Civic Intelligence

Minka Inc

990EZ • Fiscal year 2016 • EIN 35-2271717

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,317

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,180

Up $3,731 (+152%) from 2015

Net Assets

Up

$3,326

Up $1,042 (+46%) from 2015

Liabilities

Up

$2,854

Up $2,689 (+1630%) from 2015

Revenue

Up

$197,584

Up $34,366 (+21%) from 2015

Expenses

Up

$196,542

Up $32,855 (+20%) from 2015

Net Income

Up

$1,042

Up $1,511 (+322%) from 2015

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

2016

Assets$6,180
Liabilities$2,854
Net Assets$3,326

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

2016

Revenue$197,584
Expenses$196,542
Net Income$1,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$197,584
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.-$196,542
CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PASTORPresidentFT$40,317-$40,317
THERESA BULDOCVice PresidePT$10,380-$10,380
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
2017-06-01
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 9,783 operations expenses 20,248 bonding fee 4,689 21,796 insurance 3,301 equipment rental 5,563 other expenses 8,770 non-investment depreciation 3,698 total 77,848

Form 990-ez, Part I, Line 20

Prior year losses - filed 990n 0

Form 990-ez, Part II, Line 24

16,151 19,324 less accumulated depreciation 14,709 18,407 security deposit 800 800 total 2,242 1,717

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 165 2,854

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 Appendix139 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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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/BOYAmt0207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019932
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IRS990EZ/GrossReceiptsAmt0197584
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02284
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110380
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IRS990EZ/OtherExpensesTotalAmt077848
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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/ProgramServiceRevenueAmt0195004
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0196542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196542
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 9,783 OPERATIONS EXPENSES 20,248 BONDING FEE 4,689 21,796 INSURANCE 3,301 EQUIPMENT RENTAL 5,563 OTHER EXPENSES 8,770 NON-INVESTMENT DEPRECIATION 3,698 TOTAL 77,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR LOSSES - FILED 990N 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt216,151 19,324 LESS ACCUMULATED DEPRECIATION 14,709 18,407 SECURITY DEPOSIT 800 800 TOTAL 2,242 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 165 2,854
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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634417352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINKA INC
ReturnHeader/Filer/BusinessNameControlTxt0MINK
ReturnHeader/Filer/EIN0352271717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
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ReturnHeader/Filer/USAddress/ZIPCd055330
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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/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02017-06-14T10:25:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings