Civic Intelligence

The Soap Factory

990 • Fiscal year 2015 • EIN 41-1658987

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$29,730

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$716,315

Down $87,263 (-11%) from 2014

Net Assets

Down

$131,135

Down $211,958 (-62%) from 2014

Liabilities

Up

$585,180

Up $124,695 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$683,818

Down $40,993 (-5.7%) from 2014

Expenses

Up

$895,951

Up $20,141 (+2.3%) from 2014

Net Income

Down

-$212,133

Down $61,134 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$716,315
Liabilities$585,180
Net Assets$131,135
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$683,818
Expenses$895,951
Net Income-$212,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$683,818
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$713,001$680,750▼ $32,251
Cash and Non-Interest-Bearing Accounts$71,896$20,007▼ $51,889
Prepaid Expenses and Deferred Charges$10,780$10,781▲ $1
Pledges and Grants Receivable$7,901$4,777▼ $3,124
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$803,578$716,315▼ $87,263
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$366,529$527,235▲ $160,706
Accounts Payable and Accrued Expenses$93,956$57,945▼ $36,011
Total Liabilities$460,485$585,180▲ $124,695
Net Assets / Fund Balance
Unrestricted Net Assets$308,777$120,835▼ $187,942
Temporarily Rstr Net Assets$34,316$10,300▼ $24,016
Total Net Assets Fund Balance$343,093$131,135▼ $211,958
Total Liabilities and Net Assets / Fund Balance$803,578$716,315▼ $87,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$586,987$393,037$980,024
Buildings$75,000$175,000$250,000
Equipment$18,763$24,290$43,053
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben HeywoodExecutive DirecFT$29,730$29,730

Board Members and Trustees

NameTitle
Bill MagueChair
Sara Rothholz WeinerVice-Chair
Berry MorganDirector
Blake IversonDirector
Brian WilcoxDirector
Collin BockmanDirector
Donna MeyerDirector
Erik UllandersonDirector
Alexa HorochowskiSecretary
Miranda WilsonSecretary
Kevin ManthieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,847
Program Service Revenue
$463,120
Investment Income
$11
Other Revenue
$2,840
All Other Contributions
$201,371
Change in Net Assets
$-212,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,789
Salaries, Compensation, and Employee Benefits$211,162
Total Fundraising Expense$48,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,126$9,998$11,511$151,635
Office Expenses$90,194$9,019$13,529$112,742
Depreciation Depletion$61,878$6,188$9,282$77,348
Current Officers, Directors, Trustees, and Key Employees$14,864$14,863-$29,727
Other Employee Benefits$12,176$1,218$1,826$15,220
Payroll Taxes$11,664$1,166$1,750$14,580
Other Expenses$63$6$10$79
All Other Expenses$60--$60
Total Functional Expenses$798,318$49,365$48,268$895,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,796
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 the 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 the 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
Bill Mague
Title
Chair
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mague
Formed
1988
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
150

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
J Donovan Carpenter
Phone
9528310085
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02796
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt013529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09019
IRS990/OfficeExpensesGrp/ProgramServicesAmt090194
IRS990/OfficeExpensesGrp/TotalAmt0112742
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015220
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Building Maintenance and Secur
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010360
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt0396522
IRS990/OtherExpensesGrp/ProgramServicesAmt169069
IRS990/OtherExpensesGrp/ProgramServicesAmt211702
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt0396522
IRS990/OtherExpensesGrp/TotalAmt186336
IRS990/OtherExpensesGrp/TotalAmt211702
IRS990/OtherExpensesGrp/TotalAmt379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151635
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01166
IRS990/PayrollTaxesGrp/ProgramServicesAmt011664
IRS990/PayrollTaxesGrp/TotalAmt014580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04777
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010781
IRS990/PrincipalOfficerNm0Bill Mague
IRS990/PriorPeriodAdjustmentsAmt0175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175482
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0649388
IRS990/PYOtherRevenueAmt0-950
IRS990/PYProgramServiceRevenueAmt0550279
IRS990/PYRevenuesLessExpensesAmt0-150999
IRS990/PYSalariesCompEmpBnftPaidAmt0226422
IRS990/PYTotalExpensesAmt0875810
IRS990/PYTotalRevenueAmt0724811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-212133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0550279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01877470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08371
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt03090494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0680967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0611336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540614
IRS990ScheduleA/Total509Grp/TotalAmt03090494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0724811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0611939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03098975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,315
Liabilities
$585,180
Net assets
$131,135
Revenue
$683,818
Expenses
$895,951
Net income
-$212,133
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