Civic Intelligence

The Soap Factory

990 • Fiscal year 2014 • EIN 41-1658987

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileWWW.SOAPFACTORY.ORG
514 - 2nd Street SEMinneapolis, MN 55414

(612) 623-9176

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,612

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$803,578

Up $205,211 (+34%) from 2013

Net Assets

Down

$343,093

Down $150,999 (-31%) from 2013

Liabilities

Up

$460,485

Up $356,210 (+342%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$724,811

Up $168,524 (+30%) from 2013

Expenses

Up

$875,810

Up $278,593 (+47%) from 2013

Net Income

Down

-$150,999

Down $110,069 (-269%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500KAssets 2011: $505,129Liabilities 2011: $42,025Net Assets 2011: $463,1042011Assets 2012: $617,704Liabilities 2012: $21,782Net Assets 2012: $595,9222012Assets 2013: $598,367Liabilities 2013: $104,275Net Assets 2013: $494,0922013Assets 2014: $803,578Liabilities 2014: $460,485Net Assets 2014: $343,0932014Assets 2015: $716,315Liabilities 2015: $585,180Net Assets 2015: $131,1352015Assets 2016: $782,012Liabilities 2016: $654,126Net Assets 2016: $127,8862016Assets 2017: $429,367Liabilities 2017: $107,054Net Assets 2017: $322,3132017Assets 2018: $309,594Liabilities 2018: $224,163Net Assets 2018: $85,4312018Assets 2019: $14,716Liabilities 2019: $57,560Net Assets 2019: -$42,8442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$803,578
Liabilities$460,485
Net Assets$343,093
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $541,524Expenses 2011: $428,104Net Income 2011: $113,4202011Expenses 2012: $479,1212012Revenue 2013: $556,287Expenses 2013: $597,217Net Income 2013: -$40,9302013Revenue 2014: $724,811Expenses 2014: $875,810Net Income 2014: -$150,9992014Revenue 2015: $683,818Expenses 2015: $895,951Net Income 2015: -$212,1332015Revenue 2016: $488,520Expenses 2016: $491,769Net Income 2016: -$3,2492016Revenue 2017: $115,828Expenses 2017: $542,142Net Income 2017: -$426,3142017Revenue 2018: $68,891Expenses 2018: $290,236Net Income 2018: -$221,3452018Revenue 2019: $110,060Expenses 2019: $50,934Net Income 2019: $59,1262019Revenue 2020: $43,864Expenses 2020: $1,020Net Income 2020: $42,8442020

Highlighted filing

2014

Revenue$724,811
Expenses$875,810
Net Income-$150,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$731,222
Mission and Program Overview

Mission

The Soap Factory is a laboratory for artistic experimentation and innovation, dedicated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment.

The Soap Factory is a laboratory for artistic experimentation and innovation, dedicated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$551,690$713,001▲ $161,311
Cash and Non-Interest-Bearing Accounts$2,913$71,896▲ $68,983
Prepaid Expenses and Deferred Charges$3,764$10,780▲ $7,016
Pledges and Grants Receivable$40,000$7,901▼ $32,099
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$598,367$803,578▲ $205,211
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$366,529▲ $341,529
Accounts Payable and Accrued Expenses$42,735$93,956▲ $51,221
Other Liabilities$36,540--
Total Liabilities$104,275$460,485▲ $356,210
Net Assets / Fund Balance
Unrestricted Net Assets$454,092$308,777▼ $145,315
Temporarily Rstr Net Assets$40,000$34,316▼ $5,684
Total Net Assets Fund Balance$494,092$343,093▼ $150,999
Total Liabilities and Net Assets / Fund Balance$598,367$803,578▲ $205,211

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$598,868$334,312$933,180
Buildings$83,333$166,667$250,000
Equipment$30,800$14,000$44,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben HeywoodExecutive DirecFT$59,056$4,556$63,612

Board Members and Trustees

NameTitle
Megan LeafbladChair
Beth Loraine BowmanDirector
Bill MagueDirector
Brian WilcoxDirector
Eric NormanDirector
Erik UllandersonDirector
Jason TamminenDirector
Jeffrey SiegelDirector
Kristin E MidelfortDirector
Sara Rothholz WeinerDirector
Miranda WilsonSecretary
Kevin ManthieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,482
Program Service Revenue
$550,279
Investment Income
$0
Other Revenue
$-950
All Other Contributions
$151,466
Change in Net Assets
$-150,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,811
Total Revenue per Audited Statements
$724,811
Total Revenue per Form 990
$724,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,388
Salaries, Compensation, and Employee Benefits$226,422
Total Fundraising Expense$55,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,192$24,404$18,980$135,576
Office Expenses$62,703$51,220$12,910$126,833
Depreciation Depletion$45,873$12,143$9,444$67,460
Current Officers, Directors, Trustees, and Key Employees$43,256$11,450$8,906$63,612
Payroll Taxes$10,261$2,716$2,113$15,090
Other Employee Benefits$8,258$2,186$1,700$12,144
Other Expenses$577$153$119$849
All Other Expenses$60--$60
Total Functional Expenses$713,223$106,757$55,830$875,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,810
Total Expenses per Audited Statements$875,810
Total Expenses per Form 990$875,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,411
Fundraising Gross Income$2,378
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Presentation by auditor to finance committee, then voted for approval by full board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly review and signing of conflict of interest form”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Use of comparable data for similarly qualified individuals by teh board of directors .”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Use of comparable data for similarly qualified individuals by teh board of directors .”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Soap Factory
EIN
41-1658987
Phone
6126239176
Address
514 - 2ND STREET SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Megan Leafblad
Title
Chair
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Leafblad
Formed
1988
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
200

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxThe Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible”

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IRS990/MissionDesc0The Soap Factory is a laboratory for artistic experimentation and innovation, dedicated to supporting artists and engaging audiences through the production and presentation of contemporary art in a unique and historic environment.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt012144
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt1119
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
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IRS990/OtherExpensesGrp/ProgramServicesAmt218853
IRS990/OtherExpensesGrp/ProgramServicesAmt3577
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0135576
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02716
IRS990/PayrollTaxesGrp/ProgramServicesAmt010261
IRS990/PayrollTaxesGrp/TotalAmt015090
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010780
IRS990/PrincipalOfficerNm0Megan Leafblad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550279
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159669
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0389319
IRS990/PYOtherRevenueAmt024471
IRS990/PYProgramServiceRevenueAmt0372147
IRS990/PYRevenuesLessExpensesAmt0-40930
IRS990/PYSalariesCompEmpBnftPaidAmt0207898
IRS990/PYTotalExpensesAmt0597217
IRS990/PYTotalRevenueAmt0556287
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213874
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08787
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt02807991
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,578
Liabilities
$460,485
Net assets
$343,093
Revenue
$724,811
Expenses
$875,810
Net income
-$150,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.01$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.58$0.43$1.10$0.51$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.24$0.85$0.69$2.90$2.21
2017Detailed filing. Detailed filing data is available for this year.$4.29$1.07$3.22$1.16$5.42$4.26
2016Detailed filing. Detailed filing data is available for this year.$7.82$6.54$1.28$4.89$4.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.16$5.85$1.31$6.84$8.96$2.12
2014Detailed filing. Detailed filing data is available for this year.$8.04$4.60$3.43$7.25$8.76$1.51
2013Detailed filing. Detailed filing data is available for this year.$5.98$1.04$4.94$5.56$5.97$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.22$5.96$4.79
2011Summary only. Only limited summary data is available for this year.$5.05$0.42$4.63$5.42$4.28$1.13