Civic Intelligence

Project 412

990 • Fiscal year 2023 • EIN 88-3176887

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$31,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$549,230

Up $357,889 (+187%) from 2022

Net Assets

Up

$495,803

Up $307,426 (+163%) from 2022

Liabilities

Up

$53,427

Up $50,463 (+1703%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin88th percentile

Revenue

Up

$1,011,983

Up $739,483 (+271%) from 2022

Expenses

Up

$574,555

Up $490,432 (+583%) from 2022

Net Income

Up

$437,428

Up $249,051 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$549,230
Liabilities$53,427
Net Assets$495,803
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$1,011,983
Expenses$574,555
Net Income$437,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,011,983
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,394$452,819▲ $406,425
Pledges and Grants Receivable$105,000$25,000▼ $80,000
Land, Buildings, and Equipment, Net$6,624$5,939▼ $685
Prepaid Expenses and Deferred Charges$33,322$2,175▼ $31,147
Total Assets$191,340$549,230▲ $357,890
Other Assets Total-$63,297-
Liabilities
Unsecured Notes Loans Payable-$45,733-
Accounts Payable and Accrued Expenses$2,963$7,694▲ $4,731
Total Liabilities$2,963$53,427▲ $50,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,377$495,803▲ $307,426
Total Net Assets Fund Balance$188,377$495,803▲ $307,426
Total Liabilities and Net Assets / Fund Balance$191,340$549,230▲ $357,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,297--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MaierVP OperationPT$31,500$31,500

Board Members and Trustees

NameTitle
Mark FritzPresident
Amy StearnsExecutive Di
Charles SeuntjensSecretary
Stuart OmbergTreasurer
Scott D BuskerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,011,983
Change in Net Assets
$437,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,983
Total Revenue per Audited Statements
$1,011,983
Total Revenue per Form 990
$1,011,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,307
Salaries, Compensation, and Employee Benefits$157,248
Total Fundraising Expense$90,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,762$15,724$70,762$157,248
Office Expenses-$16,411-$16,411
Travel$4,127$3,979-$8,106
Occupancy$2,003$445$2,004$4,452
Fees for Services Accounting-$3,860-$3,860
Insurance$1,130$141$141$1,412
Other Expenses$364,124$495$733$1,228
Depreciation Depletion$685--$685
Total Functional Expenses$442,831$41,055$90,669$574,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,555
Total Expenses per Audited Statements$574,555
Total Expenses per Form 990$574,555
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, 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
Phone
2188444221
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fritz
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
12

Preparer

Firm
Haga Kommer Ltd
Address
160 3RD AVE SW, PERHAM, MN 56573-1422
Preparer
Chris Deconcini CPA
Phone
2183464200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To promote art, music, events, and community in the detroit lakes area.”

Raw XML Appendix314 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0565731422
ReturnHeader/PreparerPersonGrp/PhoneNum02183464200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS DECONCINI CPA
ReturnHeader/ReturnTs02024-10-23T15:30:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,230
Liabilities
$53,427
Net assets
$495,803
Revenue
$1,011,983
Expenses
$574,555
Net income
$437,428
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