Civic Intelligence

Steele Development

990 • Fiscal year 2022 • EIN 83-2767956

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

4.72x

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

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

Liabilities / Revenue

96th percentile

1.23x

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

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

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

89th percentile

$34,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$59,423

Down $47,237 (-44%) from 2021

Net Assets

Down

-$220,919

Down $102,148 (-86%) from 2021

Liabilities

Up

$280,342

Up $54,911 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$227,939

Down $26,945 (-11%) from 2021

Expenses

Up

$330,087

Up $82,103 (+33%) from 2021

Net Income

Down

-$102,148

Down $109,048 (-1580%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$59,423
Liabilities$280,342
Net Assets-$220,919
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$227,939
Expenses$330,087
Net Income-$102,148
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$227,939
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$86,558$42,067▼ $44,491
Cash and Non-Interest-Bearing Accounts$16,402$13,656▼ $2,746
Investments in Publicly Traded Securities$3,700$3,700→ $0
Total Assets$106,660$59,423▼ $47,237
Liabilities
Accounts Payable and Accrued Expenses$185,431$241,590▲ $56,159
Unsecured Notes Loans Payable$40,000$38,752▼ $1,248
Total Liabilities$225,431$280,342▲ $54,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-118,771$-220,919▼ $102,148
Total Net Assets Fund Balance$-118,771$-220,919▼ $102,148
Total Liabilities and Net Assets / Fund Balance$106,660$59,423▼ $47,237
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nick AdamekBoard Member-$34,500$34,500
Wilson AnderleBoard MemberFT$16,500$16,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,076
Program Service Revenue
$223,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,076
Change in Net Assets
$-102,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,861
Salaries, Compensation, and Employee Benefits$59,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$62,241--$62,241
Current Officers, Directors, Trustees, and Key Employees$45,900$5,100-$51,000
Fees for Services Other$44,092--$44,092
All Other Expenses$13,679$4,780-$18,459
Fees for Services Legal-$15,843-$15,843
Other Expenses$12,372$47,109-$12,372
Payroll Taxes$5,071$563-$5,634
Interest-$4,750-$4,750
Fees for Services Accounting-$3,647-$3,647
Office Expenses-$2,904-$2,904
Other Salaries and Wages$2,333$259-$2,592
Advertising$2,236--$2,236
Insurance$924--$924
Conferences and Meetings$47--$47
Total Functional Expenses$245,132$84,955$0$330,087
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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Brown
Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
12

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 30,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,942. Coaching Staff: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Player Fees Trade/Re-sign Services: Program service expenses 3,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,775. Other Contract Services: Program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375.”

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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 30,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,942. Coaching Staff: Program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Player Fees Trade/Re-sign Services: Program service expenses 3,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,775. Other Contract Services: Program service expenses 3,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,375.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106660
IRS990/TotalAssetsEOYAmt059423
IRS990/TotalAssetsGrp/BOYAmt0106660
IRS990/TotalAssetsGrp/EOYAmt059423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04076
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225431
IRS990/TotalLiabilitiesEOYAmt0280342
IRS990/TotalLiabilitiesGrp/BOYAmt0225431
IRS990/TotalLiabilitiesGrp/EOYAmt0280342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-118771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-220919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245132
IRS990/TotalProgramServiceRevenueAmt0223863
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt062241
IRS990/TravelGrp/TotalAmt062241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038752
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01980 Excel Drive
IRS990/USAddress/CityNm0Mankato
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073850505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steele Development
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0832767956
ReturnHeader/Filer/PhoneNum05073850505
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 Excel Drive
ReturnHeader/Filer/USAddress/CityNm0Mankato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02023-10-26T15:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$59,423
Liabilities
$280,342
Net assets
-$220,919
Revenue
$227,939
Expenses
$330,087
Net income
-$102,148
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