Civic Intelligence

Phase Two Cebu

990PF • Fiscal year 2020 • EIN 84-1797339

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profile
441 2nd Avenue SWCambridge, MN 55008

(763) 689-1752

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

79%

Faster asset growth than 88% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$108,098

Up $47,727 (+79%) from 2019

Net Assets

$108,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$73,048

Down $1,471 (-2.0%) from 2019

Expenses

Up

$25,321

Up $11,173 (+79%) from 2019

Net Income

Down

$47,727

Down $12,644 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2019: $60,371Liabilities 2019: $02019Assets 2020: $108,098Liabilities 2020: $0Net Assets 2020: $108,0982020Assets 2021: $178,576Liabilities 2021: $0Net Assets 2021: $178,5762021Assets 2022: $180,761Liabilities 2022: $0Net Assets 2022: $180,7612022Assets 2023: $122,576Liabilities 2023: $12023Assets 2024: $139,191Liabilities 2024: $0Net Assets 2024: $139,1912024

Highlighted filing

2020

Assets$108,098
Liabilities$0
Net Assets$108,098
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $74,519Expenses 2019: $14,148Net Income 2019: $60,3712019Revenue 2020: $73,048Expenses 2020: $25,321Net Income 2020: $47,7272020Revenue 2021: $157,730Expenses 2021: $87,251Net Income 2021: $70,4792021Revenue 2022: $127,226Expenses 2022: $125,061Net Income 2022: $2,1652022Revenue 2023: $145,562Expenses 2023: $203,747Net Income 2023: -$58,1852023Revenue 2024: $175,691Expenses 2024: $159,076Net Income 2024: $16,6152024

Highlighted filing

2020

Revenue$73,048
Expenses$25,321
Net Income$47,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ReasonerPresidentPT$0--
Shari ReasonerVice PresidentPT$0--
Ruth LindeTreasurerPT$0--
Michelle TurnerSecretaryPT$0--
Roger MadisonChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Phase Two Cebu
EIN
84-1797339
Phone
7636891752
Address
441 2nd Avenue SW, Cambridge, MN 55008

Signing Officer

Name
Ward Anderson
Title
Attorney
Phone
6514569000
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Grannis & Hauge PA
Address
3459 Washington Drive Suite 206, Saint Paul, MN 55122
Preparer
Ward R Anderson
Phone
6514569000
Raw XML Appendix359 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul Reasoner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shari Reasoner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ruth Linde
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Roger Madison
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07636891752
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Built Well and acquired vehicle for the project of development of urban housing in the city of Argao Cebu, Central Visayas Region 7 Republic of Philippines 6021
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Continued construction activities related to the development of urban housing city of Talisay Cebu Central Visayas Region 7 Republic of Philippines 6021 by constructing a retaining wall at the development site
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Provided books and paid for the cost of Shipping books to projects and locations in the Central Visayas Region 7 Republic of Philippines 6021
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Provided supplies to three libraries located in the Central Visayas Region 7 Republic of Philippines
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013665
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0507
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03315
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02062
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Provided the funding for the commencement of a housing project in Argao (as shown in line 1 Part IX-A above) which will benefit the residents and people of that city and the project is far reaching and will continue over a period of several years
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0As also indicated above in Part IX-A lines 3 and 4 the Organization continues to provide books and other educational materials to facilities in the the Central Visayas Region of the Republic of the Philippines
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt013665
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt05377
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt019042
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019042
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dolores Sahlin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Tim and Barb Holmberg
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Roger and Donna Madison
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Tim and Barbie Glader
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05800 St Croix Avenue Ste C112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13085 317th Ave NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2159 Wildwood Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31269 Mounds Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Minneapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Cambridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Saint Paul
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Hugo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055422
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155008
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd255110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd355038
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05654
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0Timothy and Barbara Holmberg
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1Dolores Sahlin
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2Roger and Donna Madison
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3Timothy and Barbara Glader
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03085 317th Avenue NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt15800 St Croix Avenue Suite C112
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2158 Wildwood Avenue
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt31269 Mounds Trail
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Cambridge
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Minneapolis
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Saint Paul
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Hugo
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055008
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd155422
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd255110
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd355038
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ward Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Attorney
ReturnHeader/BusinessOfficerGrp/PhoneNum06514569000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phase Two Cebu
ReturnHeader/Filer/BusinessNameControlTxt0PHAS
ReturnHeader/Filer/EIN0841797339
ReturnHeader/Filer/PhoneNum07636891752
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 2nd Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grannis & Hauge PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03459 Washington Drive Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055122
ReturnHeader/PreparerPersonGrp/PhoneNum06514569000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ward R Anderson
ReturnHeader/ReturnTs02021-10-28T10:11:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ward Anderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,098
Liabilities
$0
Net assets
$108,098
Revenue
$73,048
Expenses
$25,321
Net income
$47,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.76$1.59$0.17
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.46$2.04$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.27$1.25$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.58$0.87$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.73$0.25$0.48
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.75$0.14$0.60