Civic Intelligence

Minka Inc

990EZ • Fiscal year 2015 • EIN 35-2271717

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

PO Box 412Elk River, MN 55330

(763) 274-0708

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,034

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$2,449

No earlier filing loaded for comparison.

Net Assets

$2,284

No earlier filing loaded for comparison.

Liabilities

$165

No earlier filing loaded for comparison.

Revenue

$163,218

No earlier filing loaded for comparison.

Expenses

$163,687

No earlier filing loaded for comparison.

Net Income

-$469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2015: $2,449Liabilities 2015: $165Net Assets 2015: $2,2842015Assets 2016: $6,180Liabilities 2016: $2,854Net Assets 2016: $3,3262016Assets 2017: $2,949Liabilities 2017: $2,184Net Assets 2017: $7652017Assets 2018: $2,581Liabilities 2018: $2,349Net Assets 2018: $2322018Assets 2019: $908Liabilities 2019: $3,264Net Assets 2019: -$2,3562019Assets 2020: $2,645Liabilities 2020: $20,547Net Assets 2020: -$17,9022020Assets 2021: $3,980Liabilities 2021: $45,675Net Assets 2021: -$41,6952021

Highlighted filing

2015

Assets$2,449
Liabilities$165
Net Assets$2,284

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $163,218Expenses 2015: $163,687Net Income 2015: -$4692015Revenue 2016: $197,584Expenses 2016: $196,542Net Income 2016: $1,0422016Revenue 2017: $195,997Expenses 2017: $198,558Net Income 2017: -$2,5612017Revenue 2018: $211,915Expenses 2018: $212,448Net Income 2018: -$5332018Revenue 2019: $219,072Expenses 2019: $221,660Net Income 2019: -$2,5882019Revenue 2020: $222,919Expenses 2020: $238,465Net Income 2020: -$15,5462020Revenue 2021: $191,012Expenses 2021: $214,805Net Income 2021: -$23,7932021

Highlighted filing

2015

Revenue$163,218
Expenses$163,687
Net Income-$469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$163,218
Mission and Program Overview

Mission

To provide representative payee services for clients and their families across minnesota. Mission is to provide comprehensive flexible financial budgets tailored to fit each persons needs.

Program Services

DescriptionGrantsExpenses
CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.-$163,687
CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PASTORPresidentFT$39,034-$39,034
THERESA BULDOCVice PresidePT$8,820-$8,820
Filing and Contact Details

Filer

Filer Name
Minka Inc
EIN
35-2271717
Address
PO BOX 412, ELK RIVER, MN 55330

Signing Officer

Name
Christine Pastor
Title
President
Phone
7634417352
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Peggy S Schumm CPA Ltd
Address
750 CENTRAL AVE E SUITE 201, SAINT MICHAEL, MN 55376-4585
Preparer
Peggy S Schumm
Phone
7634977817
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 7,933 business expenses 310 operations expenses 18,912 bonding fee 4,782 conferences/meetings 20,679 7,899 non-investment depreciation 1,250 total 61,765

Form 990-ez, Part I, Line 20

Prior year losses - filed 990n 0

Form 990-ez, Part II, Line 24

Office equipment 0 1,830 less accumulated depreciation 0 1,830 office equipment 0 1,570 less accumulated depreciation 0 1,570 dell computer 0 1,623 less accumulated depreciation 0 1,623 dell laptop 0 2,055 less accumulated depreciation 0 2,055 shelving units 0 273 less accumulated depreciation 0 273 3 dell computers 0 4,040 less accumulated depreciation 0 4,040 cabinets 0 1,000 less accumulated depreciation 0 781 dell computer 0 1,903 less accumulated depreciation 0 1,361 office furniture 0 761 less accumulated depreciation 0 518 dell computer/reception area 0 1,096 less accumulated depreciation 0 658 security deposit 800 800 total 800 2,242

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 379 165

Form 990-ez, Part III

To provide representative payee services for clients and their families across minnesota. Mission is to provide comprehensive flexible financial budgets tailored to fit each persons needs.

Form 990-ez, Part III, Line 31

Clients have steadily increased over the years.

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS PASTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07632740708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELK RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02449
IRS990EZ/GrossReceiptsAmt0163218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02284
IRS990EZ/OccupancyRentUtltsAndMaintAmt026911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039034
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA BULDOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02242
IRS990EZ/OtherExpensesTotalAmt061765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE REPRESENTATIVE PAYEE SERVICES FOR CLIENTS AND THEIR FAMILIES ACROSS MINNESOTA. MISSION IS TO PROVIDE COMPREHENSIVE FLEXIBLE FINANCIAL BUDGETS TAILORED TO FIT EACH PERSONS NEEDS.
IRS990EZ/ProgramServiceRevenueAmt0160288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031912
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163687
IRS990EZ/TotalProgramServiceExpensesAmt0163687
IRS990EZ/TotalRevenueAmt0163218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152460
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IRS990ScheduleA/Total509Grp/TotalAmt0439252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 7,933 BUSINESS EXPENSES 310 OPERATIONS EXPENSES 18,912 BONDING FEE 4,782 CONFERENCES/MEETINGS 20,679 7,899 NON-INVESTMENT DEPRECIATION 1,250 TOTAL 61,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR LOSSES - FILED 990N 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EQUIPMENT 0 1,830 LESS ACCUMULATED DEPRECIATION 0 1,830 OFFICE EQUIPMENT 0 1,570 LESS ACCUMULATED DEPRECIATION 0 1,570 DELL COMPUTER 0 1,623 LESS ACCUMULATED DEPRECIATION 0 1,623 DELL LAPTOP 0 2,055 LESS ACCUMULATED DEPRECIATION 0 2,055 SHELVING UNITS 0 273 LESS ACCUMULATED DEPRECIATION 0 273 3 DELL COMPUTERS 0 4,040 LESS ACCUMULATED DEPRECIATION 0 4,040 CABINETS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 781 DELL COMPUTER 0 1,903 LESS ACCUMULATED DEPRECIATION 0 1,361 OFFICE FURNITURE 0 761 LESS ACCUMULATED DEPRECIATION 0 518 DELL COMPUTER/RECEPTION AREA 0 1,096 LESS ACCUMULATED DEPRECIATION 0 658 SECURITY DEPOSIT 800 800 TOTAL 800 2,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 379 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE REPRESENTATIVE PAYEE SERVICES FOR CLIENTS AND THEIR FAMILIES ACROSS MINNESOTA. MISSION IS TO PROVIDE COMPREHENSIVE FLEXIBLE FINANCIAL BUDGETS TAILORED TO FIT EACH PERSONS NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE PASTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634417352
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINKA INC
ReturnHeader/Filer/BusinessNameControlTxt0MINK
ReturnHeader/Filer/EIN0352271717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261366978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY S SCHUMM CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 CENTRAL AVE E SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT MICHAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553764585
ReturnHeader/PreparerPersonGrp/PhoneNum07634977817
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02016-09-13T15:08:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings