Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Something Cool Incorporated
990EZ • Fiscal year 2021 • EIN 41-1941630
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$26,757
Up $6,240 (+30%) from 2020
Net Assets
$22,516
No earlier filing loaded for comparison.
Liabilities
Up$4,241
Up $884 (+26%) from 2020
Revenue And Expenses
Revenue
Down$96,168
Down $22,401 (-19%) from 2020
Expenses
Down$90,812
Down $19,702 (-18%) from 2020
Net Income
Down$5,356
Down $2,699 (-34%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jan 7, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $123,130
Mission and Program Overview
Mission
Youth Develop-prepare for life challenge
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Age to Age-bring together youth & older adults to learn from & with each other. Learning activities are literary,life skills,tech,civic engage,entrep,& art. 170 youth, 60 adults | $45,500 | $45,500 |
| Pay it forward-engage yth in civic serv as a means to build work & career skills. Learn act. inc. chores for elder, disable, public ent. Yth conceive & carryout comm serv in group | $26,714 | $26,714 |
| NeighborGoods-Teach yth entrep skill thru guide by adult artisan & business own. Learn act. are workshops to design & create saleable item that can marketed to provide revenue | $4,250 | $4,250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Peterson Meld | Administrator | PT | $17,573 | - | $17,573 |
| Kris Bates Madsen | President | - | $0 | - | - |
| Stephen Frauenshuh | Vice President | - | $0 | - | - |
| Kris Wilson Sylvester | Secretarytreasurer | - | $0 | - | - |
| Julie Jacobsma | Director | - | $0 | - | - |
| Jenna Powers Geyen | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Something Cool Inc
- EIN
- 41-1941630
- Address
- PO Box 99, McGregor, MN 55760
Signing Officer
- Name
- Cheryl Meld
- Title
- Executive Direc
- Phone
- 2187685139
- Signed
- 2023-01-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DR Tax Prep Services LLC
- Address
- 50793 - 170th Pl, McGregor, MN 55760
- Preparer
- Dawn Hawkinson
- Phone
- 2183411287
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBank Interest 8”
List of grants and similar amounts paid Part I line 10
“Activity Community Benefits Relationship None Amount 5,017”
Description of other expenses Part I line 16
“Description AmountActivities and Incentives 11,124Advertising 459Bank Fees 60Bank Credit Line Interest 960Books 547Credit Card EDT Fees 634Credit Card Fees 22FICA Employer Share 3,637Insurance 1,675Interest - Credit Card 89Membership Fees 25MN Attorney General Filing Fee 75MN Revenue Sales Tax 1,075Office Supplies 1,502PO Box Rental 76PPE Masks 495Software 3,124Website Domain 66”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment Net Value 5,200 1,346Organizational Cost 1,200 1,200”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Tax Liability 2,282 2,541Sales Tax Liability 1,075 1,678Unemployment Insurance 0 22”
Raw XML Appendix212 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187685139 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24211 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26349 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5238 |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2928 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123130 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 29277 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kris Bates Madsen |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SecretaryTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Administrator |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2546 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25645 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Youth Develop-prepare for life challenge |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 422 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Age to Age-bring together youth & older adults to learn from & with each other. Learning activities are literary,life skills,tech,civic engage,entrep,& art. 170 youth, 60 adults |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NeighborGoods-Teach yth entrep skill thru guide by adult artisan & business own. Learn act. are workshops to design & create saleable item that can marketed to provide revenue |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Pay it forward-engage yth in civic serv as a means to build work & career skills. Learn act. inc. chores for elder, disable, public ent. Yth conceive & carryout comm serv in group |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 45500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 26714 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 26714 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47541 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 613 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4625 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3357 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76464 |
| IRS990EZ/TotalRevenueAmt | 0 | 96168 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | kidsplusmn.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108293 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 377885 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 117884 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 467885 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 89550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 117884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 467885 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.50000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3035 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3035 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.49810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 467435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 467435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 235768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 237588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173795 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBank Interest 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Community Benefits Relationship None Amount 5,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountActivities and Incentives 11,124Advertising 459Bank Fees 60Bank Credit Line Interest 960Books 547Credit Card EDT Fees 634Credit Card Fees 22FICA Employer Share 3,637Insurance 1,675Interest - Credit Card 89Membership Fees 25MN Attorney General Filing Fee 75MN Revenue Sales Tax 1,075Office Supplies 1,502PO Box Rental 76PPE Masks 495Software 3,124Website Domain 66 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEquipment Net Value 5,200 1,346Organizational Cost 1,200 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Tax Liability 2,282 2,541Sales Tax Liability 1,075 1,678Unemployment Insurance 0 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cheryl Meld |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187685139 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Something Cool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 411941630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 99 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McGregor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833507035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DR Tax Prep Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50793 - 170th Pl |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McGregor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2183411287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn Hawkinson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-01-09T20:02:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cheryl |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Meld |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,757
- Liabilities
- $4,241
- Net assets
- $22,516
- Revenue
- $96,168
- Expenses
- $90,812
- Net income
- $5,356