Civic Intelligence

Hats and Mittens Association

990 • Fiscal year 2017 • EIN 06-1529551

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

Organization ProfileWWW.HATSANDMITTENS.ORG
1700 Plymouth Road 210Minnetonka, MN 55305

(651) 437-3356

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,896

Up $34,322 (+358%) from 2016

Net Assets

$43,896

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$277,106

Up $194,473 (+235%) from 2016

Expenses

Up

$242,784

Up $149,476 (+160%) from 2016

Net Income

Up

$34,322

Up $44,997 (+422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2012: $6,041Liabilities 2012: $02012Assets 2013: $8,312Liabilities 2013: $02013Assets 2014: $8,312Liabilities 2014: $02014Assets 2015: $20,249Liabilities 2015: $02015Assets 2016: $9,574Liabilities 2016: $02016Assets 2017: $43,896Liabilities 2017: $0Net Assets 2017: $43,8962017Assets 2018: $271,973Liabilities 2018: $9Net Assets 2018: $271,9642018Assets 2019: $175,251Liabilities 2019: $0Net Assets 2019: $175,2512019Assets 2020: $112,717Liabilities 2020: $0Net Assets 2020: $112,7172020Assets 2021: $119,670Liabilities 2021: $0Net Assets 2021: $119,6702021Assets 2022: $195,359Liabilities 2022: $14,916Net Assets 2022: $180,4432022Assets 2023: $171,091Liabilities 2023: $3,226Net Assets 2023: $167,8652023Assets 2024: $215,558Liabilities 2024: $4Net Assets 2024: $215,5542024Assets 2025: $146,805Liabilities 2025: $1Net Assets 2025: $146,8042025

Highlighted filing

2017

Assets$43,896
Liabilities$0
Net Assets$43,896
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2012: $57,971Expenses 2012: $54,482Net Income 2012: $3,4892012Revenue 2013: $59,345Expenses 2013: $57,074Net Income 2013: $2,2712013Revenue 2014: $79,262Expenses 2014: $73,695Net Income 2014: $5,5672014Revenue 2015: $78,984Expenses 2015: $72,614Net Income 2015: $6,3702015Revenue 2016: $82,633Expenses 2016: $93,308Net Income 2016: -$10,6752016Revenue 2017: $277,106Expenses 2017: $242,784Net Income 2017: $34,3222017Revenue 2018: $399,090Expenses 2018: $171,022Net Income 2018: $228,0682018Revenue 2019: $96,762Expenses 2019: $193,475Net Income 2019: -$96,7132019Revenue 2020: $114,513Expenses 2020: $177,047Net Income 2020: -$62,5342020Revenue 2021: $130,656Expenses 2021: $123,703Net Income 2021: $6,9532021Revenue 2022: $213,183Expenses 2022: $169,410Net Income 2022: $43,7732022Revenue 2023: $130,765Expenses 2023: $160,593Net Income 2023: -$29,8282023Revenue 2024: $216,108Expenses 2024: $183,419Net Income 2024: $32,6892024Revenue 2025: $210,324Expenses 2025: $294,074Net Income 2025: -$83,7502025

Highlighted filing

2017

Revenue$277,106
Expenses$242,784
Net Income$34,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$295,218
Mission and Program Overview

Mission

At hats & mittens, our mission is to warm the bodies and hearts of kids everywhere. That starts by providing free hats and mittens to children in need during the cold winter months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$25,000-
Cash and Non-Interest-Bearing Accounts$9,574$18,896▲ $9,322
Total Assets$9,574$43,896▲ $34,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,574$43,896▲ $34,322
Total Net Assets Fund Balance$9,574$43,896▲ $34,322
Total Liabilities and Net Assets / Fund Balance$9,574$43,896▲ $34,322
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley GrossmanBoard Member
Bruce BainBoard Member
David DistadBoard Member
Erin HolmenBoard Member
Helen Stidger DistadBoard Member
Jerry SundquistBoard Member
Karen PloetzBoard Member
Kathy KlohsBoard Member
Patricia HansenBoard Member
Rachel NashBoard Member
Scott SearlBoard Member
Troy BrandtBoard Member
Victoria MilesBoard Member
Rebecca SundquistExecutive Di
Linda HolmenSecretary
Diana WeddigenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55
All Other Contributions
$233,955
Change in Net Assets
$34,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$221,300Est Fair Value of 10/set
Other Non Cash Contri Table1$125Cost to Donor
Total Noncash Contributions1$221,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,784
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$8,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Office Expenses-$583$4,795$5,378
Information Technology-$354$1,791$2,145
Fees for Services Other--$1,657$1,657
Insurance-$529-$529
Advertising--$400$400
Other Expenses$201,437$25-$25
All Other Expenses-$3-$3
Total Functional Expenses$231,437$2,704$8,643$242,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ready Set SmileMinneapolis, MN501c3CHILDREN'S HEALTH$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,112
Fundraising Gross Income$18,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,208$18,112$1,008$17,104
Total Events$61,208$18,112$18,112-
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 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 2

“Linda holmen erin holmen secretary board member family jerry sundquist rebecca sundquist board member exec. Dir. Family david distad helen stidger distad board member board member family”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hats & Mittens Association
EIN
06-1529551
Address
1700 PLYMOUTH ROAD 210, MINNETONKA, MN 55305

Signing Officer

Name
Rebecca Sundquist
Title
Executive Director
Phone
6514373356
Signed
2017-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sundquist
Formed
1996
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0577275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577275
IRS990ScheduleA/TotalSupportAmt0577275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01008
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017104
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0READY SET SMILE
IRS990ScheduleI/RecipientTable/RecipientEIN0462229395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03751 SOUTH 17TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0554072807
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0EST FAIR VALUE OF 10/SET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0221300
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GALA SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST TO DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0125
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA HOLMEN ERIN HOLMEN SECRETARY BOARD MEMBER FAMILY JERRY SUNDQUIST REBECCA SUNDQUIST BOARD MEMBER EXEC. DIR. FAMILY DAVID DISTAD HELEN STIDGER DISTAD BOARD MEMBER BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09574
IRS990/TotalAssetsEOYAmt043896
IRS990/TotalAssetsGrp/BOYAmt09574
IRS990/TotalAssetsGrp/EOYAmt043896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08643
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043896
IRS990/TotalProgramServiceExpensesAmt0231437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277106
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043896
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.HATSANDMITTENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATS & MITTENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HATS
ReturnHeader/Filer/EIN0061529551
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 PLYMOUTH ROAD 210
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F55B72FAD08F7815DBB94070F4C72515DFD4E557
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L WEDDIGEN
ReturnHeader/ReturnTs02017-10-24T08:59:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,896
Liabilities
$0
Net assets
$43,896
Revenue
$277,106
Expenses
$242,784
Net income
$34,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.10$2.94$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.16$1.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.31$1.61$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.15$1.80$2.13$1.69$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.31$1.24$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.15$1.77$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.97$1.93$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$3.99$1.71$2.28
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.77$2.43$0.34
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$0.93$0.11
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.79$0.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.79$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.58$0.54$0.03