Civic Intelligence

Something Cool Incorporated

990 • Fiscal year 2023 • EIN 41-1941630

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization Profilekidsplusmn.org
PO Box 99McGregor, MN 55760

(218) 259-5577

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

82%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$36,895

Up $19,399 (+111%) from 2022

Net Assets

Up

$24,665

Up $17,398 (+239%) from 2022

Liabilities

Up

$12,230

Up $2,001 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$208,427

Up $94,108 (+82%) from 2022

Expenses

Up

$193,002

Up $73,762 (+62%) from 2022

Net Income

Up

$15,425

Up $20,346 (+413%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $5,521Liabilities 2017: $1,5182017Assets 2018: $5,791Liabilities 2018: $2,6282018Assets 2019: $4,290Liabilities 2019: $2,1552019Assets 2020: $20,517Liabilities 2020: $3,3572020Assets 2021: $26,757Liabilities 2021: $4,241Net Assets 2021: $22,5162021Assets 2022: $17,496Liabilities 2022: $10,229Net Assets 2022: $7,2672022Assets 2023: $36,895Liabilities 2023: $12,230Net Assets 2023: $24,6652023

Highlighted filing

2023

Assets$36,895
Liabilities$12,230
Net Assets$24,665
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $66,255Expenses 2017: $81,274Net Income 2017: -$15,0192017Revenue 2018: $70,185Expenses 2018: $70,863Net Income 2018: -$6782018Revenue 2019: $68,800Expenses 2019: $62,004Net Income 2019: $6,7962019Revenue 2020: $118,569Expenses 2020: $110,514Net Income 2020: $8,0552020Revenue 2021: $96,168Expenses 2021: $90,812Net Income 2021: $5,3562021Revenue 2022: $114,319Expenses 2022: $119,240Net Income 2022: -$4,9212022Revenue 2023: $208,427Expenses 2023: $193,002Net Income 2023: $15,4252023

Highlighted filing

2023

Revenue$208,427
Expenses$193,002
Net Income$15,425
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$208,427
Mission and Program Overview

Mission

Youth Develop-prepare for life challenge

Youth development to prepare for life challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,469$28,736▲ $11,267
Total Assets$19,469$36,895▲ $17,426
Other Assets Total$2,000$8,159▲ $6,159
Liabilities
Accounts Payable and Accrued Expenses$10,229$12,230▲ $2,001
Total Liabilities$10,229$12,230▲ $2,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,240$24,665▲ $15,425
Total Net Assets Fund Balance$9,240$24,665▲ $15,425
Total Liabilities and Net Assets / Fund Balance$19,469$36,895▲ $17,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,959--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kristine Bates MadsenPresident
Stephen FrauenshuhVice President
Jenna Powers GeyenDirector
Julie JacobsmaDirector
Cheryl Peterson MeldAdministrator
Kris Wilson SylvesterSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,329
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,098
Change in Net Assets
$15,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,944
Salaries, Compensation, and Employee Benefits$69,353
Grants and Similar Amounts Paid$5,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,087--$60,087
All Other Expenses$19,768$19,768-$39,536
Occupancy$23,850--$23,850
Payroll Taxes$9,266--$9,266
Other Expenses$2,986$2,986-$5,972
Grants to Domestic Orgs$5,705--$5,705
Information Technology$5,112--$5,112
Insurance$1,452$1,452-$2,904
Office Expenses$1,623--$1,623
Advertising$628--$628
Fees for Services Other$450--$450
Interest$180--$180
Total Functional Expenses$166,329$26,673$0$193,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“On file for public to see when asked”

Conflict of interest policy compliance Part VI line 12C

“On file for public to see when requested”

CEO executive director top management comp Part VI line 15A

“On file for public when requested”

Other officer or key employee compensation Part VI line 15B

“On file for public to review when requested”

Governing documents etc available to public Part VI line 19

“On file for public review when requested”

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
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Peterson Meld
Formed
1998
Legal Domicile
Mn
Voting Board Members
30
Independent Board Members
5
Employees
0

Preparer

Firm
DR Tax Prep Services LLC
Address
50793 - 170th Pl, McGregor, MN 55760
Preparer
Dawn Hawkinson
Phone
2183411287
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Tax prep fees”

List of other expenses Part IX line 24E

“Northland Foundation Repayment of short term program & bank credit line payoff”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalAssetsEOYAmt036895
IRS990/TotalAssetsGrp/BOYAmt019469
IRS990/TotalAssetsGrp/EOYAmt036895
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IRS990/TotalContributionsAmt0166329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010229
IRS990/TotalLiabilitiesEOYAmt012230
IRS990/TotalLiabilitiesGrp/BOYAmt010229
IRS990/TotalLiabilitiesGrp/EOYAmt012230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166329
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036895
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0kidsplusmn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Meld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02187685139
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Something Cool Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0411941630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0McGregor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833507035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR Tax Prep Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050793 - 170th Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McGregor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055760
ReturnHeader/PreparerPersonGrp/PhoneNum02183411287
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Hawkinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T20:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,895
Liabilities
$12,230
Net assets
$24,665
Revenue
$208,427
Expenses
$193,002
Net income
$15,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$2.08$1.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$1.14$1.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.96$0.91$0.05
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$1.19$1.11$0.08
2019Summary only. Only limited summary data is available for this year.$0.04$0.02$0.69$0.62$0.07
2018Summary only. Only limited summary data is available for this year.$0.06$0.03$0.70$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.02$0.66$0.81$0.15