Civic Intelligence

Hats and Mittens Association

990 • Fiscal year 2019 • EIN 06-1529551

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

Organization ProfileWWW.HATSANDMITTENS.ORG
501 Carlson Parkway Apt 315Minnetonka, 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

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$175,251

Down $96,722 (-36%) from 2018

Net Assets

Down

$175,251

Down $96,713 (-36%) from 2018

Liabilities

Down

$0

Down $9 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$96,762

Down $302,328 (-76%) from 2018

Expenses

Up

$193,475

Up $22,453 (+13%) from 2018

Net Income

Down

-$96,713

Down $324,781 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$175,251
Liabilities$0
Net Assets$175,251
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$96,762
Expenses$193,475
Net Income-$96,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$114,095
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$242,361$132,652▼ $109,709
Cash and Non-Interest-Bearing Accounts$29,008$40,346▲ $11,338
Prepaid Expenses and Deferred Charges$529$2,253▲ $1,724
Accounts Receivable$75--
Total Assets$271,973$175,251▼ $96,722
Liabilities
Accounts Payable and Accrued Expenses$9--
Total Liabilities$9$0▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$266,964$170,501▼ $96,463
Temporarily Rstr Net Assets$5,000$4,750▼ $250
Total Net Assets Fund Balance$271,964$175,251▼ $96,713
Total Liabilities and Net Assets / Fund Balance$271,973$175,251▼ $96,722
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charlotte LefebvreBoard Member
Chaz ScheidererBoard Member
Erin HolmenBoard Member
Helen Stidger DistadBoard Member
Jerry SundquistBoard 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
$96,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38
All Other Contributions
$38,032
Change in Net Assets
$-96,713

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$28,555Estimated Fv of 10/set
Total Noncash Contributions$28,555-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,075
Grants and Similar Amounts Paid$37,400
Total Fundraising Expense$9,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,400--$37,400
Fees for Services Other-$3,000$2,809$5,809
Office Expenses-$1,242$3,502$4,744
Information Technology-$164$2,818$2,982
Insurance-$2,147-$2,147
Other Expenses$4,823$737-$737
All Other Expenses-$363-$363
Total Functional Expenses$175,134$9,212$9,129$193,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pease Community FoundationMinneapolis, MN501c3School Bus$37,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,333
Fundraising Gross Income$17,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Fund T$76,025$17,333$489$16,844
Total Events$76,025$17,333$17,333-
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
501 CARLSON PARKWAY APT 315, MINNETONKA, MN 55305

Signing Officer

Name
Rebecca Sundquist
Title
Executive Director
Phone
6514373356
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sundquist
Formed
1996
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
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
Raw XML Appendix392 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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IRS990ScheduleA/TotalSupportAmt0934466
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND FUND T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012694
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012694
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt037400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL BUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEASE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411802412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0601 13TH AVE SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055414
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV OF 10/BOOK
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV OF 10/SET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028555
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271973
IRS990/TotalAssetsEOYAmt0175251
IRS990/TotalAssetsGrp/BOYAmt0271973
IRS990/TotalAssetsGrp/EOYAmt0175251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175251
IRS990/TotalProgramServiceExpensesAmt0175134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096762
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0266964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 CARLSON PARKWAY APT 315
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055305
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HATSANDMITTENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514373356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATS & MITTENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HATS
ReturnHeader/Filer/EIN0061529551
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 CARLSON PARKWAY APT 315
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015350BFB1AD727A280386E55135603B5800ECBDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045BD5EF9E6E4FED973E2CB4178ABF60D498FD123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:32
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/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L WEDDIGEN
ReturnHeader/ReturnTs02020-02-17T14:33:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,251
Liabilities
$0
Net assets
$175,251
Revenue
$96,762
Expenses
$193,475
Net income
-$96,713
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
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