Civic Intelligence

Phase Two Cebu

990PF • Fiscal year 2023 • EIN 84-1797339

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$122,576

Flat from 2023

Net Assets

$122,576

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$145,562

Flat from 2023

Expenses

Flat

$203,747

Flat from 2023

Net Income

Flat

-$58,185

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $122,5762023Assets 2023: $122,576Liabilities 2023: $12023Assets 2024: $139,191Liabilities 2024: $0Net Assets 2024: $139,1912024

Highlighted filing

2023

Assets$122,576
Liabilities$0
Net Assets$122,576

Operations Trend

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 2023: $145,562Expenses 2023: $203,747Net Income 2023: -$58,1852023Revenue 2024: $175,691Expenses 2024: $159,076Net Income 2024: $16,6152024

Highlighted filing

2023

Revenue$145,562
Expenses$203,747
Net Income-$58,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul ReasonerPresidentPT$0--
Shari ReasonerVide PresidentPT$0--
Ruth LundeTreasurerPT$0--
Michelle TurnerSecretaryPT$0--
Roger D 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
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
Grannis & Hauge PA
Address
3459 Washington Drive Suite 206, Saint Paul, MN 55122
Preparer
Ward R Anderson
Phone
6514569000
Raw XML Appendix393 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1Shari Reasoner
CompensationExplanation/CompensationExplanationGrp/PersonNm2Ruth Lunde
CompensationExplanation/CompensationExplanationGrp/PersonNm3Michelle Turner
CompensationExplanation/CompensationExplanationGrp/PersonNm4Roger D Madison
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul Reasoner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shari Reasoner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ruth Lunde
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michelle Turner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Roger D Madison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Chairman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4158 Wildwood Avenue
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Chanhassen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Minneapolis
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Paul Reasoner
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0441 2nd Avenue SW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cambridge
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055008
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07636891752
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contributions to PTCG Philippines for Buildings and Educational purposes
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0172843
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0172843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist in CConstruction of facilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PTCG Project Philippines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0441 2nd Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055008
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0172843
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/DistributableAsAdjustedAmt06037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0202087
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06037
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dennis and Sharon Eicher
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Timothy and Barbara Glader
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Timothy and Barbara Holmberg
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Ruth Lunde
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Roger and Donna
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Mark and Lea Poind
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Paul and Shari Reasoner
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Dolores Sahlin
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Max and Zoe Werner
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0314 Bluebird Drive NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11269 Mound Trail
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23310 Ten Oaks Street South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36721 Hopi Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4158 Wildwood Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52855 Holly Street South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6441 2nd Avenue SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt75800 St Croix Avenue Apt 112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8235 Carroll Street NW Apt 417
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Isanti
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Hugo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Cambridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Chanhassen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Saint Paul
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Cambridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Cambridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Minneapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155038
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd255008
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd355317
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd455110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd555008
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd655008
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd755422
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd820012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt313520
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt46000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt57500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt620000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt78610
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt87500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Mastercard reward
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Mastercard Rebate
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Refund of MN Attorney General Filing Fee
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt033
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt225
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ward Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Attorney
ReturnHeader/BusinessOfficerGrp/PhoneNum06514569000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ward R Anderson
ReturnHeader/ReturnTs02024-09-23T11:48:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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