Civic Intelligence

The Cookie Cart

990 • Fiscal year 2015 • EIN 41-1866804

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$116,102

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,541,120

Up $189,971 (+8.1%) from 2014

Net Assets

Down

$1,785,172

Down $11,337 (-0.6%) from 2014

Liabilities

Up

$755,948

Up $201,308 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Down

$1,572,917

Down $34,816 (-2.2%) from 2014

Expenses

Up

$1,584,252

Up $176,410 (+13%) from 2014

Net Income

Down

-$11,335

Down $211,226 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$2,541,120
Liabilities$755,948
Net Assets$1,785,172
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$1,572,917
Expenses$1,584,252
Net Income-$11,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,612,021
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$1,723,224$2,120,550▲ $397,326
Savings and Temporary Cash Investments$406,077$236,817▼ $169,260
Accounts Receivable$140,685$96,976▼ $43,709
Inventories for Sale or Use$28,538$32,954▲ $4,416
Prepaid Expenses and Deferred Charges$4,625$28,823▲ $24,198
Pledges and Grants Receivable$48,000$25,000▼ $23,000
Total Assets$2,351,149$2,541,120▲ $189,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$742,369▲ $242,369
Other Liabilities$44,882$13,579▼ $31,303
Deferred Revenue$5,000--
Accounts Payable and Accrued Expenses$4,758--
Total Liabilities$554,640$755,948▲ $201,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,674,910$1,721,172▲ $46,262
Temporarily Rstr Net Assets$121,599$64,000▼ $57,599
Total Net Assets Fund Balance$1,796,509$1,785,172▼ $11,337
Total Liabilities and Net Assets / Fund Balance$2,351,149$2,541,120▲ $189,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,612$348,284$1,880,896
Other Land Buildings$464,710-$464,710
Equipment$73,228$32,919$106,147
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HalleyExecutive DirectorFT$114,102$2,000$116,102

Board Members and Trustees

NameTitle
Alissa RaddatzBoard Chair
Allison RojasDirector
Anne JohnsonDirector
Becky Mallory FinniganDirector
Beth FritcherDirector
Bill SarvelaDirector
Charles BroadnaxDirector
Christie GrandboisDirector
Dr William BarrierDirector
Felicia RavelomanantsoaDirector
James AltmanDirector
James BergDirector
Mary KloehnDirector
Nathan AustinDirector
Riff YeagerDirector
Scott TassaniDirector
Susan KujavaDirector
Patrick O'NeillSecretary
Susan MacHoldaSecretary
Tim EngeldingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,783
Program Service Revenue
$513,786
Investment Income
$402
Other Revenue
$-21,054
All Other Contributions
$888,575
Change in Net Assets
$-11,335

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
Other Non Cash Contri Table2$50,356Prevailing wage
Food Inventory38$38,402Retail value
Other Non Cash Contri Table81$16,229Retail value
Total Noncash Contributions121$104,987-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,572,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,572
Total Revenue per Audited Statements
$1,678,489
Total Revenue per Form 990
$1,572,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,434
Other Expenses$585,339
Total Fundraising Expense$298,496
Professional Fundraising Fees$35,479
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,745$30,626$124,099$735,470
Current Officers, Directors, Trustees, and Key Employees$29,026$29,026$58,050$116,102
Depreciation Depletion$63,892$3,492-$67,384
Payroll Taxes$37,313$12,337$12,976$62,626
Other Employee Benefits$29,618$9,724$9,894$49,236
Fees for Services Professional Fundraising--$35,479$35,479
Occupancy$30,926$3,436-$34,362
Other Expenses$43,149$14,231$31,622$31,622
Interest$11,714-$15,492$27,206
Insurance$23,585--$23,585
Office Expenses$10,204$372$8,103$18,679
Advertising$10,088--$10,088
Fees for Services Other$7,581$626-$8,207
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$6,905--$6,905
Fees for Services Legal-$6,265-$6,265
All Other Expenses-$2,195$2,781$4,976
Total Functional Expenses$1,166,226$119,530$298,496$1,584,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,689,824
Expenses per Audited Statements$1,584,252
Total Expenses per Form 990$1,584,252
Expenses Not Reported on Form 990$105,572
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$39,104
Professional Fundraising Fees$35,479
Fundraising Gross Income$5,050

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Womens Event$5,850---
Chef Dinner$169,891$5,050$39,104$-34,054
Total Events$196,258$5,050$39,104$-34,054
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$13,579
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 ($250,501) 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
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Halley
Formed
1988
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
200
Volunteers
688

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 2015. As of December 31, 2015 and 2014, 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 2012 are closed. No returns are currently under examination in any tax jurisdiction.”

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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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IRS990/Desc0The Cookie Cart (the Organization) is a nonprofit community corporation that provides employment skills for youth in North Minneapolis, Minnesota. The mission of the Organization states: "Centered in a Community non-profit bakery, The Cookie Cart builds better lives for youth by providing lasting and meaningful work, life, and leadership skills."The Organization's core program is the Bakery program offering youth employment and learning opportunities through the experience of working in a small business setting (the bakery). Auxiliary programs provide assistance with career planning and transition to traditional employment.
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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/PersonNm6Dr William Barrier
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Austin
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Kloehn
IRS990/Form990PartVIISectionAGrp/PersonNm9Christie Grandbois
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Kujava
IRS990/Form990PartVIISectionAGrp/PersonNm11Allison Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Tassani
IRS990/Form990PartVIISectionAGrp/PersonNm13Felicia Ravelomanantsoa
IRS990/Form990PartVIISectionAGrp/PersonNm14Riff Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm15James Altman
IRS990/Form990PartVIISectionAGrp/PersonNm16Becky Mallory Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm17Beth Fritcher
IRS990/Form990PartVIISectionAGrp/PersonNm18Bill Sarvela
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm20Matt Halley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114102
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/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/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0191208
IRS990/FundraisingDirectExpensesAmt039104
IRS990/FundraisingGrossIncomeAmt05050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01612021
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023585
IRS990/InsuranceGrp/TotalAmt023585
IRS990/InterestGrp/FundraisingAmt015492
IRS990/InterestGrp/ProgramServicesAmt011714
IRS990/InterestGrp/TotalAmt027206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032954
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01723224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120550
IRS990/LandBldgEquipCostOrOtherBssAmt02501753
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/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0742369
IRS990/NetAssetsOrFundBalancesBOYAmt01796509
IRS990/NetAssetsOrFundBalancesEOYAmt01785172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34054
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03436
IRS990/OccupancyGrp/ProgramServicesAmt030926
IRS990/OccupancyGrp/TotalAmt034362
IRS990/OfficeExpensesGrp/FundraisingAmt08103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt010204
IRS990/OfficeExpensesGrp/TotalAmt018679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09894
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049236
IRS990/OtherExpensesGrp/Desc0Product costs
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3St. Paul site costs
IRS990/OtherExpensesGrp/FundraisingAmt031622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014231
IRS990/OtherExpensesGrp/ProgramServicesAmt0250501
IRS990/OtherExpensesGrp/ProgramServicesAmt130979
IRS990/OtherExpensesGrp/ProgramServicesAmt243149
IRS990/OtherExpensesGrp/TotalAmt0250501
IRS990/OtherExpensesGrp/TotalAmt145210
IRS990/OtherExpensesGrp/TotalAmt243149
IRS990/OtherExpensesGrp/TotalAmt331622
IRS990/OtherLiabilitiesGrp/BOYAmt044882
IRS990/OtherLiabilitiesGrp/EOYAmt013579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Education program cons
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735470
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012337
IRS990/PayrollTaxesGrp/ProgramServicesAmt037313
IRS990/PayrollTaxesGrp/TotalAmt062626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028823
IRS990/PrincipalOfficerNm0Matt Halley
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Cookie Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01186023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0615
IRS990/PYOtherExpensesAmt0545041
IRS990/PYOtherRevenueAmt0-7142
IRS990/PYProgramServiceRevenueAmt0428237
IRS990/PYRevenuesLessExpensesAmt0199891
IRS990/PYSalariesCompEmpBnftPaidAmt0836689
IRS990/PYTotalExpensesAmt01407842
IRS990/PYTotalProfFndrsngExpnsAmt026112
IRS990/PYTotalRevenueAmt01607733
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0236354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01079783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01186023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0898200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529111

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,541,120
Liabilities
$755,948
Net assets
$1,785,172
Revenue
$1,572,917
Expenses
$1,584,252
Net income
-$11,335
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits