Civic Intelligence

Underbrush Learning Cooperative

990EZ • Fiscal year 2021 • EIN 83-4013164

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization Profileunderbrushmn.com
2636 Independence RoadIndependence, MN 55359

(612) 590-4727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

81st percentile

74%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,468

Up $3,794 (+19%) from 2020

Net Assets

Up

$23,468

Up $3,794 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$48,696

Up $20,755 (+74%) from 2020

Expenses

Up

$44,902

Up $36,635 (+443%) from 2020

Net Income

Down

$3,794

Down $15,880 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2020: $19,674Liabilities 2020: $0Net Assets 2020: $19,6742020Assets 2021: $23,468Liabilities 2021: $0Net Assets 2021: $23,4682021Assets 2022: $12,272Liabilities 2022: $0Net Assets 2022: $12,2722022

Highlighted filing

2021

Assets$23,468
Liabilities$0
Net Assets$23,468
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $27,941Expenses 2020: $8,267Net Income 2020: $19,6742020Revenue 2021: $48,696Expenses 2021: $44,902Net Income 2021: $3,7942021Revenue 2022: $15,363Expenses 2022: $26,559Net Income 2022: -$11,1962022

Highlighted filing

2021

Revenue$48,696
Expenses$44,902
Net Income$3,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$48,696
Mission and Program Overview

Mission

Our mission is to create a respectful and fun space for individuals and families from all walks of life to learn together. Through workshops and events centered on learning traditional skills such as woodwork, ceramics, food farming, blacksmithing and more, we will strengthen our connections to one another, the community and the land.

Program Services

DescriptionGrantsExpenses
Initially launching our workshops and events on November 1st, 2020, the Organization offers 6 classes, memberships, and website online payments.$0$27,814
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace BeckDirector-$0--
Kara BeckCEOPT$0--
Karise PaganoCFOPT$0--
Angela ShultisVoting Member-$0--
Linda SarnaVoting Member-$0--
Christa AndersonVoting Member-$0--
Laura SummersVoting Member-$0--
Brittany NelsonExecutive AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Underbrush Learning Cooperative Inc
EIN
83-4013164
Phone
6125904727
Address
2636 Independence Road, Independence, MN 55359

Signing Officer

Name
Kara Beck
Title
CEO
Phone
6125904727
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Classes and Sales. Amount: 21,895.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising and Marketing. Amount: 507. Description: Bank Charges and Fees. Amount: 1,380. Description: Insurance. Amount: 882. Description: Supplies and Materials. Amount: 2,983. Description: Taxes and License. Amount: 25. Description: Other Business Expenses. Amount: 579. Total to Form 990-EZ, line 16: 6,356.”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grace Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karise Pagano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Shultis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Sarna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christa Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Summers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brittany Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Voting Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Voting Member
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06356
IRS990EZ/OtherRevenueTotalAmt021895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to create a respectful and fun space for individuals and families from all walks of life to learn together. Through workshops and events centered on learning traditional skills such as woodwork, ceramics, food farming, blacksmithing and more, we will strengthen our connections to one another, the community and the land.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Initially launching our workshops and events on November 1st, 2020, the Organization offers 6 classes, memberships, and website online payments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027814
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt027814
IRS990EZ/TotalRevenueAmt048696
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0underbrushmn.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt038550
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052381
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IRS990ScheduleA/Total509Grp/TotalAmt076438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076438
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Classes and Sales. Amount: 21,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Advertising and Marketing. Amount: 507. Description: Bank Charges and Fees. Amount: 1,380. Description: Insurance. Amount: 882. Description: Supplies and Materials. Amount: 2,983. Description: Taxes and License. Amount: 25. Description: Other Business Expenses. Amount: 579. Total to Form 990-EZ, line 16: 6,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06125904727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Underbrush Learning Cooperative Inc
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ReturnHeader/Filer/EIN0834013164
ReturnHeader/Filer/PhoneNum06125904727
ReturnHeader/Filer/USAddress/AddressLine1Txt02636 Independence Road
ReturnHeader/Filer/USAddress/CityNm0Independence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055359
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers 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/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02022-10-10T09:48:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beck
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,468
Liabilities
$0
Net assets
$23,468
Revenue
$48,696
Expenses
$44,902
Net income
$3,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$15.4$26.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$48.7$44.9$3.79
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$27.9$8.27$19.7