Civic Intelligence

Kulture Klub Collaborative

990 • Fiscal year 2021 • EIN 31-1815844

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 15, 2022

41 N 12th StMinneapolis, MN 55403

(612) 252-1248

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

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

Liabilities / Revenue

80th percentile

0.11x

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

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

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,131

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$185,557

Up $34,985 (+23%) from 2020

Net Assets

Up

$155,860

Up $35,737 (+30%) from 2020

Liabilities

Down

$29,697

Down $752 (-2.5%) from 2020

Revenue

Up

$265,029

Up $85,012 (+47%) from 2020

Expenses

Up

$229,292

Up $29,047 (+15%) from 2020

Net Income

Up

$35,737

Up $55,965 (+277%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $89,130Liabilities 2011: $7,640Net Assets 2011: $81,4902011Assets 2012: $118,317Liabilities 2012: $3,672Net Assets 2012: $114,6452012Assets 2013: $129,103Liabilities 2013: $2,552Net Assets 2013: $126,5512013Assets 2014: $134,985Liabilities 2014: $11,329Net Assets 2014: $123,6562014Assets 2015: $119,656Liabilities 2015: $5,722Net Assets 2015: $113,9342015Assets 2016: $120,455Liabilities 2016: $3,998Net Assets 2016: $116,4572016Assets 2017: $243,179Liabilities 2017: $4,103Net Assets 2017: $239,0762017Assets 2018: $168,268Liabilities 2018: $5,103Net Assets 2018: $163,1652018Assets 2019: $147,368Liabilities 2019: $7,018Net Assets 2019: $140,3502019Assets 2020: $150,572Liabilities 2020: $30,449Net Assets 2020: $120,1232020Assets 2021: $185,557Liabilities 2021: $29,697Net Assets 2021: $155,8602021Assets 2022: $212,847Liabilities 2022: $3,334Net Assets 2022: $209,5132022Assets 2023: $154,835Liabilities 2023: $938Net Assets 2023: $153,8972023Assets 2024: $258,810Liabilities 2024: $781Net Assets 2024: $258,0292024

Highlighted filing

2021

Assets$185,557
Liabilities$29,697
Net Assets$155,860

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $173,8742011Expenses 2012: $178,1972012Expenses 2013: $188,0082013Revenue 2014: $202,510Expenses 2014: $205,405Net Income 2014: -$2,8952014Revenue 2015: $203,075Expenses 2015: $201,110Net Income 2015: $1,9652015Revenue 2016: $138,587Expenses 2016: $136,064Net Income 2016: $2,5232016Revenue 2017: $264,590Expenses 2017: $141,971Net Income 2017: $122,6192017Revenue 2018: $150,240Expenses 2018: $226,151Net Income 2018: -$75,9112018Revenue 2019: $253,856Expenses 2019: $276,670Net Income 2019: -$22,8142019Revenue 2020: $180,017Expenses 2020: $200,245Net Income 2020: -$20,2282020Revenue 2021: $265,029Expenses 2021: $229,292Net Income 2021: $35,7372021Revenue 2022: $259,952Expenses 2022: $206,299Net Income 2022: $53,6532022Revenue 2023: $230,473Expenses 2023: $286,089Net Income 2023: -$55,6162023Revenue 2024: $388,636Expenses 2024: $284,504Net Income 2024: $104,1322024

Highlighted filing

2021

Revenue$265,029
Expenses$229,292
Net Income$35,737
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$265,029
Mission and Program Overview

Mission

Kulture Klub Collaborative engages art and artistic practice to provide enriching multidisciplinary opportunities for youth experiencing homelessness and artists to grow individually and to transform community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,564$112,469▼ $30,095
Pledges and Grants Receivable$3,544$70,279▲ $66,735
Land, Buildings, and Equipment, Net$3,152$2,195▼ $957
Prepaid Expenses and Deferred Charges$1,311$614▼ $697
Total Assets$150,571$185,557▲ $34,986
Liabilities
Unsecured Notes Loans Payable$28,400$26,400▼ $2,000
Other Liabilities$892$2,752▲ $1,860
Accounts Payable and Accrued Expenses$1,156$545▼ $611
Total Liabilities$30,448$29,697▼ $751
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,735$89,417▲ $60,682
Net Assets Without Donor Restrictions$91,388$66,443▼ $24,945
Total Net Assets Fund Balance$120,123$155,860▲ $35,737
Total Liabilities and Net Assets / Fund Balance$150,571$185,557▲ $34,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,195$2,589$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Siddeeqah ShabazzExecutive DirectorFT$10,131$10,131

Board Members and Trustees

NameTitle
Romisha GrayPresident
Zachary BagaasonVice President
Christina JacobsonBoard Member
Zola RichardsonBoard Member
Marney ThomasSecretary
Sam WintersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,144
Program Service Revenue
$15,161
Investment Income
$-276
Other Revenue
$0
All Other Contributions
$215,544
Change in Net Assets
$35,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,026
Other Expenses$107,266
Total Fundraising Expense$10,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,866$10,030$3,271$63,167
Fees for Services Other$50,077$3,578-$53,655
Other Salaries and Wages$38,522$7,747$2,527$48,796
Fees for Services Management$20,206$12,797$3,094$36,097
Payroll Taxes$6,900$1,328$454$8,682
Fees for Services Accounting-$7,078-$7,078
Other Expenses$4,179$0$0$4,179
Insurance-$1,841-$1,841
Office Expenses$347$1,054$167$1,568
Pension Plan Contributions-$1,381-$1,381
Depreciation Depletion$957--$957
Advertising$60$289$540$889
Travel$810--$810
Conferences and Meetings-$192-$192
Total Functional Expenses$171,924$47,315$10,053$229,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$2,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

A copy of the 990 is provided to board members for review prior to filing.

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

Board members are required to disclose conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

Salary and compensation for the executive director is determined and voted on by the board of directors.

Form 990, Part VI, Section C, Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
Kulture Klub Collaborative
EIN
31-1815844
Phone
6122521248
Address
41 N 12th St, Minneapolis, MN 55403

Signing Officer

Name
Siddeeqah Shabazz
Title
Executive Director
Phone
6122521248
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siddeeqah Shabazz
Formed
1992
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Fiona Robinson Consulting
Address
3837 29th Ave S, Minneapolis, MN 55406
Preparer
Fiona Robinson
Phone
6123562642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist fees & youth stipends

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IRS990/Desc0Every Thursday we offered Instagram Live: Open Mic sessions. Led by Adriana Rimple aka Lady Midnight, we interviewed 55 local artists of different mediums. Artists were paid for their time and talked about how they got started and some went through the Kulture Klub programming. Open mics were an hour, and half of the time was dedicated to the featured artists and the other half was dedicated to KKC youth. Youth were also paid for their time and were able to present any type or art they wanted. This program was greatly successful, with 6,391 views and roughly 650 youth participating.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Every Tuesday we held our Sketchbook Sessions led by Joy Spika and youth were given sketchbooks. These sessions focused on different drawing techniques like shading, drawing hands, creating characters, creating variables to make a design, still life drawing, fashion illustration, murals, and taking them through the process of art making. Youth also participated in the list game where instead of using words they used art, drawing symbols and pictures to express how they felt. We had roughly 772 views for these sessions and 366 youth participated
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IRS990/ProgSrvcAccomActy3Grp/Desc0Tish Jones led writing workshops entitled Poetic Justice with our youth. During these workshops they learned the art of storytelling and spoken work with an emphasis on social justice and awareness. These workshops were offered on Wednesday from Sept-Dec and 29 youth participated
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Ongoing mission focused programming that engages art and artistic practice to provide enriching multidisciplinary opportunities for youth experiencing homelessness and artists to grow individually and to transform community
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138070
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037191
IRS990/PYRevenuesLessExpensesAmt0-22814
IRS990/PYSalariesCompEmpBnftPaidAmt0141642
IRS990/PYTotalExpensesAmt0276670
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt0253856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035737
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contracted services, realized loss on stock gift
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0982802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69461
IRS990ScheduleA/PublicSupportPY170Pct00.79633
IRS990ScheduleA/PublicSupportTotal170Amt0772830
IRS990ScheduleA/SubstantialContributorsTotAmt0209972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0982802
IRS990ScheduleA/TotalSupportAmt01112607
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02589
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02195
IRS990ScheduleD/TotalLiabilityAmt02752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary and compensation for the executive director is determined and voted on by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist fees & youth stipends
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150571
IRS990/TotalAssetsEOYAmt0185557
IRS990/TotalAssetsGrp/BOYAmt0150571
IRS990/TotalAssetsGrp/EOYAmt0185557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250144
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030448
IRS990/TotalLiabilitiesEOYAmt029697
IRS990/TotalLiabilitiesGrp/BOYAmt030448
IRS990/TotalLiabilitiesGrp/EOYAmt029697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120123

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$3.89$2.85$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$2.30$2.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$2.60$2.06$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$2.65$2.29$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.20$1.80$2.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$2.54$2.77$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$1.50$2.26$0.76
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$2.65$1.42$1.23
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$2.03$2.01$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$2.03$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.27$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.15$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$1.74