Civic Intelligence

Steele Development

990 • Fiscal year 2020 • EIN 83-2767956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
1980 Excel DriveMankato, MN 56001

(507) 385-0505

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,425

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$60,950

Up $20,718 (+51%) from 2019

Net Assets

Up

-$125,671

Up $9,158 (+6.8%) from 2019

Liabilities

Up

$186,621

Up $11,560 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Up

$266,540

Up $91,064 (+52%) from 2019

Expenses

Down

$257,382

Down $7,684 (-2.9%) from 2019

Net Income

Up

$9,158

Up $98,748 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$200K$0-$200K-$400KAssets 2019: $40,232Liabilities 2019: $175,061Net Assets 2019: -$134,8292019Assets 2020: $60,950Liabilities 2020: $186,621Net Assets 2020: -$125,6712020Assets 2021: $106,660Liabilities 2021: $225,431Net Assets 2021: -$118,7712021Assets 2022: $59,423Liabilities 2022: $280,342Net Assets 2022: -$220,9192022Assets 2023: $50,654Liabilities 2023: $189,854Net Assets 2023: -$139,2002023Assets 2024: $75,327Liabilities 2024: $215,624Net Assets 2024: -$140,2972024

Highlighted filing

2020

Assets$60,950
Liabilities$186,621
Net Assets-$125,671
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2019: $175,476Expenses 2019: $265,066Net Income 2019: -$89,5902019Revenue 2020: $266,540Expenses 2020: $257,382Net Income 2020: $9,1582020Revenue 2021: $254,884Expenses 2021: $247,984Net Income 2021: $6,9002021Revenue 2022: $227,939Expenses 2022: $330,087Net Income 2022: -$102,1482022Revenue 2023: $345,373Expenses 2023: $263,654Net Income 2023: $81,7192023Revenue 2024: $238,979Expenses 2024: $240,076Net Income 2024: -$1,0972024

Highlighted filing

2020

Revenue$266,540
Expenses$257,382
Net Income$9,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$266,540
Mission and Program Overview

Mission

To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,412$56,450▲ $29,038
Investments in Publicly Traded Securities$3,700$3,700→ $0
Cash and Non-Interest-Bearing Accounts$9,120$800▼ $8,320
Total Assets$40,232$60,950▲ $20,718
Liabilities
Accounts Payable and Accrued Expenses$135,061$146,621▲ $11,560
Unsecured Notes Loans Payable$40,000$40,000→ $0
Total Liabilities$175,061$186,621▲ $11,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-134,829$-125,671▲ $9,158
Total Net Assets Fund Balance$-134,829$-125,671▲ $9,158
Total Liabilities and Net Assets / Fund Balance$40,232$60,950▲ $20,718
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Nick AdamekBoard Member$36,425$36,425
Sebastian VokonBoard Member$7,200$7,200
Eric HoffmanBoard Member$4,154$4,154

Board Members and Trustees

NameTitle
Jeremy BrownPresident
Kelly HeitkampSecretary
Debra KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,756
Program Service Revenue
$255,784
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,756
Change in Net Assets
$9,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,115
Salaries, Compensation, and Employee Benefits$63,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$60,122--$60,122
Current Officers, Directors, Trustees, and Key Employees$43,001$4,778-$47,779
All Other Expenses$18,895$412-$19,307
Fees for Services Other$13,537--$13,537
Other Expenses$12,671--$12,671
Other Salaries and Wages$9,230$1,025-$10,255
Occupancy$7,729--$7,729
Payroll Taxes$4,710$523-$5,233
Office Expenses-$1,248-$1,248
Interest-$910-$910
Fees for Services Accounting-$827-$827
Advertising$600--$600
Total Functional Expenses$247,659$9,723$0$257,382
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
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

“The Board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request. The 990 is also available on Guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Steele Development
EIN
83-2767956
Phone
5073850505
Address
1980 Excel Drive, Mankato, MN 56001

Signing Officer

Name
Jeremy Brown
Title
President
Phone
5073850505
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Brown
Formed
2018
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
8

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available upon request. The 990 is also available on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073850505
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02021-11-02T14:19:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,950
Liabilities
$186,621
Net assets
-$125,671
Revenue
$266,540
Expenses
$257,382
Net income
$9,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$2.16$1.40$2.39$2.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.90$1.39$3.45$2.64$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.59$2.80$2.21$2.28$3.30$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$2.25$1.19$2.55$2.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$1.87$1.26$2.67$2.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.75$1.35$1.75$2.65$0.90