Civic Intelligence

Sisu Foundation DBA Endurance United

990 • Fiscal year 2017 • EIN 26-4254231

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

713 Minnehaha Ave East Box B3Saint Paul, MN 55106

(651) 325-7884

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$54,476

Down $1,113 (-2.0%) from 2016

Net Assets

Down

$54,878

Down $946 (-1.7%) from 2016

Liabilities

Down

-$402

Down $167 (-71%) from 2016

Revenue

Down

$200,474

Down $35,065 (-15%) from 2016

Expenses

Down

$201,420

Down $20,778 (-9.4%) from 2016

Net Income

Down

-$946

Down $14,287 (-107%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $74,541Liabilities 2011: $17,500Net Assets 2011: $57,0412011Assets 2015: $52,261Liabilities 2015: $9,778Net Assets 2015: $42,4832015Assets 2016: $55,589Liabilities 2016: -$235Net Assets 2016: $55,8242016Assets 2017: $54,476Liabilities 2017: -$402Net Assets 2017: $54,8782017Assets 2018: $34,417Liabilities 2018: $0Net Assets 2018: $34,4172018Assets 2019: $17,202Liabilities 2019: $2,606Net Assets 2019: $14,5962019Assets 2020: $6,396Liabilities 2020: $5,055Net Assets 2020: $1,3412020Assets 2021: $84,134Liabilities 2021: $60,105Net Assets 2021: $24,0292021Assets 2022: $75,961Liabilities 2022: $322Net Assets 2022: $75,6392022Assets 2023: $148,191Liabilities 2023: $39,495Net Assets 2023: $108,6962023Assets 2024: $93,524Liabilities 2024: $9,304Net Assets 2024: $84,2202024Assets 2025: $65,997Liabilities 2025: $1,021Net Assets 2025: $64,9762025

Highlighted filing

2017

Assets$54,476
Liabilities-$402
Net Assets$54,878

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $195,5832011Revenue 2015: $229,034Expenses 2015: $233,726Net Income 2015: -$4,6922015Revenue 2016: $235,539Expenses 2016: $222,198Net Income 2016: $13,3412016Revenue 2017: $200,474Expenses 2017: $201,420Net Income 2017: -$9462017Revenue 2018: $153,573Expenses 2018: $174,272Net Income 2018: -$20,6992018Revenue 2019: $217,696Expenses 2019: $232,860Net Income 2019: -$15,1642019Revenue 2020: $172,736Expenses 2020: $185,931Net Income 2020: -$13,1952020Revenue 2021: $159,687Expenses 2021: $136,999Net Income 2021: $22,6882021Revenue 2022: $239,236Expenses 2022: $187,625Net Income 2022: $51,6112022Revenue 2023: $283,582Expenses 2023: $250,525Net Income 2023: $33,0572023Revenue 2024: $272,795Expenses 2024: $297,271Net Income 2024: -$24,4762024Revenue 2025: $300,492Expenses 2025: $319,736Net Income 2025: -$19,2442025

Highlighted filing

2017

Revenue$200,474
Expenses$201,420
Net Income-$946
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$200,474
Mission and Program Overview

Mission

Endurance United works hard every day to teach and promote living a healthy, outdoor lifestyle through a combination of nordic skiing and running events as well as athletic training programs for endurance sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,948$27,512▲ $3,564
Land, Buildings, and Equipment, Net$24,500$19,823▼ $4,677
Savings and Temporary Cash Investments$3,652$3,652→ $0
Accounts Receivable$3,339$3,339→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$55,589$54,476▼ $1,113
Other Assets Total$150$150→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-235$-402▼ $167
Total Liabilities$-235$-402▼ $167
Net Assets / Fund Balance
Unrestricted Net Assets$55,824$54,878▼ $946
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$55,824$54,878▼ $946
Total Liabilities and Net Assets / Fund Balance$55,589$54,476▼ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,823$15,177$35,000
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike BrownPresident
John BakerVice President
Ben PoppDirector
Dayton LangDirector
John LongDirector
Julie RiethDirector
Mark HooleyDirector
Tom HelmDirector
Jeff BlodgetSecretary
Karl DedenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,480
Program Service Revenue
$184,994
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,480
Change in Net Assets
$-946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,070
Salaries, Compensation, and Employee Benefits$89,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,430$19,220$0$49,650
Current Officers, Directors, Trustees, and Key Employees$15,333$17,667$0$33,000
Travel$15,660$104$0$15,764
Occupancy$13,000$2,047$0$15,047
Insurance$2,469$4,891$0$7,360
Payroll Taxes$6,000$700$0$6,700
Depreciation Depletion$4,677$0$0$4,677
Fees for Services Accounting$0$4,475$0$4,475
Office Expenses$189$2,899$0$3,088
Information Technology$0$1,530$0$1,530
Advertising$726$500$0$1,226
Other Expenses$0$385$0$385
Conferences and Meetings$238$0$0$238
Fees for Services Legal$0$29$0$29
Fees for Services Other$0$6$0$6
Total Functional Expenses$145,279$56,141$0$201,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review by Exec Director, President, and Treasurer

Form 990, Part VI, Section B, Line 12C

Review annually through a verbal discussion

Form 990, Part VI, Section B, Line 15

Written employment contract reviewed and revised by President and Treasurer, then voted by full board

Form 990, Part VI, Section C, Line 19

Primary documents maintained and stored at corporate office and are available upon request.

Filing and Contact Details

Filer

Filer Name
Sisu Foundation
EIN
26-4254231
Phone
6513257884
Address
713 Minnehaha Ave East Box B3, Saint Paul, MN 55106
Doing Business As
Endurance United

Signing Officer

Name
Andrew Poffenberger
Title
Executive Director
Phone
6513257884
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Poffenberger
Formed
2009
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
75

Preparer

Firm
Nonprofits Assistance Fund
Address
One Main St NE, Suite 600, Minneapolis, MN 55414
Preparer
John Skillings
Phone
6513932161
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019823
IRS990/LandBldgEquipCostOrOtherBssAmt035000
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Endurance United works hard every day to teach and promote living a healthy, outdoor lifestyle through a combination of nordic skiing and running events as well as athletic training programs for endurance sports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt054878
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IRS990/OtherAssetsTotalGrp/BOYAmt0150
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IRS990/OtherExpensesGrp/TotalAmt128503
IRS990/OtherExpensesGrp/TotalAmt24600
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IRS990/PrincipalOfficerNm0Andrew Poffenberger
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/Desc1SISU Clothing Sales
IRS990/ProgramServiceRevenueGrp/Desc2Event Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274654
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Juniors Nordic Programming We offer Nordic ski training options to any Junior (Age 13-20) aspiring skier who wishes to improve. No matter what their goals - an All-Conference Selection, qualification for the Minnesota State Meet, Qualification for Junior Nationals, or selection to the Junior Worlds Team - we can help you get there. At Endurance United we are not only active and healthy in the outdoors... we are also fun. Juniors are able to select from single or multiple days a week training schedule across nearly 40+ week of the year. There are training locations offered across the Twin Cities of Minneapolis and St Paul. Additionally, we offer two week-long intensive summer camps each year host in northern MN along the Northshore and in the Upper Peninsula of Michigan. Activities at these camps include trail running and hiking, rollerskiing, and specific strength to test and improve the technique and fitness of all.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000

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