Civic Intelligence

846S Org

990EZ • Fiscal year 2023 • EIN 85-1779512

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

8031 Xerxes Avenue South Suite 221Bloomington, MN 55431-1000

(612) 447-9733

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

95th percentile

$68,544

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

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

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$10,879

Up $7,576 (+229%) from 2022

Net Assets

Up

-$608

Up $3,544 (+85%) from 2022

Liabilities

Up

$11,487

Up $4,032 (+54%) from 2022

Revenue

Up

$134,458

Up $67,233 (+100%) from 2022

Expenses

Up

$130,914

Up $51,158 (+64%) from 2022

Net Income

Up

$3,544

Up $16,075 (+128%) from 2022

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2021: $9,379Liabilities 2021: $1,000Net Assets 2021: $8,3792021Assets 2022: $3,303Liabilities 2022: $7,455Net Assets 2022: -$4,1522022Assets 2023: $10,879Liabilities 2023: $11,487Net Assets 2023: -$6082023Assets 2024: $12,866Liabilities 2024: $11,487Net Assets 2024: $1,3792024

Highlighted filing

2023

Assets$10,879
Liabilities$11,487
Net Assets-$608

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $77,250Expenses 2021: $72,143Net Income 2021: $5,1072021Revenue 2022: $67,225Expenses 2022: $79,756Net Income 2022: -$12,5312022Revenue 2023: $134,458Expenses 2023: $130,914Net Income 2023: $3,5442023Revenue 2024: $115,536Expenses 2024: $113,549Net Income 2024: $1,9872024

Highlighted filing

2023

Revenue$134,458
Expenses$130,914
Net Income$3,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$134,458
Mission and Program Overview

Mission

To work closely with black, marginalized, and underserved communities to co-create a safe and nurturing environment to provide trusted culturally appropriate mental health trainings to: -help black, marginalized, and underserved communities overcome historical barriers that prevent them from accessing mental health care (cultural stigma, lack of trust, insurance, etc.) -help black, marginalized, and underserved communities access culturally competent therapists with whom they can relate and count on to address your mental health issues. -connect black, marginalized, and underserved communities to culturally competent referral services that cares for their health and well-being.

Program Services

DescriptionGrantsExpenses
846S.ORG STAFF WORKS CLOSELY WITH BLACK, BROWN, MARGINALIZED, AND UNDESERVED COMMUNITIES TO CO-CREATE A SAFE AND NURTURING ENVIRONMENT THROUGH CULTURALLY APPROPRIATE MENTORING TO BREAK DOWN STIGMA ASSOCIATED WITH ACCESSING MENTAL HEALTH THERAPY.-$130,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REMI DOUAHExecutive DiPT$68,544-$68,544
THORUNN BJARNADOTTIRCFOPT$0--
ISAK DOUAHChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
846sorg
EIN
85-1779512
Phone
6124479733
Address
8031 XERXES AVENUE SOUTH SUITE 221, BLOOMINGTON, MN 55431-1000

Signing Officer

Name
Remi Douah
Title
Executive Director
Phone
6124479733
Signed
2024-11-14

Preparer

Firm
Lee Financial Group
Address
15805 HOLDRIDGE RD E, WAYZATA, MN 55391-2145
Preparer
Amber Schmidgall
Phone
7632498840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance, liability, d and o 504 bank charges 124 meals and entertainment 1,924 operations 19,561 other costs 2,019 total 24,132

Form 990-ez, Part II, Line 24

Security deposit 1,092 1,092 total 1,092 1,092

Form 990-ez, Part II, Line 26

Due to isak douah 1,000 1,000 payroll liabilities 6,455 10,487

Form 990-ez, Part III

To work closely with black, marginalized, and underserved communities to co-create a safe and nurturing environment to provide trusted culturally appropriate mental health trainings to: -help black, marginalized, and underserved communities overcome historical barriers that prevent them from accessing mental health care (cultural stigma, lack of trust, insurance, etc.) -help black, marginalized, and underserved communities access culturally competent therapists with whom they can relate and count on to address your mental health issues. -connect black, marginalized, and underserved communities to culturally competent referral services that cares for their health and well-being.

Form 990-ez, Part III, Line 28

846s.org staff works closely with black, brown, marginalized, and undeserved communities to co-create a safe and nurturing environment through culturally appropriate mentoring to break down stigma associated with accessing mental health therapy.

Raw XML Appendix134 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE, LIABILITY, D AND O 504 BANK CHARGES 124 MEALS AND ENTERTAINMENT 1,924 OPERATIONS 19,561 OTHER COSTS 2,019 TOTAL 24,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 1,092 1,092 TOTAL 1,092 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO ISAK DOUAH 1,000 1,000 PAYROLL LIABILITIES 6,455 10,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO WORK CLOSELY WITH BLACK, MARGINALIZED, AND UNDERSERVED COMMUNITIES TO CO-CREATE A SAFE AND NURTURING ENVIRONMENT TO PROVIDE TRUSTED CULTURALLY APPROPRIATE MENTAL HEALTH TRAININGS TO: -HELP BLACK, MARGINALIZED, AND UNDERSERVED COMMUNITIES OVERCOME HISTORICAL BARRIERS THAT PREVENT THEM FROM ACCESSING MENTAL HEALTH CARE (CULTURAL STIGMA, LACK OF TRUST, INSURANCE, ETC.) -HELP BLACK, MARGINALIZED, AND UNDERSERVED COMMUNITIES ACCESS CULTURALLY COMPETENT THERAPISTS WITH WHOM THEY CAN RELATE AND COUNT ON TO ADDRESS YOUR MENTAL HEALTH ISSUES. -CONNECT BLACK, MARGINALIZED, AND UNDERSERVED COMMUNITIES TO CULTURALLY COMPETENT REFERRAL SERVICES THAT CARES FOR THEIR HEALTH AND WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4846S.ORG STAFF WORKS CLOSELY WITH BLACK, BROWN, MARGINALIZED, AND UNDESERVED COMMUNITIES TO CO-CREATE A SAFE AND NURTURING ENVIRONMENT THROUGH CULTURALLY APPROPRIATE MENTORING TO BREAK DOWN STIGMA ASSOCIATED WITH ACCESSING MENTAL HEALTH THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/EIN0851779512
ReturnHeader/Filer/PhoneNum06124479733
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ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411833605
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYZATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553912145
ReturnHeader/PreparerPersonGrp/PhoneNum07632498840
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SCHMIDGALL
ReturnHeader/ReturnTs02024-11-18T11:44:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings