Civic Intelligence

The Cookie Cart

990 • Fiscal year 2014 • EIN 41-1866804

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization Profilewww.cookiecart.org

View Organization Page

1119 W BroadwayMinneapolis, MN 55411

(612) 521-0855

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,720

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,351,149

Up $787,530 (+50%) from 2013

Net Assets

Up

$1,796,509

Up $271,342 (+18%) from 2013

Liabilities

Up

$554,640

Up $516,188 (+1342%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$1,607,733

Up $237,681 (+17%) from 2013

Expenses

Up

$1,407,842

Up $322,281 (+30%) from 2013

Net Income

Down

$199,891

Down $84,600 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $552,581Liabilities 2010: $119,051Net Assets 2010: $433,5302010Assets 2011: $606,789Liabilities 2011: $116,667Net Assets 2011: $490,1222011Assets 2012: $1,281,462Liabilities 2012: $40,786Net Assets 2012: $1,240,6762012Assets 2013: $1,563,619Liabilities 2013: $38,452Net Assets 2013: $1,525,1672013Assets 2014: $2,351,149Liabilities 2014: $554,640Net Assets 2014: $1,796,5092014Assets 2015: $2,541,120Liabilities 2015: $755,948Net Assets 2015: $1,785,1722015Assets 2016: $4,171,136Liabilities 2016: $737,551Net Assets 2016: $3,433,5852016Assets 2017: $4,696,932Liabilities 2017: $710,065Net Assets 2017: $3,986,8672017Assets 2018: $6,222,581Liabilities 2018: $1,786,389Net Assets 2018: $4,436,1922018Assets 2019: $5,964,803Liabilities 2019: $1,480,532Net Assets 2019: $4,484,2712019Assets 2020: $6,323,417Liabilities 2020: $1,536,588Net Assets 2020: $4,786,8292020Assets 2021: $5,899,422Liabilities 2021: $1,443,686Net Assets 2021: $4,455,7362021Assets 2022: $5,749,179Liabilities 2022: $1,320,569Net Assets 2022: $4,428,6102022Assets 2023: $5,490,137Liabilities 2023: $1,260,538Net Assets 2023: $4,229,5992023Assets 2024: $5,254,152Liabilities 2024: $1,255,952Net Assets 2024: $3,998,2002024

Highlighted filing

2014

Assets$2,351,149
Liabilities$554,640
Net Assets$1,796,509
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $590,1342010Expenses 2011: $743,1912011Expenses 2012: $913,7102012Revenue 2013: $1,370,052Expenses 2013: $1,085,561Net Income 2013: $284,4912013Revenue 2014: $1,607,733Expenses 2014: $1,407,842Net Income 2014: $199,8912014Revenue 2015: $1,572,917Expenses 2015: $1,584,252Net Income 2015: -$11,3352015Revenue 2016: $3,423,086Expenses 2016: $1,774,675Net Income 2016: $1,648,4112016Revenue 2017: $2,372,445Expenses 2017: $1,819,163Net Income 2017: $553,2822017Revenue 2018: $2,908,364Expenses 2018: $2,459,039Net Income 2018: $449,3252018Revenue 2019: $2,810,490Expenses 2019: $2,762,411Net Income 2019: $48,0792019Revenue 2020: $3,174,281Expenses 2020: $2,871,723Net Income 2020: $302,5582020Revenue 2021: $1,048,446Expenses 2021: $1,379,539Net Income 2021: -$331,0932021Revenue 2022: $2,619,911Expenses 2022: $2,647,037Net Income 2022: -$27,1262022Revenue 2023: $2,735,724Expenses 2023: $2,934,735Net Income 2023: -$199,0112023Revenue 2024: $2,580,004Expenses 2024: $2,811,403Net Income 2024: -$231,3992024

Highlighted filing

2014

Revenue$1,607,733
Expenses$1,407,842
Net Income$199,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,636,625
Mission and Program Overview

Mission

The Cookie Cart provides teens 15 to 18 years old with lasting and meaningful work, life and leadership skills through experience and training in urban nonprofit bakeries.

Provide teens with meaningful work, life and leadership skill through a nonprofit bakery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,731$1,723,224▲ $1,454,493
Savings and Temporary Cash Investments$1,038,115$406,077▼ $632,038
Accounts Receivable$87,651$140,685▲ $53,034
Pledges and Grants Receivable$157,895$48,000▼ $109,895
Inventories for Sale or Use-$28,538-
Prepaid Expenses and Deferred Charges$11,227$4,625▼ $6,602
Total Assets$1,563,619$2,351,149▲ $787,530
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Other Liabilities$29,649$44,882▲ $15,233
Deferred Revenue$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$3,803$4,758▲ $955
Total Liabilities$38,452$554,640▲ $516,188
Net Assets / Fund Balance
Unrestricted Net Assets$538,814$1,674,910▲ $1,136,096
Temporarily Rstr Net Assets$986,353$121,599▼ $864,754
Total Net Assets Fund Balance$1,525,167$1,796,509▲ $271,342
Total Liabilities and Net Assets / Fund Balance$1,563,619$2,351,149▲ $787,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,177$286,719$1,880,896
Equipment$79,047$27,100$106,147
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HalleyExecutive DirectorFT$103,720$2,000$105,720

Board Members and Trustees

NameTitle
Alissa RaddatzBoard Chair
Allison RojasDirector
Anne JohnsonDirector
Becky Mallory FinniganDirector
Beth FritcherDirector
Bill SarvelaDirector
Charles BroadnaxDirector
Christie GrandboisDirector
Christopher PhamDirector
Dr William BarrierDirector
Felicia RavelomanantsoaDirector
James AltmanDirector
James BergDirector
Jessica LukensowDirector
Mary KloehnDirector
Nathan AustinDirector
Riff YeagerDirector
Rochelle GunnDirector
Susan KujavaDirector
Susan MacHoldaSecretary
Tim EngeldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,023
Program Service Revenue
$428,237
Investment Income
$615
Other Revenue
$-7,142
All Other Contributions
$1,052,323
Change in Net Assets
$199,891

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
Food Inventory36$76,010Retail value
Other Non Cash Contri Table2$48,220Prevailing wage
Other Non Cash Contri Table172$3,220Retail value
Total Noncash Contributions210$127,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,740
Total Revenue per Audited Statements
$1,715,473
Total Revenue per Form 990
$1,607,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,689
Other Expenses$545,041
Total Fundraising Expense$256,431
Professional Fundraising Fees$26,112
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,469$45,452$148,593$641,514
Current Officers, Directors, Trustees, and Key Employees$52,860$15,858$37,002$105,720
Payroll Taxes$28,696$9,909$11,578$50,183
Other Employee Benefits$22,456$7,756$9,060$39,272
All Other Expenses$14,457$1,566$19,443$35,466
Depreciation Depletion$30,057$4,917-$34,974
Occupancy$26,343$2,927-$29,270
Fees for Services Professional Fundraising--$26,112$26,112
Other Expenses$22,601$2,501-$22,601
Fees for Services Other$19,667$709-$20,376
Office Expenses$13,113$799$4,643$18,555
Insurance$18,038--$18,038
Advertising$7,758--$7,758
Fees for Services Accounting-$6,925-$6,925
Conferences and Meetings$6,023--$6,023
Fees for Services Legal-$300-$300
Total Functional Expenses$1,051,792$99,619$256,431$1,407,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,444,128
Expenses per Audited Statements$1,407,842
Total Expenses per Form 990$1,407,842
Expenses Not Reported on Form 990$36,286
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,892
Professional Fundraising Fees$26,112
Fundraising Gross Income$8,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Event$8,985-$1,969-
Chef Dinner$130,144$8,750$26,922$-18,172
Total Events$142,450$8,750$28,891$-20,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued salaries and compensated absences$44,882
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
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, Part VI, Section B, line 11

“The treasurer reviews and signs the 990 before it is submitted.”

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

“Conflict of interest policy is distributed and forms are completed at annual meeting”

Form 990, Part VI, Section B, line 15A

“The board reviews published salary surveys,has a discussion and recommends the executive director's salary annually. Any increases are based on performance evaluation.”

Form 990, Part VI, Section C, line 19

“Organization website and/or upon request”

Part VIII, Line 2A

“The Cookie Cart reports the cost of cookies produced and sold ($236,161) as program expense on the functional expense statement in Part IX.”

Filing and Contact Details

Filer

Filer Name
The Cookie Cart
EIN
41-1866804
Phone
6125210855
Address
1119 W Broadway, Minneapolis, MN 55411

Signing Officer

Name
Matt Halley
Title
Executive Director
Phone
6125210855
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Halley
Formed
1988
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
156
Volunteers
859

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The Board of Director's Finance Committee is responsible for oversight of the audit”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization also qualifies as a tax-exempt corporation under applicable Minnesota statutes. The Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2014. As of December 31, 2014 and 2013, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal and Minnesota returns prior to fiscal year 2011 are closed. No returns are currently under examination in any tax jurisdiction.”

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IRS990/Desc0Cookie Cart's overall goal in 2014 was to provide teens with lasting and meaningful work, life and leadership skills through experience and training in an urban nonprofit bakery. Through a unique combination of hands-on work experience, classroom work readiness training, formal customer service education, skills certification and financial literacy classes, Cookie Cart helps teens develop the foundational tools they need to become successful, self-reliant adults.2014 Cookie Cart program activities included:-148 teens participating in 28,870 hours of hands-on work and classroom experience-33 teens earned their National Career Readiness Certification-10 teens participated in training and earned their Food Safe Certifications-Teens participated in 137 Community Events that included: -Community Events: 23 -Sales Events: 78 -Post Secondary Education Tours: 2 -Volunteer Events: 24 -Workplace Visits: 9-53 Students completed Customer Service Training-71 Students completed Financial Literacy
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alissa Raddatz
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan MacHolda
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Engeldinger
IRS990/Form990PartVIISectionAGrp/PersonNm3James Berg
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Broadnax
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Rochelle Gunn
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr William Barrier
IRS990/Form990PartVIISectionAGrp/PersonNm8Nathan Austin
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kloehn
IRS990/Form990PartVIISectionAGrp/PersonNm10Christie Grandbois
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Lukensow
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Kujava
IRS990/Form990PartVIISectionAGrp/PersonNm13Allison Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm14Christopher Pham
IRS990/Form990PartVIISectionAGrp/PersonNm15Felicia Ravelomanantsoa
IRS990/Form990PartVIISectionAGrp/PersonNm16Riff Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm17James Altman
IRS990/Form990PartVIISectionAGrp/PersonNm18Becky Mallory Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm19Beth Fritcher
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Sarvela
IRS990/Form990PartVIISectionAGrp/PersonNm21Matt Halley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133700
IRS990/FundraisingDirectExpensesAmt028892
IRS990/FundraisingGrossIncomeAmt08750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01636625
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018038
IRS990/InsuranceGrp/TotalAmt018038
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028538
IRS990/InvestmentIncomeGrp/ExclusionAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01723224
IRS990/LandBldgEquipCostOrOtherBssAmt02037043
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Cookie Cart provides teens 15 to 18 years old with lasting and meaningful work, life and leadership skills through experience and training in an urban nonprofit bakery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt01525167
IRS990/NetAssetsOrFundBalancesEOYAmt01796509
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20142
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0127451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02927
IRS990/OccupancyGrp/ProgramServicesAmt026343
IRS990/OccupancyGrp/TotalAmt029270
IRS990/OfficeExpensesGrp/FundraisingAmt04643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OfficeExpensesGrp/ProgramServicesAmt013113
IRS990/OfficeExpensesGrp/TotalAmt018555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039272
IRS990/OtherExpensesGrp/Desc0Product costs
IRS990/OtherExpensesGrp/Desc1Operating cost, tempora
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OtherExpensesGrp/ProgramServicesAmt0236161
IRS990/OtherExpensesGrp/ProgramServicesAmt171308
IRS990/OtherExpensesGrp/ProgramServicesAmt234785
IRS990/OtherExpensesGrp/ProgramServicesAmt322601
IRS990/OtherExpensesGrp/TotalAmt0236161
IRS990/OtherExpensesGrp/TotalAmt171308
IRS990/OtherExpensesGrp/TotalAmt237286
IRS990/OtherExpensesGrp/TotalAmt322601
IRS990/OtherLiabilitiesGrp/BOYAmt029649
IRS990/OtherLiabilitiesGrp/EOYAmt044882
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Education program cons
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09909
IRS990/PayrollTaxesGrp/ProgramServicesAmt028696
IRS990/PayrollTaxesGrp/TotalAmt050183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04625
IRS990/PrincipalOfficerNm0Matt Halley
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cookie Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0984667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt0367842
IRS990/PYOtherRevenueAmt0384423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0284491
IRS990/PYSalariesCompEmpBnftPaidAmt0663719
IRS990/PYTotalExpensesAmt01085561
IRS990/PYTotalProfFndrsngExpnsAmt054000
IRS990/PYTotalRevenueAmt01370052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0438237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406077
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt099688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt036389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,351,149
Liabilities
$554,640
Net assets
$1,796,509
Revenue
$1,607,733
Expenses
$1,407,842
Net income
$199,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.26$4.00$2.58$2.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.26$4.23$2.74$2.93$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$1.32$4.43$2.62$2.65$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.44$4.46$1.05$1.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.54$4.79$3.17$2.87$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.48$4.48$2.81$2.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.79$4.44$2.91$2.46$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.71$3.99$2.37$1.82$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.74$3.43$3.42$1.77$1.65
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.76$1.79$1.57$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.55$1.80$1.61$1.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.53$1.37$1.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.59