Civic Intelligence

Gale Force Education

990 • Fiscal year 2020 • EIN 84-3850123

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.KIDWIND.ORG
2093 Sargent AvenueSaint Paul, MN 55105

(651) 325-8149

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$46,357

No earlier filing loaded for comparison.

Net Assets

$39,003

No earlier filing loaded for comparison.

Liabilities

$7,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

$201,581

No earlier filing loaded for comparison.

Expenses

$163,315

No earlier filing loaded for comparison.

Net Income

$38,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2020: $46,357Liabilities 2020: $7,354Net Assets 2020: $39,0032020Assets 2021: $162,935Liabilities 2021: $47,718Net Assets 2021: $115,2172021Assets 2022: $391,405Liabilities 2022: $38,936Net Assets 2022: $352,4692022Assets 2023: $266,031Liabilities 2023: $63,658Net Assets 2023: $202,3732023Assets 2024: $53,122Liabilities 2024: $79,187Net Assets 2024: -$26,0652024

Highlighted filing

2020

Assets$46,357
Liabilities$7,354
Net Assets$39,003
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $201,581Expenses 2020: $163,315Net Income 2020: $38,2662020Revenue 2021: $483,552Expenses 2021: $407,338Net Income 2021: $76,2142021Revenue 2022: $806,125Expenses 2022: $568,873Net Income 2022: $237,2522022Revenue 2023: $1,075,671Expenses 2023: $1,225,767Net Income 2023: -$150,0962023Revenue 2024: $1,254,606Expenses 2024: $1,483,044Net Income 2024: -$228,4382024

Highlighted filing

2020

Revenue$201,581
Expenses$163,315
Net Income$38,266
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$201,581
Mission and Program Overview

Mission

To foster opportunities for students, educators and the public to explore a future powered by renewable energy through materials development, training and student-centered events.

To help educators and students explore enewable energy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737$36,407▲ $35,670
Accounts Receivable-$9,950-
Total Assets$737$46,357▲ $45,620
Liabilities
Accounts Payable and Accrued Expenses-$7,354-
Total Liabilities$0$7,354▲ $7,354
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$23,750-
Net Assets Without Donor Restrictions$737$15,253▲ $14,516
Total Net Assets Fund Balance$737$39,003▲ $38,266
Total Liabilities and Net Assets / Fund Balance$737$46,357▲ $45,620
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ArquinExecutive DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Jake HopkinsPresident
Adam RenzBoard Member
Doug FergusonBoard Member
Ray AllsBoard Member
Bevan AugustineSecretary
Remy PangleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,727
Program Service Revenue
$30,854
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,033
Change in Net Assets
$38,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,494
Salaries, Compensation, and Employee Benefits$30,821
Total Fundraising Expense$4,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,005$1,837$427$49,269
Current Officers, Directors, Trustees, and Key Employees$20,250$2,700$4,050$27,000
Information Technology$10,037--$10,037
Office Expenses$4,389$2,844-$7,233
Advertising$3,922--$3,922
Payroll Taxes$3,821--$3,821
Fees for Services Legal-$3,590-$3,590
Fees for Services Accounting-$2,430-$2,430
Insurance$884$1,052-$1,936
Occupancy-$1,527-$1,527
Travel$625--$625
Other Expenses$300$3,521-$300
All Other Expenses$248--$248
Total Functional Expenses$139,337$19,501$4,477$163,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 A, Line 8B

“There is no committee that acts on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the 990 was e-mailed to all board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and financial statements are made available for public inspection upon request to the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are made available for public inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Gale Force Education
EIN
84-3850123
Phone
6513258149
Address
2093 SARGENT AVENUE, SAINT PAUL, MN 55105

Signing Officer

Name
Michael Arquin
Title
Executive Director
Phone
6513258149
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Arquin
Formed
2019
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 19,344. Management and general expenses 230. Fundraising expenses 0. Total expenses 19,574. Kidwind challenge coordinator: program service expenses 14,468. Management and general expenses 1,607. Fundraising expenses 0. Total expenses 16,075. Design services: program service expenses 8,093. Management and general expenses 0. Fundraising expenses 427. Total expenses 8,520. Teacher stipends: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Recharge instructors: program service expenses 4,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,600.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT ACTS ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 WAS E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,344. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,574. KIDWIND CHALLENGE COORDINATOR: PROGRAM SERVICE EXPENSES 14,468. MANAGEMENT AND GENERAL EXPENSES 1,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,075. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 8,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 427. TOTAL EXPENSES 8,520. TEACHER STIPENDS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. RECHARGE INSTRUCTORS: PROGRAM SERVICE EXPENSES 4,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170727
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163315
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IRS990/TotalLiabilitiesEOYAmt07354
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IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDWIND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARQUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513258149
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALE FORCE EDUCATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A KOTSONAS
ReturnHeader/ReturnTs02021-05-12T16:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARQUIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$46,357
Liabilities
$7,354
Net assets
$39,003
Revenue
$201,581
Expenses
$163,315
Net income
$38,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.25$1.48$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$1.08$1.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.81$0.57$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$0.48$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.20$0.16$0.04