Civic Intelligence

Cheerful Givers

990 • Fiscal year 2015 • EIN 41-1774632

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CHEERFULGIVERS.ORG
5707 W 36th StMinneapolis, MN 55416

(952) 451-5420

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-170%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$83,677

Down $557,019 (-87%) from 2014

Net Assets

Down

$80,429

Down $557,019 (-87%) from 2014

Liabilities

Flat

$3,248

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin3rd percentile

Revenue

Down

$327,758

Down $955,721 (-74%) from 2014

Expenses

Down

$884,777

Down $479,297 (-35%) from 2014

Net Income

Down

-$557,019

Down $476,424 (-591%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$83,677
Liabilities$3,248
Net Assets$80,429
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$327,758
Expenses$884,777
Net Income-$557,019
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$327,758
Mission and Program Overview

Mission

Provide toy filled birthday gift bags to under privileged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,863$38,099▲ $6,236
Savings and Temporary Cash Investments$30,789$30,850▲ $61
Inventories for Sale or Use$569,959$14,728▼ $555,231
Pledges and Grants Receivable$8,085--
Total Assets$640,696$83,677▼ $557,019
Liabilities
Accounts Payable and Accrued Expenses$3,248$3,248→ $0
Total Liabilities$3,248$3,248→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$637,448$80,429▼ $557,019
Total Net Assets Fund Balance$637,448$80,429▼ $557,019
Total Liabilities and Net Assets / Fund Balance$640,696$83,677▼ $557,019
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin SteeleBoard Chair
Karen KitchelPresident
Leah RenterBoard Member
Luke WinskowskiBoard Member
Mark LernerBoard Member
Morgann CarlonBoard Member
Margie BlackSecretary
Brent ReinsbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,639
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$0
All Other Contributions
$327,639
Change in Net Assets
$-557,019

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$83,388Thrift - Fair Value
Clothing and Household Goods$38,191Thrift - Fair Value
Total Noncash Contributions$121,579-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,219
Salaries, Compensation, and Employee Benefits$96,558
Total Fundraising Expense$11,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,022$8,853$8,852$89,727
Payroll Taxes$5,460$685$686$6,831
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other$1,852-$302$2,154
Office Expenses-$1,333$492$1,825
Insurance-$840-$840
Occupancy--$304$304
Conferences and Meetings--$275$275
Other Expenses$3,224-$267$267
Interest$43--$43
Total Functional Expenses$858,263$15,211$11,303$884,777
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
Federal Income Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Reviewed at board meeting”

Officer director etc mailing address Part VI line 9

“Rotation of board members off board occurred in jan & feb 2016. New members appointed.”

Conflict of interest policy compliance Part VI line 12C

“Board reviews compensation and contracts with related parties”

CEO executive director top management comp Part VI line 15A

“Board believed ceo was acting consistent with bylaws”

Other officer or key employee compensation Part VI line 15B

“The presidents salary is reviewed aginst similar organizations in mn using a salary guide provided by the mn council of non-profits the presidents salary is reviewed by the governance committee and is approved by the board”

Governing documents etc available to public Part VI line 19

“Form 990 part vi section c line 19 - governing documents are made avaliable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cheerful Givers
EIN
41-1774632
Address
5707 W 36TH ST, Minneapolis, MN 55416

Signing Officer

Name
Robin Steele
Title
Chair
Phone
9524515420
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Robin Steele
Formed
1994
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
2,000

Preparer

Firm
Twin Cities Tax
Address
PO Box 818, Prior Lake, MN 55372
Preparer
Portia Vogt EA NTPI
Phone
9524655501
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“NO UNRELATED INCOME”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization records a liability for uncertain tax positions when its probable that a loss has been incurred and the amount of the loss can be reasonably estimated. Interest related to the unrecognized tax position is recorded in interest expense and the fees in management and general expense. The organization is subject to u s federal, state and local examinations by taxing authorities for the past 3-5 years.”

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081396
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IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01205512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527447
IRS990ScheduleA/Total509Grp/TotalAmt04994497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01225706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01072156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01546198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05077016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN ITS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. INTEREST RELATED TO THE UNRECOGNIZED TAX POSITION IS RECORDED IN INTEREST EXPENSE AND THE FEES IN MANAGEMENT AND GENERAL EXPENSE. THE ORGANIZATION IS SUBJECT TO U S FEDERAL, STATE AND LOCAL EXAMINATIONS BY TAXING AUTHORITIES FOR THE PAST 3-5 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT - FAIR VALUE
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IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt083388
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT - FAIR VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038191
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROTATION OF BOARD MEMBERS OFF BOARD OCCURRED IN JAN & FEB 2016. NEW MEMBERS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS COMPENSATION AND CONTRACTS WITH RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD BELIEVED CEO WAS ACTING CONSISTENT WITH BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENTS SALARY IS REVIEWED AGINST SIMILAR ORGANIZATIONS IN MN USING A SALARY GUIDE PROVIDED BY THE MN COUNCIL OF NON-PROFITS THE PRESIDENTS SALARY IS REVIEWED BY THE GOVERNANCE COMMITTEE AND IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 PART VI SECTION C LINE 19 - GOVERNING DOCUMENTS ARE MADE AVALIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt083677
IRS990/TotalAssetsGrp/BOYAmt0640696
IRS990/TotalAssetsGrp/EOYAmt083677
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IRS990/TotalContributionsAmt0327639
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03248
IRS990/TotalLiabilitiesEOYAmt03248
IRS990/TotalLiabilitiesGrp/BOYAmt03248
IRS990/TotalLiabilitiesGrp/EOYAmt03248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0858263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0640696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080429
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 WAUKON AVE
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055119
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHEERFULGIVERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN STEELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09524515420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEERFUL GIVERS
ReturnHeader/Filer/BusinessNameControlTxt0CHEE
ReturnHeader/Filer/EIN0411774632
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 W 36TH ST
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271392982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWIN CITIES TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prior Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055372
ReturnHeader/PreparerPersonGrp/PhoneNum09524655501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Portia Vogt EA NTPI
ReturnHeader/ReturnTs02016-08-15T16:59:55-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,677
Liabilities
$3,248
Net assets
$80,429
Revenue
$327,758
Expenses
$884,777
Net income
-$557,019
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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