Civic Intelligence

Cheerful Givers

990 • Fiscal year 2013 • EIN 41-1774632

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileWWW.CHEERFULGIVERS.ORG
1287 Berry Ridge Road55123

(651) 226-8738

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,780

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$721,139

Up $68,491 (+10%) from 2012

Net Assets

Up

$718,043

Up $73,405 (+11%) from 2012

Liabilities

Down

$3,096

Down $4,914 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin59th percentile

Revenue

$1,225,706

No earlier filing loaded for comparison.

Expenses

Up

$1,152,301

Up $365,071 (+46%) from 2012

Net Income

$73,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $105,673Liabilities 2010: $2,867Net Assets 2010: $102,8062010Assets 2011: $362,429Liabilities 2011: $2,717Net Assets 2011: $359,7122011Assets 2012: $652,648Liabilities 2012: $8,010Net Assets 2012: $644,6382012Assets 2013: $721,139Liabilities 2013: $3,096Net Assets 2013: $718,0432013Assets 2014: $640,696Liabilities 2014: $3,248Net Assets 2014: $637,4482014Assets 2015: $83,677Liabilities 2015: $3,248Net Assets 2015: $80,4292015Assets 2016: $75,166Liabilities 2016: $285Net Assets 2016: $74,8812016Assets 2017: $94,831Liabilities 2017: $210Net Assets 2017: $94,6212017

Highlighted filing

2013

Assets$721,139
Liabilities$3,096
Net Assets$718,043
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $1,268,724Expenses 2010: $1,221,407Net Income 2010: $47,3172010Expenses 2011: $1,289,2922011Expenses 2012: $787,2302012Revenue 2013: $1,225,706Expenses 2013: $1,152,301Net Income 2013: $73,4052013Revenue 2014: $1,283,479Expenses 2014: $1,364,074Net Income 2014: -$80,5952014Revenue 2015: $327,758Expenses 2015: $884,777Net Income 2015: -$557,0192015Revenue 2016: $164,021Expenses 2016: $169,569Net Income 2016: -$5,5482016Revenue 2017: $294,590Expenses 2017: $274,850Net Income 2017: $19,7402017

Highlighted filing

2013

Revenue$1,225,706
Expenses$1,152,301
Net Income$73,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,233,296
Mission and Program Overview

Mission

Provide toy filled birthday gift bags to under privileged youth

Cheerful givers provide toy-filled birthday gift bags to under privileged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$542,689$641,845▲ $99,156
Savings and Temporary Cash Investments$65,593$45,703▼ $19,890
Cash and Non-Interest-Bearing Accounts$44,366$33,591▼ $10,775
Total Assets$652,648$721,139▲ $68,491
Liabilities
Accounts Payable and Accrued Expenses$8,010$3,096▼ $4,914
Total Liabilities$8,010$3,096▼ $4,914
Net Assets / Fund Balance
Unrestricted Net Assets$644,638$718,043▲ $73,405
Total Net Assets Fund Balance$644,638$718,043▲ $73,405
Total Liabilities and Net Assets / Fund Balance$652,648$721,139▲ $68,491
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KitchelPresidentFT$83,780$83,780

Board Members and Trustees

NameTitle
Robin SteeleBoard Chair
Jodi TrostBoard Member
Luke WinskowskiBoard Member
Mark LernerBoard Member
Mykl RoventineBoard Member
Margie BlackSecretary
Brent ReinsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,512
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$20,033
All Other Contributions
$1,205,512
Change in Net Assets
$73,405

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$784,499Fair Market Value
Other Non Cash Contri Table157$211,599Fair Market Value
Other Non Cash Contri Table88$55,170Fair Market Value
Other Non Cash Contri Table28$10,215Fair Market Value
Total Noncash Contributions273$1,061,483-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,225,706
Total Revenue per Form 990
$1,225,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,061,926
Salaries, Compensation, and Employee Benefits$90,375
Total Fundraising Expense$12,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,023$8,378$8,378$83,779
Payroll Taxes$5,276$660$660$6,596
Office Expenses$959$1,288$1,288$3,535
Fees for Services Accounting-$3,500-$3,500
Travel$960$120$120$1,200
Insurance-$840-$840
Fees for Services Other$300-$300$600
Other Expenses$79$465$1,278$544
Advertising$14-$15$29
Total Functional Expenses$1,125,011$15,251$12,039$1,152,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,301
Total Expenses per Audited Statements$1,152,301
Total Expenses per Form 990$1,152,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,623
Fundraising Direct Expenses$7,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,308$13,308$180$13,128
Event 1$7,484$7,484$445$7,039
Total Events$27,623$27,623$7,590$20,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11

“Form 990 is prepared by the treasurer of the organization and is reviewed by the president before submission. All board members also receive a copy prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at board meetings.”

Form 990, Part VI, Section B, Line 15

“The presiednt's salary is reviewed against similar organizations in minnesota using a salary guide provided by the minnesota council of non-profits. The president's salary is reviewed by the governance committee and is approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1774632
Phone
6512268738

Signing Officer

Name
Brent Reinsberg
Title
Treasurer
Phone
6514547241
Signed
2014-09-09

Organization Details

Principal Officer
Karen Kitchel
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
2,642
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt068592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt05674173
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01205512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01527447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01257396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631338
IRS990ScheduleA/Total509Grp/TotalAmt05674173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01546198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01268724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05744797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01152301
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01225706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01152301
IRS990ScheduleD/TotalRevenuePerForm990Amt01225706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027623
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MALL OF AMERICA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TWINS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020033
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0784499
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0157
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt188
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt228
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FILLED BIRTHD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPECIAL EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0211599
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt155170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt210215
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER OF THE ORGANIZATION AND IS REVIEWED BY THE PRESIDENT BEFORE SUBMISSION. ALL BOARD MEMBERS ALSO RECEIVE A COPY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIEDNT'S SALARY IS REVIEWED AGAINST SIMILAR ORGANIZATIONS IN MINNESOTA USING A SALARY GUIDE PROVIDED BY THE MINNESOTA COUNCIL OF NON-PROFITS. THE PRESIDENT'S SALARY IS REVIEWED BY THE GOVERNANCE COMMITTEE AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652648
IRS990/TotalAssetsEOYAmt0721139
IRS990/TotalAssetsGrp/BOYAmt0652648
IRS990/TotalAssetsGrp/EOYAmt0721139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01205512
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01125011
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08010
IRS990/TotalLiabilitiesEOYAmt03096
IRS990/TotalLiabilitiesGrp/BOYAmt08010
IRS990/TotalLiabilitiesGrp/EOYAmt03096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01125011
IRS990/TotalReportableCompFromOrgAmt083780
IRS990/TotalRevenueGrp/ExclusionAmt020194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,139
Liabilities
$3,096
Net assets
$718,043
Revenue
$1,225,706
Expenses
$1,152,301
Net income
$73,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.29$0.27$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.33$0.88$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.28$1.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.23$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.29
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$1.27$1.22$0.05