Civic Intelligence

Sisu Foundation DBA Endurance United

990 • Fiscal year 2019 • EIN 26-4254231

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

Organization ProfileENDURANCEUNITED.ORG
713 Minnehaha Ave East Suite 216Saint Paul, MN 55106

(612) 850-3937

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

27th percentile

-7.0%

Higher net margin than 27% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,202

Down $17,215 (-50%) from 2018

Net Assets

Down

$14,596

Down $19,821 (-58%) from 2018

Liabilities

Up

$2,606

Up $2,606 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$217,696

Up $64,123 (+42%) from 2018

Expenses

Up

$232,860

Up $58,588 (+34%) from 2018

Net Income

Up

-$15,164

Up $5,535 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$17,202
Liabilities$2,606
Net Assets$14,596
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$217,696
Expenses$232,860
Net Income-$15,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$217,696
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.

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
Rtn Earn Endowment Incm Other Fnds$34,417$14,596▼ $19,821
Cash and Non-Interest-Bearing Accounts$8,853$12,171▲ $3,318
Savings and Temporary Cash Investments$3,652--
Accounts Receivable$125$2,860▲ $2,735
Land, Buildings, and Equipment, Net$19,823$2,171▼ $17,652
Total Assets$34,417$17,202▼ $17,215
Other Assets Total$1,964--
Liabilities
Unsecured Notes Loans Payable-$1,956-
Accounts Payable and Accrued Expenses-$650-
Total Liabilities$0$2,606▲ $2,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,417$14,596▼ $19,821
Total Liabilities and Net Assets / Fund Balance$34,417$17,202▼ $17,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,171$543$2,714
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mike BrownPresident and Acting Treasure
John BakerVice President
Ben PoppDirector
Dayton LongDirector
Greg RhodesDirector
Jeff BlodgettDirector
John LongDirector
Julie RiethSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,890
Program Service Revenue
$163,505
Investment Income
$0
Other Revenue
$1,301
All Other Contributions
$19,058
Change in Net Assets
$-15,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,033
Other Expenses$114,027
Total Fundraising Expense$18,052
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,173$1,359$200$69,732
Current Officers, Directors, Trustees, and Key Employees-$35,167-$35,167
Travel$22,245$1,361$2,831$26,437
Advertising$8,196$2,884$6,408$17,488
Occupancy-$15,723$283$16,006
Other Expenses$12,834$1,814$7,867$12,834
Payroll Taxes$5,994$3,193$17$9,204
Insurance$78$6,282-$6,360
Fees for Services Accounting-$4,827-$4,827
Office Expenses$695$3,323$246$4,264
Other Employee Benefits$20$2,910-$2,930
Depreciation Depletion$2,876--$2,876
Grants to Domestic Individuals$1,800--$1,800
Fees for Services Other$350$515$200$1,065
Information Technology-$356-$356
Conferences and Meetings$110$135-$245
Interest-$79-$79
Total Functional Expenses$132,573$82,235$18,052$232,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Day$14,255$14,255$1,906$12,349
Bluff Tuff$8,644$8,644$965$7,679
Total Events$33,832$33,832$18,052$15,780
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
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Initial draft of form 990 was presented to the board for their review, to which only minor changes were made prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy reviewed with board members at annual board meeting.”

CEO executive director top management comp Part VI line 15A

“Compensation terms are created and reviewed by the executive committee (subset of board) and then presented to and voted on by the full board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation terms are created and reviewed by the executive committee (subset of board) and then presented to and voted on by the full board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sisu Foundation
EIN
26-4254231
Address
713 MINNEHAHA AVE EAST SUITE 216, SAINT PAUL, MN 55106

Signing Officer

Name
Mike Brown
Title
Treasurer
Phone
6128503937
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
23
Volunteers
50

Preparer

Firm
Tubbs Tax Service LLC
Address
PO Box 347, Pulaski, WI 54162
Preparer
William Tubbs
Phone
9208222588
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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL PROGRAMMING EXPENSES, NOT ALLOCATED TO A SPECIFIC PROGRAM SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033187
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT NORDIC PROGRAMMING PROVIDE NORDIC SKI INSTRUCTION TO ALL ABILITIES OF ATHLETES FOCUSING ON BALANCE, STRENGTH AND TECHNIQUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMMING TEACHES YOUTH AGES 8-13 OUTDOOR LITERACY AND A CONNECTION TO NATURE THROUGH OUTDOOR ACTIVITIES AND INCLUSIVE EVENTS WITH A FOCUS ON HAVING FUN, AND DEVELOPING SKILLS IN A SAFE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BRIDGING PROGRAMMING IS FOR OUR MIDDLE SCHOOL/JUNIOR HIGH SCHOOL STUDENT-ATHLETES (GENERALLY AGES 11-13) LOOKING TO COMPETITIVELY RACE IN THE CXC YOUTH CUP AND SKIWERKX SERIES IN THE WINTER AND ALSO PLANNING TO TRAIN WITH OUR SUMMER BRIDGING PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05965
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IRS990/PYRevenuesLessExpensesAmt0-20699
IRS990/PYSalariesCompEmpBnftPaidAmt074581
IRS990/PYTotalExpensesAmt0174272
IRS990/PYTotalRevenueAmt0153573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081435
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014596
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03652
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0969347
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228935
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0235536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUFF TUFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010933
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03168
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01063
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INITIAL DRAFT OF FORM 990 WAS PRESENTED TO THE BOARD FOR THEIR REVIEW, TO WHICH ONLY MINOR CHANGES WERE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REVIEWED WITH BOARD MEMBERS AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TERMS ARE CREATED AND REVIEWED BY THE EXECUTIVE COMMITTEE (SUBSET OF BOARD) AND THEN PRESENTED TO AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TERMS ARE CREATED AND REVIEWED BY THE EXECUTIVE COMMITTEE (SUBSET OF BOARD) AND THEN PRESENTED TO AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034417
IRS990/TotalAssetsEOYAmt017202
IRS990/TotalAssetsGrp/BOYAmt034417
IRS990/TotalAssetsGrp/EOYAmt017202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052890
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232860
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,202
Liabilities
$2,606
Net assets
$14,596
Revenue
$217,696
Expenses
$232,860
Net income
-$15,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$3.00$3.20$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.84$2.73$2.97$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.09$2.84$2.51$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.39$1.88$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$1.60$1.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.73$1.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$2.18$2.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.54$1.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.55$2.00$2.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.36$2.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$2.29$2.34$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.18$0.57$1.96
Peer Organizations

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