Civic Intelligence

Teuby Continued

990 • Fiscal year 2023 • EIN 84-2398238

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

PO Box 24Glencoe, MN 55336

(507) 381-4082

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$101,558

Up $48,643 (+92%) from 2022

Net Assets

Up

$78,244

Up $53,962 (+222%) from 2022

Liabilities

Down

$23,314

Down $5,319 (-19%) from 2022

Revenue

Up

$408,550

Up $158,975 (+64%) from 2022

Expenses

Up

$354,588

Up $110,089 (+45%) from 2022

Net Income

Up

$53,962

Up $48,886 (+963%) from 2022

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

2023

Assets$101,558
Liabilities$23,314
Net Assets$78,244

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

2023

Revenue$408,550
Expenses$354,588
Net Income$53,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$411,311
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,915$94,569▲ $41,654
Rtn Earn Endowment Incm Other Fnds$24,282$78,244▲ $53,962
Pledges and Grants Receivable-$2,500-
Prepaid Expenses and Deferred Charges-$1,500-
Accounts Receivable-$237-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$52,915$101,558▲ $48,643
Other Assets Total$0$2,752▲ $2,752
Liabilities
Unsecured Notes Loans Payable$10,280$11,679▲ $1,399
Accounts Payable and Accrued Expenses$11,113$11,635▲ $522
Deferred Revenue$6,500$0▼ $6,500
Other Liabilities$740$0▼ $740
Total Liabilities$28,633$23,314▼ $5,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,282$78,244▲ $53,962
Total Liabilities and Net Assets / Fund Balance$52,915$101,558▲ $48,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy DiehnFounder/executive DirectorPT$28,880$28,880
Melanie KingTreasurer/instructorPT$516$516

Board Members and Trustees

NameTitle
Chad TeubertChairperson
Darlene SchmidtVice Chairperson
Dr Kristine BudahnDirector
Jesse GranDirector
Molly HeimerlDirector
Jayme KrauthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,944
Program Service Revenue
$0
Investment Income
$2,899
Other Revenue
$217,707
All Other Contributions
$187,944
Change in Net Assets
$53,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,824
Salaries, Compensation, and Employee Benefits$120,489
Total Fundraising Expense$9,636
Professional Fundraising Fees$4,275
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,658-$4,955$82,613
All Other Expenses$57,252$1,640-$58,892
Current Officers, Directors, Trustees, and Key Employees$19,292$10,104-$29,396
Information Technology$18,955$269-$19,224
Other Expenses$18,299$145-$18,299
Occupancy$16,122$1,026-$17,148
Travel$13,961$338-$14,299
Payroll Taxes$7,264$810$406$8,480
Fees for Services Professional Fundraising--$4,275$4,275
Advertising$3,335$3-$3,338
Office Expenses$183$2,091-$2,274
Fees for Services Accounting-$2,130-$2,130
Total Functional Expenses$326,396$18,556$9,636$354,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,499
Professional Fundraising Fees$4,275
Fundraising Direct Expenses$2,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 B, Line 15A

The board of directors reviews and approves the executive director's performancy and pay on an annual basis. This includes comparing the executive director pay from similarly sized organizations.

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
2024-05-28
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
8
Volunteers
75

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

Education & training: program service expenses 15,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,991. Speaker/educator fees: program service expenses 12,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,550. Swag: program service expenses 11,202. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,202. Live music talent: program service expenses 5,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,550. Insurance: program service expenses 3,853. Management and general expenses 468. Fundraising expenses 0. Total expenses 4,321. Awards and appreciation: program service expenses 1,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,742. Licensing & registration fees: program service expenses 1,620. Management and general expenses 25. Fundraising expenses 0. Total expenses 1,645. Event supplies: program service expenses 1,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,435. Merchandise: program service expenses 1,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,230. Misc expense: program service expenses 625. Management and general expenses 270. Fundraising expenses 0. Total expenses 895. Bank charges & fees: program service expenses 469. Management and general expenses 255. Fundraising expenses 0. Total expenses 724. Postage & shipping: program service expenses 498. Management and general expenses 179. Fundraising expenses 0. Total expenses 677. Costume allowance: program service expenses 487. Management and general expenses 0. Fundraising expenses 0. Total expenses 487. Office supplies: program service expenses 0. Management and general expenses 443. Fundraising expenses 0. Total expenses 443.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE RETURN WAS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S PERFORMANCY AND PAY ON AN ANNUAL BASIS. THIS INCLUDES COMPARING THE EXECUTIVE DIRECTOR PAY FROM SIMILARLY SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 15,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,991. SPEAKER/EDUCATOR FEES: PROGRAM SERVICE EXPENSES 12,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,550. SWAG: PROGRAM SERVICE EXPENSES 11,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,202. LIVE MUSIC TALENT: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. INSURANCE: PROGRAM SERVICE EXPENSES 3,853. MANAGEMENT AND GENERAL EXPENSES 468. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,321. AWARDS AND APPRECIATION: PROGRAM SERVICE EXPENSES 1,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. LICENSING & REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 1,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,435. MERCHANDISE: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. MISC EXPENSE: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. COSTUME ALLOWANCE: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0101558
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028633
IRS990/TotalLiabilitiesEOYAmt023314
IRS990/TotalLiabilitiesGrp/BOYAmt028633
IRS990/TotalLiabilitiesGrp/EOYAmt023314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326396
IRS990/TotalReportableCompFromOrgAmt029396
IRS990/TotalRevenueGrp/ExclusionAmt0211738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0338
IRS990/TravelGrp/ProgramServicesAmt013961
IRS990/TravelGrp/TotalAmt014299
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010280
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 24
IRS990/USAddress/CityNm0GLENCOE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt02BCONTINUED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY DIEHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073814082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEUBY CONTINUED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA 2B CONTINUED
ReturnHeader/Filer/BusinessNameControlTxt0TEUB
ReturnHeader/Filer/EIN0842398238
ReturnHeader/Filer/PhoneNum05073814082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274174412
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/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PETERSON
ReturnHeader/ReturnTs02024-06-26T08:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEHN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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