Civic Intelligence

Hats and Mittens Association

990 • Fiscal year 2021 • EIN 06-1529551

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 07, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$119,670

Up $6,953 (+6.2%) from 2020

Net Assets

Up

$119,670

Up $6,953 (+6.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$130,656

Up $16,143 (+14%) from 2020

Expenses

Down

$123,703

Down $53,344 (-30%) from 2020

Net Income

Up

$6,953

Up $69,487 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$119,670
Liabilities$0
Net Assets$119,670
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$130,656
Expenses$123,703
Net Income$6,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 7, 2022
Return Version
2020v4.0
Gross Receipts
$130,656
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$75,998$86,404▲ $10,406
Cash and Non-Interest-Bearing Accounts$33,628$32,142▼ $1,486
Prepaid Expenses and Deferred Charges$2,437$1,124▼ $1,313
Accounts Receivable$654--
Total Assets$112,717$119,670▲ $6,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,967$114,920▲ $6,953
Net Assets With Donor Restrictions$4,750$4,750→ $0
Total Net Assets Fund Balance$112,717$119,670▲ $6,953
Total Liabilities and Net Assets / Fund Balance$112,717$119,670▲ $6,953
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charlotte LefebvreBoard Member
Chas 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
$130,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24
All Other Contributions
$130,632
Change in Net Assets
$6,953

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$73,856Estimated Fv of 10/set
Total Noncash Contributions$73,856-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,703
Total Fundraising Expense$8,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,587--$11,587
Office Expenses$147$2,395-$2,542
All Other Expenses$510$1,525-$2,035
Insurance-$1,964-$1,964
Other Expenses$24,448$1,422$8,063$1,422
Information Technology-$145-$145
Total Functional Expenses$108,189$7,451$8,063$123,703
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
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 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 executive director and treasurer 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
9522213400
Signed
2022-01-07
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
30

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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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV OF 10/SET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt073856
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 EXECUTIVE DIRECTOR AND TREASURER 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112717
IRS990/TotalAssetsEOYAmt0119670
IRS990/TotalAssetsGrp/BOYAmt0112717
IRS990/TotalAssetsGrp/EOYAmt0119670
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IRS990/TotalContributionsAmt0130632
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119670
IRS990/TotalProgramServiceExpensesAmt0108189
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HATSANDMITTENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522213400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATS & MITTENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HATS
ReturnHeader/Filer/EIN0061529551
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 CARLSON PARKWAY APT 315
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
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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/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L WEDDIGEN
ReturnHeader/ReturnTs02022-01-10T10:03:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUNDQUIST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,670
Liabilities
$0
Net assets
$119,670
Revenue
$130,656
Expenses
$123,703
Net income
$6,953
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
2021Detailed filing. Detailed filing data is available for this year.$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