Civic Intelligence

Singing Rooster Inc.

990 • Fiscal year 2020 • EIN 27-1184568

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$656,086

Up $53,976 (+9.0%) from 2019

Net Assets

Up

$404,408

Up $101,557 (+34%) from 2019

Liabilities

Down

$251,678

Down $47,581 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Down

$306,508

Down $92,631 (-23%) from 2019

Expenses

Down

$204,951

Down $53,598 (-21%) from 2019

Net Income

Down

$101,557

Down $39,033 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2020

Assets$656,086
Liabilities$251,678
Net Assets$404,408
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$306,508
Expenses$204,951
Net Income$101,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$800,447
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$327,526$253,160▼ $74,366
Loans From Officers Directors$297,656$250,266▼ $47,390
Savings and Temporary Cash Investments$104,360$184,855▲ $80,495
Cash and Non-Interest-Bearing Accounts$72,271$146,587▲ $74,316
Inventories for Sale or Use$97,953$71,484▼ $26,469
Pledges and Grants Receivable$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$602,110$656,086▲ $53,976
Other Assets Total$0--
Liabilities
Grants Payable$1,603$1,412▼ $191
Total Liabilities$299,259$251,678▼ $47,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,851$404,408▲ $101,557
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$302,851$404,408▲ $101,557
Total Liabilities and Net Assets / Fund Balance$602,110$656,086▲ $53,976
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,430
Program Service Revenue
$81,728
Investment Income
$0
Other Revenue
$71,350
All Other Contributions
$153,430
Change in Net Assets
$101,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,144
Grants and Similar Amounts Paid$9,807
Total Fundraising Expense$8,702
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$150,129$0$0$150,129
Advertising$20,304-$8,702$29,006
Conferences and Meetings$7,096$5,806-$12,902
Foreign Grants$9,807--$9,807
Insurance$1,371$152-$1,523
Office Expenses-$1,489-$1,489
Travel$95$0$0$95
Total Functional Expenses$188,802$7,447$8,702$204,951
International Activity

International Summary

Offices
0
Employees
0
Spending
$159,936

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 help farmer coops & social business improve their business management and quality production practices00$150,129
Central America and the CaribbeanGrantmakinggrants toward redevelopment of coffee and cacao farming activities00$9,807
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 managementYes$78,677

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$297,656$250,266▼ $47,390
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

“Moly 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
2021-11-14

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 & management support”

Raw XML AppendixShowing 400 of 466 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/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39385
IRS990ScheduleA/PublicSupportPY170Pct00.41266
IRS990ScheduleA/PublicSupportTotal170Amt0314483
IRS990ScheduleA/SubstantialContributorsTotAmt0465193
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0779676
IRS990ScheduleA/TotalSupportAmt0798494
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/RegionTotalExpendituresAmt09807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1150129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0grants toward redevelopment of coffee and cacao farming activities
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1training and support to help farmer coops & social business improve their business management and quality production practices
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants require submission of proposal for review/approval. Then, money is sent for each step of the project after the previous step has been reviewed.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0159936
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Fainting Goat LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Molly and Chris are owners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078677
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0contract coffee roasting & sales management
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0187000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119012
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Line of credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Advances on business expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0264500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119012
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Molly and Chris Nicaise
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Molly and Chris Nicaise
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0206012
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Molly and Chris Nicaise are members of Fainting Goat LLC who provides Singing Rooster Inc. with contract coffee roasting and sales & management support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Moly and Chris Nicaise have a family and business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the treasurer and reviewed by another board member before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes the governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 28c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602110
IRS990/TotalAssetsEOYAmt0656086
IRS990/TotalAssetsGrp/BOYAmt0602110
IRS990/TotalAssetsGrp/EOYAmt0656086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07447

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,086
Liabilities
$251,678
Net assets
$404,408
Revenue
$306,508
Expenses
$204,951
Net income
$101,557
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