Civic Intelligence

Segue Cafe Inc

EIN 41-1986280 • 501(c)3 • Delano, MN

Profile

To combat community deterioration and juvenile delinquency by providing a safe, faith-based and wholesome environment for students and their community.

1048 2nd St SWDelano, MN 55328

www.seguecoffee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$8,484

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,950 (-100%) from 2018

Liabilities

Down

$0

Down $25,544 (-100%) from 2018

Net Assets

Down

$0

Down $1,406 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$102,063

Down $14,198 (-12%) from 2018

Expenses

Down

$101,319

Down $14,325 (-12%) from 2018

Net Income

Up

$744

Up $127 (+21%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $10,509Liabilities 2010: $20,444Net Assets 2010: -$9,9352010Assets 2011: $10,870Liabilities 2011: $20,115Net Assets 2011: -$9,2452011Assets 2012: $13,729Liabilities 2012: $16,3902012Assets 2013: $9,740Liabilities 2013: $16,702Net Assets 2013: -$6,9622013Assets 2014: $16,936Liabilities 2014: $13,499Net Assets 2014: $3,4372014Assets 2015: $38,837Liabilities 2015: $33,747Net Assets 2015: $5,0902015Assets 2016: $52,343Liabilities 2016: $44,519Net Assets 2016: $7,8242016Assets 2017: $29,230Liabilities 2017: $28,441Net Assets 2017: $7892017Assets 2018: $26,950Liabilities 2018: $25,544Net Assets 2018: $1,4062018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $30,363Expenses 2010: $55,492Net Income 2010: -$25,1292010Revenue 2011: $50,553Expenses 2011: $49,690Net Income 2011: $8632011Revenue 2012: $58,732Expenses 2012: $52,101Net Income 2012: $6,6312012Revenue 2013: $58,742Expenses 2013: $63,043Net Income 2013: -$4,3012013Revenue 2014: $64,703Expenses 2014: $54,305Net Income 2014: $10,3982014Revenue 2015: $131,922Expenses 2015: $130,269Net Income 2015: $1,6532015Revenue 2016: $177,566Expenses 2016: $174,831Net Income 2016: $2,7352016Revenue 2017: $148,048Expenses 2017: $155,083Net Income 2017: -$7,0352017Revenue 2018: $116,261Expenses 2018: $115,644Net Income 2018: $6172018Revenue 2019: $102,063Expenses 2019: $101,319Net Income 2019: $7442019

Highlighted filing

2019

Revenue$102,063
Expenses$101,319
Net Income$744
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$102,063
Expenses
$101,319
Net income
$744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$1.16$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$1.48$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.45$0.08$1.78$1.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$1.32$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.03$0.65$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.17$0.07$0.59$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.16$0.59$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.20$0.09$0.51$0.50$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.20$0.10$0.30$0.55$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$168,846
Mission and Program Overview

Mission

To combat community deterioration and juvenile delinquency by providing a safe, faith-based and wholesome environment for students and their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,166--
Land, Buildings, and Equipment, Net$9,823--
Cash and Non-Interest-Bearing Accounts$7,767--
Inventories for Sale or Use$5,129--
Other Notes and Loans Receivable, Net$1,731--
Rtn Earn Endowment Incm Other Fnds$1,406--
Total Assets$26,950$0▼ $26,950
Other Assets Total$2,500--
Liabilities
Other Liabilities$5,378--
Total Liabilities$25,544$0▼ $25,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,406$0▼ $1,406
Total Liabilities and Net Assets / Fund Balance$26,950$0▼ $26,950
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SorensonTreasurerPT$8,484$8,484
Jane LundquistVice PresideFT$8,175$8,175

Board Members and Trustees

NameTitle
Aaron SorensonPresident
Christi JohnsonBoard Member
Elisa PaulBoard Member
Terry PernsteinerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,237
Program Service Revenue
$0
Investment Income
$16,765
Other Revenue
$79,061
All Other Contributions
$6,237
Change in Net Assets
$744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,943
Other Expenses$42,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,388$368-$36,756
Occupancy$28,751$290-$29,041
Current Officers, Directors, Trustees, and Key Employees-$16,659-$16,659
Payroll Taxes$4,891$49-$4,940
Fees for Services Legal-$3,156-$3,156
Fees for Services Other$2,792--$2,792
Insurance$1,647--$1,647
Depreciation Depletion$1,587--$1,587
Fees for Services Accounting-$1,420-$1,420
Other Employee Benefits$582$6-$588
Interest$331--$331
Other Expenses$128--$128
Office Expenses$15$46-$61
Advertising$27--$27
Total Functional Expenses$79,325$21,994$0$101,319
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,166--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Jane lundquist will review the return before it is filed but not the complete board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Segue Cafe Inc
EIN
41-1986280
Phone
6123104089
Address
1048 2ND ST SW, DELANO, MN 55328

Signing Officer

Name
Jane Lundquist
Title
Vice President
Phone
6123104089
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lundquist
Formed
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization ceased operations in 2019 the cafe was sold to an unrelated 3rd party.”

Form 990, Part XI, Line 9

“Liquidation donation to treehouse -2,150”

Raw XML AppendixShowing 400 of 407 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST LOUIS PARK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS IN 2019 THE CAFE WAS SOLD TO AN UNRELATED 3RD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JANE LUNDQUIST WILL REVIEW THE RETURN BEFORE IT IS FILED BUT NOT THE COMPLETE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIQUIDATION DONATION TO TREEHOUSE -2,150
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm013:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 DULUTH STREET SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum07635429633
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27

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