N Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anoka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055303
ReturnHeader/PreparerPersonGrp/PhoneNum07633254400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Austin Havig
ReturnHeader/ReturnTs02023-05-11T18:43:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doughty
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
$3,350
Liabilities
$4,191
Net assets
-$841
Revenue
$4,321
Expenses
$6,917
Net income
-$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$4.44$5.52$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$7.51$5.57$1.94
2022Detailed filing. Detailed filing data is available for this year.$3.35$4.19$0.84$4.32$6.92$2.60
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$8.53$8.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.89$2.95$1.94$29.6$19.4$10.2
2019Detailed filing. Detailed filing data is available for this year.$5.24$13.6$8.31$27.7$28.1$0.47
2018Summary only. Only limited summary data is available for this year.$0.61$8.45$9.00$16.8$7.84