Civic Intelligence

Steele Development

990 • Fiscal year 2021 • EIN 83-2767956

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

97th percentile

2.11x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.88x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

86th percentile

75%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$106,660

Up $45,710 (+75%) from 2020

Net Assets

Up

-$118,771

Up $6,900 (+5.5%) from 2020

Liabilities

Up

$225,431

Up $38,810 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$254,884

Down $11,656 (-4.4%) from 2020

Expenses

Down

$247,984

Down $9,398 (-3.7%) from 2020

Net Income

Down

$6,900

Down $2,258 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$106,660
Liabilities$225,431
Net Assets-$118,771
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$254,884
Expenses$247,984
Net Income$6,900
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$254,884
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$56,450$86,558▲ $30,108
Cash and Non-Interest-Bearing Accounts$800$16,402▲ $15,602
Investments in Publicly Traded Securities$3,700$3,700→ $0
Total Assets$60,950$106,660▲ $45,710
Liabilities
Accounts Payable and Accrued Expenses$146,621$185,431▲ $38,810
Unsecured Notes Loans Payable$40,000$40,000→ $0
Total Liabilities$186,621$225,431▲ $38,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-125,671$-118,771▲ $6,900
Total Net Assets Fund Balance$-125,671$-118,771▲ $6,900
Total Liabilities and Net Assets / Fund Balance$60,950$106,660▲ $45,710
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Nick AdamekBoard Member$31,846$31,846
Sebastian VokonBoard Member$4,800$4,800

Board Members and Trustees

NameTitle
Jeremy BrownPresident
Eric HoffmanBoard Member
Kelly HeitkampSecretary
Debra KnottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,835
Salaries, Compensation, and Employee Benefits$46,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$53,450--$53,450
Fees for Services Other$41,611--$41,611
Current Officers, Directors, Trustees, and Key Employees$32,981$3,665-$36,646
Fees for Services Accounting-$6,757-$6,757
Occupancy$5,508--$5,508
Other Salaries and Wages$4,680$520-$5,200
Payroll Taxes$3,873$430-$4,303
Other Expenses$3,600--$3,600
All Other Expenses$216$3,362-$3,578
Office Expenses-$3,049-$3,049
Interest-$1,714-$1,714
Conferences and Meetings$1,035--$1,035
Advertising$612--$612
Total Functional Expenses$228,487$19,497$0$247,984
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
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Brown
Formed
2018
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
8

Preparer

Firm
Abdo LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Ice Costs Services: Program service expenses 29,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,064. Player Fees Trade/Re-sign Services: Program service expenses 9,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,550. Other Contract Services: Program service expenses 2,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,997.”

Raw XML Appendix362 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/ExplanationTxt2Ice Costs Services: Program service expenses 29,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,064. Player Fees Trade/Re-sign Services: Program service expenses 9,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,550. Other Contract Services: Program service expenses 2,997. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106660
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02022-07-18T14:22:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,660
Liabilities
$225,431
Net assets
-$118,771
Revenue
$254,884
Expenses
$247,984
Net income
$6,900
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