Civic Intelligence

Teuby Continued

990EZ • Fiscal year 2021 • EIN 84-2398238

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

21092 451st AvenueArlington, MN 55307

(507) 381-4082

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$12,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$43,814

No earlier filing loaded for comparison.

Net Assets

$19,205

No earlier filing loaded for comparison.

Liabilities

$24,609

No earlier filing loaded for comparison.

Revenue

$89,043

No earlier filing loaded for comparison.

Expenses

$82,599

No earlier filing loaded for comparison.

Net Income

$6,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $43,814Liabilities 2021: $24,609Net Assets 2021: $19,2052021Assets 2022: $52,915Liabilities 2022: $28,633Net Assets 2022: $24,2822022Assets 2023: $101,558Liabilities 2023: $23,314Net Assets 2023: $78,2442023Assets 2024: $326,018Liabilities 2024: $245,936Net Assets 2024: $80,0822024

Highlighted filing

2021

Assets$43,814
Liabilities$24,609
Net Assets$19,205

Operations Trend

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

$600K$400K$200K$0Revenue 2021: $89,043Expenses 2021: $82,599Net Income 2021: $6,4442021Revenue 2022: $249,575Expenses 2022: $244,499Net Income 2022: $5,0762022Revenue 2023: $408,550Expenses 2023: $354,588Net Income 2023: $53,9622023Revenue 2024: $506,866Expenses 2024: $505,028Net Income 2024: $1,8382024

Highlighted filing

2021

Revenue$89,043
Expenses$82,599
Net Income$6,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$101,639
Mission and Program Overview

Mission

To increase awareness of suicide prevention, mental health & wellness through advocacy, education and outreach

Program Services

DescriptionGrantsExpenses
TO INCREASE AWARENESS OF SUICIDE PREVENTION, MENTAL HEALTH & WELLNESS THROUGH ADVOCACY, EDUCATION AND OUTREACH$74,040$67,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY DIEHNFounder/Executive DirectorPT$12,000-$12,000
CHRISTINE PASSIGAdministrative AssistantPT$9,683-$9,683
MELANIE MOBERGTreasuer/Instructor-$2,000-$2,000
CHAD TEUBERTChairperson-$0--
DARLENE SCHMIDTVice Chairperson-$0--
DR KRISTINE KNUDTENDirector-$0--
JAYME KRAUTHSecretary-$0--
AMBROSIA DOTYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Like the Stars$25,617$25,617$11,793$13,824
Total Events$25,617$25,617$11,793$13,824
Filing and Contact Details

Filer

Filer Name
Teuby Continued
EIN
84-2398238
Phone
5073814082
Address
21092 451ST AVENUE, ARLINGTON, MN 55307

Signing Officer

Name
Tammy Diehn
Title
Founder/exec Director
Phone
5073814082
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Company Ltd
Address
570 CHERRY DRIVE, WACONIA, MN 55387
Preparer
Michael Peterson
Phone
9524424408
Supplemental Narrative

Additional Explanations

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

Description: other misc income. Amount: 75.

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

Description: program expenses. Amount: 42,908. Description: general & administrative expenses. Amount: 10,361. Total to form 990-ez, line 16: 53,269.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 156. Description: accrued wages. Beg. Of year amount: 0. End of year amount: 2,700. Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 1,753. Description: unearned grant revenue. Beg. Of year amount: 0. End of year amount: 20,000.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05073814082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt79683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY DIEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE MOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD TEUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KRISTINE KNUDTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAYME KRAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBROSIA DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE PASSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASUER/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053269
IRS990EZ/OtherRevenueTotalAmt075
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE AWARENESS OF SUICIDE PREVENTION, MENTAL HEALTH & WELLNESS THROUGH ADVOCACY, EDUCATION AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0224
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074040
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt089043
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074040
IRS990ScheduleA/TotalSupportAmt074115
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING LIKE THE STARS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER MISC INCOME. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 42,908. DESCRIPTION: GENERAL & ADMINISTRATIVE EXPENSES. AMOUNT: 10,361. TOTAL TO FORM 990-EZ, LINE 16: 53,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 156. DESCRIPTION: ACCRUED WAGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,700. DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,753. DESCRIPTION: UNEARNED GRANT REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DIEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073814082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEUBY CONTINUED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 2B CONTINUED
ReturnHeader/Filer/BusinessNameControlTxt0TEUB
ReturnHeader/Filer/EIN0842398238
ReturnHeader/Filer/PhoneNum05073814082
ReturnHeader/Filer/USAddress/AddressLine1Txt021092 451ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274177412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 CHERRY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055387
ReturnHeader/PreparerPersonGrp/PhoneNum09524424408
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON
ReturnHeader/ReturnTs02022-05-11T11:04:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEHN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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