Civic Intelligence

Minka Inc

990EZ • Fiscal year 2017 • EIN 35-2271717

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,960

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,949

Down $3,231 (-52%) from 2016

Net Assets

Down

$765

Down $2,561 (-77%) from 2016

Liabilities

Down

$2,184

Down $670 (-23%) from 2016

Revenue

Down

$195,997

Down $1,587 (-0.8%) from 2016

Expenses

Up

$198,558

Up $2,016 (+1.0%) from 2016

Net Income

Down

-$2,561

Down $3,603 (-346%) from 2016

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

2017

Assets$2,949
Liabilities$2,184
Net Assets$765

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

2017

Revenue$195,997
Expenses$198,558
Net Income-$2,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$195,997
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.-$198,558
CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PASTORPresidentFT$49,960-$49,960
THERESA BULDOCVice PresidePT$11,520-$11,520
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
2018-07-11
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 9,893 bonding fee 4,689 operations expenses 18,274 travel and meetings 11,117 insurance 4,498 equipment rental 11,362 other expenses 10,910 non-investment depreciation 328 total 71,071

Form 990-ez, Part I, Line 20

Prior year losses - filed 990n 0

Form 990-ez, Part II, Line 24

19,324 19,324 less accumulated depreciation 18,407 18,737 security deposit 800 800 total 1,717 1,387

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,854 2,184

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 Appendix148 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/BOYAmt04463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02949
IRS990EZ/GrossReceiptsAmt0195997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0765
IRS990EZ/OccupancyRentUtltsAndMaintAmt016387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt049960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA BULDOC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01387
IRS990EZ/OtherExpensesTotalAmt071071
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/ProgramServiceRevenueAmt0186750
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLIENTS HAVE STEADILY INCREASED OVER THE YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097429
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198558
IRS990EZ/TotalProgramServiceExpensesAmt0198558
IRS990EZ/TotalRevenueAmt0195997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02580
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186750
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0832833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197584
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123574
IRS990ScheduleA/Total509Grp/TotalAmt0832833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 9,893 BONDING FEE 4,689 OPERATIONS EXPENSES 18,274 TRAVEL AND MEETINGS 11,117 INSURANCE 4,498 EQUIPMENT RENTAL 11,362 OTHER EXPENSES 10,910 NON-INVESTMENT DEPRECIATION 328 TOTAL 71,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR LOSSES - FILED 990N 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt219,324 19,324 LESS ACCUMULATED DEPRECIATION 18,407 18,737 SECURITY DEPOSIT 800 800 TOTAL 1,717 1,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,854 2,184
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE PASTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634417352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:24:26
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY S SCHUMM
ReturnHeader/ReturnTs02018-07-20T11:24:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings