Civic Intelligence

Kulture Klub Collaborative

990 • Fiscal year 2022 • EIN 31-1815844

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 30, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,277

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$212,847

Up $27,290 (+15%) from 2021

Net Assets

Up

$209,513

Up $53,653 (+34%) from 2021

Liabilities

Down

$3,334

Down $26,363 (-89%) from 2021

Revenue

Down

$259,952

Down $5,077 (-1.9%) from 2021

Expenses

Down

$206,299

Down $22,993 (-10%) from 2021

Net Income

Up

$53,653

Up $17,916 (+50%) from 2021

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

2022

Assets$212,847
Liabilities$3,334
Net Assets$209,513

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

2022

Revenue$259,952
Expenses$206,299
Net Income$53,653
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$259,952
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$112,469$156,114▲ $43,645
Pledges and Grants Receivable$70,279$44,696▼ $25,583
Prepaid Expenses and Deferred Charges$614$9,751▲ $9,137
Land, Buildings, and Equipment, Net$2,195$2,286▲ $91
Total Assets$185,557$212,847▲ $27,290
Liabilities
Unsecured Notes Loans Payable$26,400$0▼ $26,400
Other Liabilities$2,752$2,716▼ $36
Accounts Payable and Accrued Expenses$545$618▲ $73
Total Liabilities$29,697$3,334▼ $26,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,443$156,152▲ $89,709
Net Assets With Donor Restrictions$89,417$53,361▼ $36,056
Total Net Assets Fund Balance$155,860$209,513▲ $53,653
Total Liabilities and Net Assets / Fund Balance$185,557$212,847▲ $27,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,286$3,641$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Siddeeqah ShabazzExecutive DirectorFT$26,277$26,277

Board Members and Trustees

NameTitle
Romisha GrayPresident
Christina JacobsonBoard Member
Oluwatobi OluwagbemiBoard Member
Zachary BagaasonBoard Member
Marney ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$240,551
Program Service Revenue
$19,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,790
Change in Net Assets
$53,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,821
Other Expenses$69,038
Total Fundraising Expense$22,252
Professional Fundraising Fees$2,440
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,852$40,366$8,609$72,827
Current Officers, Directors, Trustees, and Key Employees$17,081$28,907$6,165$52,153
Fees for Services Other$33,020--$33,020
Office Expenses$9,453$2,074$2,939$14,466
Payroll Taxes$3,219$5,483$1,139$9,841
Fees for Services Accounting-$7,175-$7,175
Advertising-$3,749$711$4,460
Fees for Services Professional Fundraising--$2,440$2,440
Insurance-$1,974-$1,974
Depreciation Depletion$1,052--$1,052
Conferences and Meetings$0$0$249$249
Travel$138--$138
Other Expenses$0$73$0$73
Total Functional Expenses$94,246$89,801$22,252$206,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,440
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$2,716
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 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
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

Electronic copies of the 990 and associated forms are provided to board members to review prior to being filed

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
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Siddeeqah Shabazz
Formed
1992
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
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

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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/Desc0Health is Wealth This programming took place over 3 months where youth took part in therapeutic artistic activities. They spent time making vision boards, body butters, face scrubs, candles, vitamins, and self affirming art. They created mantras and developed self care practices through art for themselves. We served 42 youth with 24 returning and 18 new youth.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Marney Thomas
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IRS990/ProgSrvcAccomActy2Grp/Desc0Design Your Life This was a program where youth learned how to sew and design their own clothes. We consistently had 43 youth and with 8 new youth joining our programming. They learned how to read patterns and how to make changes to add their own signature to the garments they made. This really empowered our youth to put more thought and creativity in how they present themselves and what type of brand they wanted to show the world going forward.
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IRS990/ProgSrvcAccomActy3Grp/Desc0More Than Beading-Native Beading Not only did youth learn how to bead but they learned about the Native American culture. Led by two native teaching artists, youth learned the meaning behind the headresses that have elements of beading, the traditions that are practiced by the tribes of our teaching artists, and we got to eat food made by our teaching artists. A total of 30 youth learned how to build the looms we beaded on and the significance of the beading and what it represents.
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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
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IRS990/ReconcilationRevenueExpnssAmt053653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contract service revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0992830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115138
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25111
IRS990ScheduleA/PublicSupportPY170Pct00.69461
IRS990ScheduleA/PublicSupportTotal170Amt0278217
IRS990ScheduleA/SubstantialContributorsTotAmt0714613
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0992830
IRS990ScheduleA/TotalSupportAmt01107969
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/BookValueAmt02286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03641
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05927
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/Amt02716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286
IRS990ScheduleD/TotalLiabilityAmt02716
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the 990 and associated forms are provided to board members to review prior to being filed
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
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/TotalAssetsBOYAmt0185557
IRS990/TotalAssetsEOYAmt0212847
IRS990/TotalAssetsGrp/BOYAmt0185557
IRS990/TotalAssetsGrp/EOYAmt0212847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240551
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029697
IRS990/TotalLiabilitiesEOYAmt03334
IRS990/TotalLiabilitiesGrp/BOYAmt029697
IRS990/TotalLiabilitiesGrp/EOYAmt03334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt072752
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt094246
IRS990/TotalProgramServiceRevenueAmt019401
IRS990/TotalReportableCompFromOrgAmt026277
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185557

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