Civic Intelligence

Singing Rooster Inc.

990 • Fiscal year 2019 • EIN 27-1184568

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profilewww.singingrooster.org
2400 Waunona WayMadison, WI 53713

(608) 721-0622

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$602,110

No earlier filing loaded for comparison.

Net Assets

$302,851

No earlier filing loaded for comparison.

Liabilities

$299,259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

$399,139

No earlier filing loaded for comparison.

Expenses

$258,549

No earlier filing loaded for comparison.

Net Income

$140,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2019: $602,110Liabilities 2019: $299,259Net Assets 2019: $302,8512019Assets 2020: $656,086Liabilities 2020: $251,678Net Assets 2020: $404,4082020Assets 2021: $829,347Liabilities 2021: $175,002Net Assets 2021: $654,3452021Assets 2022: $449,379Liabilities 2022: $25,000Net Assets 2022: $424,3792022Assets 2023: $381,082Liabilities 2023: $0Net Assets 2023: $381,0822023Assets 2024: $842,994Liabilities 2024: $261,063Net Assets 2024: $581,9312024

Highlighted filing

2019

Assets$602,110
Liabilities$299,259
Net Assets$302,851
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2019: $399,139Expenses 2019: $258,549Net Income 2019: $140,5902019Revenue 2020: $306,508Expenses 2020: $204,951Net Income 2020: $101,5572020Revenue 2021: $580,668Expenses 2021: $330,731Net Income 2021: $249,9372021Revenue 2022: $710,084Expenses 2022: $652,724Net Income 2022: $57,3602022Revenue 2023: $995,404Expenses 2023: $75,486Net Income 2023: $919,9182023Revenue 2024: $846,524Expenses 2024: $768,724Net Income 2024: $77,8002024

Highlighted filing

2019

Revenue$399,139
Expenses$258,549
Net Income$140,590
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,002,029
Mission and Program Overview

Mission

Support the relief of Haitian farming communities through agricultural assistance and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$339,166$327,526▼ $11,640
Loans From Officers Directors$618,601$297,656▼ $320,945
Savings and Temporary Cash Investments$263,021$104,360▼ $158,661
Inventories for Sale or Use$123,108$97,953▼ $25,155
Cash and Non-Interest-Bearing Accounts$55,567$72,271▲ $16,704
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$780,862$602,110▼ $178,752
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$1,603▲ $1,603
Accounts Payable and Accrued Expenses$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$618,601$299,259▼ $319,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,261$302,851▲ $140,590
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$162,261$302,851▲ $140,590
Total Liabilities and Net Assets / Fund Balance$780,862$602,110▼ $178,752
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Molly NicaisePresident
Elizabeth van der WeideDirector
Jeff FriedrichDirector
Karen KallerudDirector
Virginia WolfeDirector
Chris NicaiseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fainting Goat LLCcoffee roasting and sales & management support2400 Waunona Way, Madison, WI 53713$130,882
Revenue and Support

Revenue Composition

Contributions and Grants
$153,129
Program Service Revenue
$55,521
Investment Income
$18,818
Other Revenue
$171,671
All Other Contributions
$153,129
Change in Net Assets
$140,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,214
Total Fundraising Expense$12,556
Grants and Similar Amounts Paid$10,335
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$138,793$0$0$138,793
Fees for Services Management$33,000$12,000$0$45,000
Advertising$29,298-$12,556$41,854
Interest$7,652$6,261-$13,913
Foreign Grants$10,335--$10,335
Travel$4,837--$4,837
Insurance$1,743$194-$1,937
Office Expenses-$1,880-$1,880
Total Functional Expenses$225,658$20,335$12,556$258,549
International Activity

International Summary

Offices
0
Employees
0
Spending
$149,128

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesTraining and support to coops and farmers towards business development and strengthening00$138,793
Central America and the CaribbeanGrantmakingGrants toward redevelopment of activity00$10,335
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Molly and Chris are ownerscontract coffee roasting & sales management supportYes$130,882

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$618,601$297,656▼ $320,945
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Molly and Chris Nicaise have a family and business relationship”

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

“Form 990 is prepared by the treasurer and reviewed by another board member before it is filed with the IRS”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Singing Rooster Inc
EIN
27-1184568
Phone
6087210622
Address
2400 Waunona Way, Madison, WI 53713

Signing Officer

Name
Chris Nicaise
Title
Treasurer
Phone
6086957108
Signed
2020-11-15

Organization Details

Principal Officer
Chris Nicaise
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28C

“Molly and Chris Nicaise are members of Fainting Goat LLC who provides Singing Rooster Inc with contract coffee roasting and sales and management support”

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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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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140590
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274685
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41266
IRS990ScheduleA/PublicSupportPY170Pct00.4888
IRS990ScheduleA/PublicSupportTotal170Amt0283399
IRS990ScheduleA/SubstantialContributorsTotAmt0384541
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667940
IRS990ScheduleA/TotalSupportAmt0686758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1138793
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants toward redevelopment of activity
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training and support to coops and farmers towards business development and strengthening
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0step-by-step
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support towards new coffee warehouse
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Singing Rosoter's procedures for monitoring the use of its grants and other assistance outside the United Sates include: submission of previsional budgets before approval, release of money in steps with verification of actual expenses at each step, and final expense report at end of project.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0149128
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Fainting Goat LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Molly and Chris are owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01

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Filings

Displayed year

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

Open filing
Assets
$602,110
Liabilities
$299,259
Net assets
$302,851
Revenue
$399,139
Expenses
$258,549
Net income
$140,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.61$5.82$8.47$7.69$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$9.95$0.75$9.20
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.25$4.24$7.10$6.53$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.29$1.75$6.54$5.81$3.31$2.50
2020Detailed filing. Detailed filing data is available for this year.$6.56$2.52$4.04$3.07$2.05$1.02
2019Detailed filing. Detailed filing data is available for this year.$6.02$2.99$3.03$3.99$2.59$1.41