Civic Intelligence

The Cookie Cart

990 • Fiscal year 2016 • EIN 41-1866804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,769

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,171,136

Up $1,630,016 (+64%) from 2015

Net Assets

Up

$3,433,585

Up $1,648,413 (+92%) from 2015

Liabilities

Down

$737,551

Down $18,397 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$3,423,086

Up $1,850,169 (+118%) from 2015

Expenses

Up

$1,774,675

Up $190,423 (+12%) from 2015

Net Income

Up

$1,648,411

Up $1,659,746 (+14643%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$4,171,136
Liabilities$737,551
Net Assets$3,433,585
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$3,423,086
Expenses$1,774,675
Net Income$1,648,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,472,000
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 experience and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,550$2,074,593▼ $45,957
Savings and Temporary Cash Investments$236,817$1,317,943▲ $1,081,126
Pledges and Grants Receivable$25,000$569,288▲ $544,288
Accounts Receivable$96,976$44,628▼ $52,348
Inventories for Sale or Use$32,954$39,528▲ $6,574
Prepaid Expenses and Deferred Charges$28,823$25,156▼ $3,667
Total Assets$2,541,120$4,171,136▲ $1,630,016
Other Assets Total$0$100,000▲ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,369$714,646▼ $27,723
Other Liabilities$13,579$19,927▲ $6,348
Accounts Payable and Accrued Expenses-$2,978-
Total Liabilities$755,948$737,551▼ $18,397
Net Assets / Fund Balance
Unrestricted Net Assets$1,721,172$2,153,544▲ $432,372
Temporarily Rstr Net Assets$64,000$1,180,041▲ $1,116,041
Permanently Rstr Net Assets-$100,000-
Total Net Assets Fund Balance$1,785,172$3,433,585▲ $1,648,413
Total Liabilities and Net Assets / Fund Balance$2,541,120$4,171,136▲ $1,630,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,490,547$400,092$1,890,639
Other Land Buildings$476,384-$476,384
Equipment$57,662$48,485$106,147
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$100,000--$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HalleyExecutive DirectorFT$117,269$2,500$119,769

Board Members and Trustees

NameTitle
Tim EngeldingerPresident
Alissa RaddatzDirector
Allison RojasDirector
Anne JohnsonDirector
Becky Mallory FinniganDirector
Beth FritcherDirector
Bill SarvelaDirector
Charles BroadnaxDirector
Dr William BarrierDirector
James AltmanDirector
Mary KloehnDirector
Meg Gehlen NodzonDirector
Nathan AustinDirector
Pam ArnasonDirector
Patrick O'NeillDirector
Riff YeagerDirector
Susan KujavaDirector
Toine WarrenDirector
Susan MacHoldaSecretary
Christie GrandboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,931,541
Program Service Revenue
$500,603
Investment Income
$904
Other Revenue
$-9,962
All Other Contributions
$2,719,111
Change in Net Assets
$1,648,411

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 Inventory38$62,070Retail value
Other Non Cash Contri Table2$59,398Prevailing wage
Other Non Cash Contri Table83$29,318Retail value
Other Non Cash Contri Table0$11,129Retail Value
Cars and Other Vehicles1$4,793Retail Value
Total Noncash Contributions124$166,708-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,423,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,814
Total Revenue per Audited Statements
$3,478,901
Total Revenue per Form 990
$3,423,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,067,602
Other Expenses$707,073
Total Fundraising Expense$367,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,978$69,943$161,798$843,719
Current Officers, Directors, Trustees, and Key Employees$29,943$29,943$59,883$119,769
Depreciation Depletion$63,882$3,492-$67,374
Payroll Taxes$36,890$10,352$10,866$58,108
All Other Expenses$44,222$3,399$1,518$49,139
Other Employee Benefits$29,282$8,160$8,564$46,006
Other Expenses$44,881$2,052$93,915$44,881
Interest$12,382-$20,754$33,136
Occupancy$25,332$2,815-$28,147
Insurance$26,687--$26,687
Office Expenses$8,664$998$10,474$20,136
Fees for Services Other$12,711--$12,711
Advertising$9,137--$9,137
Fees for Services Legal-$8,125-$8,125
Fees for Services Accounting-$7,575-$7,575
Conferences and Meetings$7,235--$7,235
Fees for Services Management-$921-$921
Total Functional Expenses$1,259,128$147,775$367,772$1,774,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,830,490
Expenses per Audited Statements$1,774,676
Total Expenses per Form 990$1,774,676
Expenses Not Reported on Form 990$55,814
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,914
Fundraising Gross Income$20,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Dinner$201,582$18,142$48,914$-30,772
Surly Event$16,925$1,435-$1,435
Total Events$233,344$20,914$48,914$-28,000
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$19,927
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 11B

“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 ($220,393) 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
2017-05-08
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
284
Volunteers
986

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 2016. As of December 31, 2016 and 2015, 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 2013 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/PersonNm0Tim Engeldinger
IRS990/Form990PartVIISectionAGrp/PersonNm1Susan MacHolda
IRS990/Form990PartVIISectionAGrp/PersonNm2Christie Grandbois
IRS990/Form990PartVIISectionAGrp/PersonNm3Alissa Raddatz
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Broadnax
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr William Barrier
IRS990/Form990PartVIISectionAGrp/PersonNm7Nathan Austin
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Kloehn
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Kujava
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm11Riff Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm12James Altman
IRS990/Form990PartVIISectionAGrp/PersonNm13Becky Mallory Finnigan
IRS990/Form990PartVIISectionAGrp/PersonNm14Beth Fritcher
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Sarvela
IRS990/Form990PartVIISectionAGrp/PersonNm16Patrick O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm17Pam Arnason
IRS990/Form990PartVIISectionAGrp/PersonNm18Meg Gehlen Nodzon
IRS990/Form990PartVIISectionAGrp/PersonNm19Toine Warren
IRS990/Form990PartVIISectionAGrp/PersonNm20Matt Halley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0212430
IRS990/FundraisingDirectExpensesAmt048914
IRS990/FundraisingGrossIncomeAmt020914
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03472000
IRS990/GrossRentsGrp/RealAmt04538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026687
IRS990/InsuranceGrp/TotalAmt026687
IRS990/InterestGrp/FundraisingAmt020754
IRS990/InterestGrp/ProgramServicesAmt012382
IRS990/InterestGrp/TotalAmt033136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039528
IRS990/InvestmentIncomeGrp/ExclusionAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02120550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02074593
IRS990/LandBldgEquipCostOrOtherBssAmt02523170
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/BOYAmt0742369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714646
IRS990/NetAssetsOrFundBalancesBOYAmt01785172
IRS990/NetAssetsOrFundBalancesEOYAmt03433585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0166708
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02815
IRS990/OccupancyGrp/ProgramServicesAmt025332
IRS990/OccupancyGrp/TotalAmt028147
IRS990/OfficeExpensesGrp/FundraisingAmt010474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt08664
IRS990/OfficeExpensesGrp/TotalAmt020136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046006
IRS990/OtherExpensesGrp/Desc0Product costs
IRS990/OtherExpensesGrp/Desc1St. Paul site costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt093915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OtherExpensesGrp/ProgramServicesAmt0220393
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt255509
IRS990/OtherExpensesGrp/ProgramServicesAmt344881
IRS990/OtherExpensesGrp/TotalAmt0220393
IRS990/OtherExpensesGrp/TotalAmt1113915
IRS990/OtherExpensesGrp/TotalAmt257561
IRS990/OtherExpensesGrp/TotalAmt344881
IRS990/OtherLiabilitiesGrp/BOYAmt013579
IRS990/OtherLiabilitiesGrp/EOYAmt019927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Education program cons
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013500
IRS990/OtherRevenueTotalAmt013500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843719
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010352
IRS990/PayrollTaxesGrp/ProgramServicesAmt036890
IRS990/PayrollTaxesGrp/TotalAmt058108
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0569288
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025156
IRS990/PrincipalOfficerNm0Matt Halley
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Cookie Sales
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500603
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt0585339
IRS990/PYOtherRevenueAmt0-21054
IRS990/PYProgramServiceRevenueAmt0513786
IRS990/PYRevenuesLessExpensesAmt0-11335
IRS990/PYSalariesCompEmpBnftPaidAmt0963434
IRS990/PYTotalExpensesAmt01584252
IRS990/PYTotalProfFndrsngExpnsAmt035479
IRS990/PYTotalRevenueAmt01572917
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01648411
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01317943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt093973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt099688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0313600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02846148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01079783

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,171,136
Liabilities
$737,551
Net assets
$3,433,585
Revenue
$3,423,086
Expenses
$1,774,675
Net income
$1,648,411
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits