Civic Intelligence

Hats and Mittens Association

990 • Fiscal year 2018 • EIN 06-1529551

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 20, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

520%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$271,973

Up $228,077 (+520%) from 2017

Net Assets

Up

$271,964

Up $228,068 (+520%) from 2017

Liabilities

Up

$9

Up $9 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$399,090

Up $121,984 (+44%) from 2017

Expenses

Down

$171,022

Down $71,762 (-30%) from 2017

Net Income

Up

$228,068

Up $193,746 (+564%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$271,973
Liabilities$9
Net Assets$271,964
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$399,090
Expenses$171,022
Net Income$228,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 20, 2018
Return Version
2017v2.3
Gross Receipts
$412,052
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$242,361▲ $217,361
Cash and Non-Interest-Bearing Accounts$18,896$29,008▲ $10,112
Prepaid Expenses and Deferred Charges-$529-
Accounts Receivable-$75-
Total Assets$43,896$271,973▲ $228,077
Liabilities
Accounts Payable and Accrued Expenses-$9-
Total Liabilities$0$9▲ $9
Net Assets / Fund Balance
Unrestricted Net Assets$43,896$266,964▲ $223,068
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$43,896$271,964▲ $228,068
Total Liabilities and Net Assets / Fund Balance$43,896$271,973▲ $228,077
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ashley GrossmanBoard Member
Bruce BainBoard Member
Charlotte LefebvreBoard Member
Chaz ScheidererBoard Member
Erin HolmenBoard Member
Helen Stidger DistadBoard Member
Jerry SundquistBoard Member
Karen PloetzBoard Member
Michael HeiserBoard Member
Patricia HansenBoard Member
Rachel NashBoard Member
Troy BrandtBoard Member
Rebecca SundquistExecutive Di
Linda HolmenSecretary
Diana WeddigenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14
All Other Contributions
$360,482
Change in Net Assets
$228,068

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$290,580Estimated Fv of 10/set
Books and Publications$25,000Estimated Fv of 10/book
Total Noncash Contributions$315,580-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,022
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$8,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,000--$27,000
Office Expenses-$2,658$4,333$6,991
Fees for Services Other--$3,560$3,560
Information Technology-$352$900$1,252
Other Expenses$125,611$736-$736
Insurance-$715-$715
All Other Expenses$270$25-$295
Total Functional Expenses$152,881$9,348$8,793$171,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Business AdventuresSaint Paul, MN501c3Express Bike Shop$27,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,962
Fundraising Gross Income$12,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$51,556$12,962$2,151$10,811
Total Events$51,556$12,962$12,962-
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”

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
2018-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sundquist
Formed
1996
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012976
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IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0910344
IRS990ScheduleA/SubstantialContributorsTotAmt06660
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917004
IRS990ScheduleA/TotalSupportAmt0917004
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012962
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012962
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02151
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010811
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXPRESS BIKE SHOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0URBAN BUSINESS ADVENTURES
IRS990ScheduleI/RecipientTable/RecipientEIN0411683427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01150 SELBY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055102
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV OF 10/BOOK
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV OF 10/SET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0290580
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
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043896
IRS990/TotalAssetsEOYAmt0271973
IRS990/TotalAssetsGrp/BOYAmt043896
IRS990/TotalAssetsGrp/EOYAmt0271973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399076
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271964
IRS990/TotalProgramServiceExpensesAmt0152881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399090
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266964
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HATSANDMITTENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-20
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/AtSubmissionCreationDeviceId015350BFB1AD727A280386E55135603B5800ECBDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB391D331F4D37A8FE22C1ECCEDDA57CDE19B825
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:03
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/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L WEDDIGEN
ReturnHeader/ReturnTs02018-10-24T08:53:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,973
Liabilities
$9
Net assets
$271,964
Revenue
$399,090
Expenses
$171,022
Net income
$228,068
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
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.99$1.71$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits