Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$52,915
Up $9,101 (+21%) from 2021
Net Assets
Up$24,282
Up $5,077 (+26%) from 2021
Liabilities
Up$28,633
Up $4,024 (+16%) from 2021
Revenue And Expenses
Revenue
Up$249,575
Up $160,532 (+180%) from 2021
Expenses
Up$244,499
Up $161,900 (+196%) from 2021
Net Income
Down$5,076
Down $1,368 (-21%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $257,464
Mission and Program Overview
Mission
To increase awareness of suicide prevention, mental health & wellness through advocacy, education and outreach
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,814 | $52,915 | ▲ $9,101 |
| Rtn Earn Endowment Incm Other Fnds | $19,206 | $24,282 | ▲ $5,076 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $43,814 | $52,915 | ▲ $9,101 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,608 | $11,113 | ▲ $6,505 |
| Unsecured Notes Loans Payable | - | $10,280 | - |
| Deferred Revenue | $20,000 | $6,500 | ▼ $13,500 |
| Other Liabilities | $0 | $740 | ▲ $740 |
| Total Liabilities | $24,608 | $28,633 | ▲ $4,025 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,206 | $24,282 | ▲ $5,076 |
| Total Liabilities and Net Assets / Fund Balance | $43,814 | $52,915 | ▲ $9,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Diehn | Founder/executive Director | PT | $15,720 | $15,720 |
| Melanie King | Treasurer/instructor | PT | $12,187 | $12,187 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Teubert | Chairperson |
| Darlene Schmidt | Vice Chairperson |
| Dr Kristine Knudten | Director |
| Jesse Gran | Director |
| Molly Heimerl | Director |
| Jayme Krauth | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,738
- Program Service Revenue
- $0
- Investment Income
- $161
- Other Revenue
- $87,676
- All Other Contributions
- $161,738
- Change in Net Assets
- $5,076
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $164,010 |
| Salaries, Compensation, and Employee Benefits | $76,177 |
| Total Fundraising Expense | $6,964 |
| Professional Fundraising Fees | $4,312 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,445 | - | $2,420 | $42,865 |
| All Other Expenses | $37,517 | $1,808 | - | $39,325 |
| Current Officers, Directors, Trustees, and Key Employees | $17,664 | $10,243 | - | $27,907 |
| Information Technology | $16,113 | $224 | - | $16,337 |
| Other Expenses | $15,206 | $121 | - | $15,327 |
| Occupancy | $6,106 | $993 | - | $7,099 |
| Travel | $6,600 | $13 | - | $6,613 |
| Payroll Taxes | $4,579 | $594 | $232 | $5,405 |
| Advertising | $4,571 | - | - | $4,571 |
| Fees for Services Professional Fundraising | - | - | $4,312 | $4,312 |
| Office Expenses | $851 | $610 | - | $1,461 |
| Fees for Services Accounting | - | $1,115 | - | $1,115 |
| Total Functional Expenses | $221,814 | $15,721 | $6,964 | $244,499 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,018 |
| Professional Fundraising Fees | $4,312 |
| Fundraising Direct Expenses | $3,831 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposits | $740 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
“A pdf copy of the return was provided to the board for review.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Teuby Continued
- EIN
- 84-2398238
- Phone
- 5073814082
- Address
- PO BOX 24, GLENCOE, MN 55336
Signing Officer
- Name
- Tammy Diehn
- Title
- Founder/exec Director
- Phone
- 5073814082
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tammy Diehn
- Formed
- 2019
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 100
Preparer
- Firm
- Peterson Company Ltd
- Address
- 570 CHERRY DRIVE, WACONIA, MN 55387
- Preparer
- Michael Peterson
- Phone
- 9524424408
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing costs: program service expenses 8,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,564. Education & training: program service expenses 8,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,419. Speaker/educator fees: program service expenses 6,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,370. Event supplies: program service expenses 4,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,513. Merchandise: program service expenses 4,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,058. Insurance: program service expenses 2,975. Management and general expenses 852. Fundraising expenses 0. Total expenses 3,827. Awards and appreciation: program service expenses 1,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,193. Licensing & registration fees: program service expenses 670. Management and general expenses 25. Fundraising expenses 0. Total expenses 695. Office supplies: program service expenses 0. Management and general expenses 512. Fundraising expenses 0. Total expenses 512. Costume allowance: program service expenses 406. Management and general expenses 0. Fundraising expenses 0. Total expenses 406. Postage & shipping: program service expenses 39. Management and general expenses 329. Fundraising expenses 0. Total expenses 368. Bank charges & fees: program service expenses 118. Management and general expenses 90. Fundraising expenses 0. Total expenses 208. Grant writing expenses: program service expenses 177. Management and general expenses 0. Fundraising expenses 0. Total expenses 177. Misc expense: program service expenses 15. Management and general expenses 0. Fundraising expenses 0. Total expenses 15.”
Raw XML Appendix375 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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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 161738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19206 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 24282 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 235778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 235778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 235778 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 740 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTING COSTS: PROGRAM SERVICE EXPENSES 8,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,564. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 8,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,419. SPEAKER/EDUCATOR FEES: PROGRAM SERVICE EXPENSES 6,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,370. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 4,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,513. MERCHANDISE: PROGRAM SERVICE EXPENSES 4,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,058. INSURANCE: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,827. AWARDS AND APPRECIATION: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. LICENSING & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 670. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. COSTUME ALLOWANCE: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 406. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 118. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. GRANT WRITING EXPENSES: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. MISC EXPENSE: PROGRAM SERVICE EXPENSES 15. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 43814 |
| IRS990/TotalAssetsEOYAmt | 0 | 52915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 161738 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6964 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244499 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24608 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28633 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24608 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28633 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24282 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221814 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 27907 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 88187 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 249575 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 43814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52915 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/TravelGrp/TotalAmt | 0 | 6613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10280 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| IRS990/USAddress/CityNm | 0 | GLENCOE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | 2BCONTINUED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMMY DIEHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER/EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073814082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEUBY CONTINUED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA 2B CONTINUED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEUB |
| ReturnHeader/Filer/EIN | 0 | 842398238 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073814082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 24 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENCOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55336 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274174412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETERSON COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 570 CHERRY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9524424408 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL PETERSON |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T08:56:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TAMMY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIEHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $52,915
- Liabilities
- $28,633
- Net assets
- $24,282
- Revenue
- $249,575
- Expenses
- $244,499
- Net income
- $5,076