Civic Intelligence

Project 412

990 • Fiscal year 2022 • EIN 88-3176887

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
806 Summit AveDetroit Lakes, MN 56501

(218) 844-4221

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,769

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

$191,341

No earlier filing loaded for comparison.

Net Assets

$188,377

No earlier filing loaded for comparison.

Liabilities

$2,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

$272,500

No earlier filing loaded for comparison.

Expenses

$84,123

No earlier filing loaded for comparison.

Net Income

$188,377

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.

$600K$400K$200K$0Assets 2022: $191,341Liabilities 2022: $2,964Net Assets 2022: $188,3772022Assets 2023: $549,230Liabilities 2023: $53,427Net Assets 2023: $495,8032023Assets 2024: $240,924Liabilities 2024: $51,293Net Assets 2024: $189,6312024

Highlighted filing

2022

Assets$191,341
Liabilities$2,964
Net Assets$188,377
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $272,500Expenses 2022: $84,123Net Income 2022: $188,3772022Revenue 2023: $1,011,983Expenses 2023: $574,555Net Income 2023: $437,4282023Revenue 2024: $1,291,367Expenses 2024: $1,597,539Net Income 2024: -$306,1722024

Highlighted filing

2022

Revenue$272,500
Expenses$84,123
Net Income$188,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$272,500
Mission and Program Overview

Mission

To connect and elevate the cultural and economic vibrancy of the lakes area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$105,000-
Cash and Non-Interest-Bearing Accounts-$46,394-
Prepaid Expenses and Deferred Charges-$33,322-
Land, Buildings, and Equipment, Net-$6,624-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$191,341▲ $191,341
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$2,964-
Total Liabilities$0$2,964▲ $2,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$188,377-
Total Net Assets Fund Balance$0$188,377▲ $188,377
Total Liabilities and Net Assets / Fund Balance$0$191,341▲ $191,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,624$224$6,848
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Stoller StearnsExecutive DirectorFT$30,769$30,769

Board Members and Trustees

NameTitle
Mark FritzPresident
Scott D BuskerVice President
Charles SeuntjensSecretary
Stuart OmbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,500
Change in Net Assets
$188,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,824
Other Expenses$32,299
Total Fundraising Expense$9,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,385$7,692$7,692$30,769
Other Salaries and Wages$16,826--$16,826
Payroll Taxes$2,876$677$676$4,229
Conferences and Meetings-$3,620-$3,620
Advertising-$2,575-$2,575
Occupancy-$1,810-$1,810
Office Expenses-$935-$935
Fees for Services Accounting-$800-$800
Other Expenses$13,575$600$1,302$600
Insurance-$590-$590
All Other Expenses-$374-$374
Information Technology-$305-$305
Depreciation Depletion-$224-$224
Total Functional Expenses$48,662$25,791$9,670$84,123
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Reviewed by board prior to filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Project 412
EIN
88-3176887
Phone
2188444221
Address
806 SUMMIT AVE, DETROIT LAKES, MN 56501

Signing Officer

Name
Stuart Omberg
Title
Treasurer
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Benson Leitheiser & Soberg
Address
PO BOX 667, DETROIT LAKES, MN 56502
Preparer
Nancy J Soberg
Phone
2188473114
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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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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,341
Liabilities
$2,964
Net assets
$188,377
Revenue
$272,500
Expenses
$84,123
Net income
$188,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$1.29$1.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.01$0.57$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.08$0.19