Civic Intelligence

Minka Inc

990 • Fiscal year 2019 • EIN 35-2271717

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
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

98th percentile

3.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$908

Down $1,673 (-65%) from 2018

Net Assets

Down

-$2,356

Down $2,588 (-1116%) from 2018

Liabilities

Up

$3,264

Up $915 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$219,072

Up $7,157 (+3.4%) from 2018

Expenses

Up

$221,660

Up $9,212 (+4.3%) from 2018

Net Income

Down

-$2,588

Down $2,055 (-386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$908
Liabilities$3,264
Net Assets-$2,356
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$219,072
Expenses$221,660
Net Income-$2,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$219,072
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,441--
Land, Buildings, and Equipment, Net$340$108▼ $232
Total Assets$2,581$908▼ $1,673
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,349$2,326▼ $23
Other Liabilities-$938-
Total Liabilities$2,349$3,264▲ $915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232$-2,356▼ $2,588
Total Net Assets Fund Balance$232$-2,356▼ $2,588
Total Liabilities and Net Assets / Fund Balance$2,581$908▼ $1,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108$11,865$11,973
Other Assets Org$800--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine PastorPresident
Theresa BuldocVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199
Program Service Revenue
$217,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,199
Change in Net Assets
$-2,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,509
Other Expenses$91,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,071--$121,071
Office Expenses$30,351--$30,351
Occupancy$18,582--$18,582
Conferences and Meetings$13,102--$13,102
Payroll Taxes$9,438--$9,438
Fees for Services Other$6,603--$6,603
Fees for Services Accounting$4,150--$4,150
Insurance$504--$504
Other Expenses$330--$330
Depreciation Depletion$232--$232
Total Functional Expenses$221,660$0$0$221,660
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
Checks Written in Excess of Bank$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
7632740708
Signed
2020-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Pastor
Voting Board Members
0
Independent Board Members
0
Employees
7

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, Page 2, Part III, Line 4D

“Clients have steadily increased over the years.”

Form 990, Part XI, Line 9

“Prior year losses - filed 990n 0”

Raw XML Appendix300 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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908
Liabilities
$3,264
Net assets
-$2,356
Revenue
$219,072
Expenses
$221,660
Net income
-$2,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.46$0.42$1.91$2.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$2.23$2.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.19$2.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$2.12$2.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.96$1.99$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.63$1.64$0.00