Civic Intelligence

Segue Cafe Inc

990EZ • Fiscal year 2010 • EIN 41-1986280

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 14, 2011

609 S 10th St55404-1128
Siviq Scores

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

Liabilities / Assets

95th percentile

1.95x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.67x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$10,509

No earlier filing loaded for comparison.

Net Assets

-$9,935

No earlier filing loaded for comparison.

Liabilities

$20,444

No earlier filing loaded for comparison.

Revenue

$30,363

No earlier filing loaded for comparison.

Expenses

$55,492

No earlier filing loaded for comparison.

Net Income

-$25,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$10,509
Liabilities$20,444
Net Assets-$9,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$30,363
Expenses$55,492
Net Income-$25,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 14, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
41-1986280
Raw XML Appendix240 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY03198
IRS990EZ/ContributionsGiftsGrantsEtc024003
IRS990EZ/CostOfGoodsSold028942
IRS990EZ/CostOtherBasisAndSalesExpenses012965
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-25129
IRS990EZ/FeesAndOthPymtToIndContractors01212
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome099
IRS990EZ/GainOrLossFromSaleOfAssets0-12965
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory019221
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts072270
IRS990EZ/GrossSalesOfInventory048163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY018719
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
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IRS990EZ/NetAssetsOrFundBalancesBOY016450
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IRS990EZ/NetAssetsOrFundBalancesEOY0-9935
IRS990EZ/OccupancyRentUtilitiesAndMaint013871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109490 Annapolis Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Maple Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jane Lundquist
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY07311
IRS990EZ/OtherChangesInNetAssets0-1256
IRS990EZ/OtherExpensesTotal012138
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0outreach ministry to students
IRS990EZ/PrintingPublicationsPostage0367
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Faith-Based Youth Programs: Primary purpose is to provide an attractive place for students to be together with friends and caring adults through a safe, casual coffeehouse environment (3765 students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Performing Arts Programs, General/Other: Outreach through music. Every Saturday night and two Friday nights/month students provide live entertainment attracting between 50-150 teens. Mon/Tues nights are open mic night. (2700 students)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth Community Service Programs: Student volunteerism and mentoring. Teens have volunteered over 800 hours at the cafe serving the community and aquiring business skills. We offer free pizza on Wed nights to draw students into the cafe. (800 hours)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025974
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25494
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027904
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss099
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY07267
IRS990EZ/SumOfTotalLiabilities/EOY020444
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10609 S 10th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Minneapolis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Lundquist
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06123535422
IRS990EZ/TotalAssets/BOY023717
IRS990EZ/TotalAssets/EOY010509
IRS990EZ/TotalExpenses055492
IRS990EZ/TotalProgramServiceExpenses049950
IRS990EZ/TotalRevenue030363
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.myspace.com/seguecafe
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Part III. Line 12. This income was received from a special event held to raise money in support of the organization
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024003
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029613
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172754
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
IRS990ScheduleA/InvestmentIncomePercentage00.00054
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years075
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total075
IRS990ScheduleA/OtherIncome509/CurrentTaxYear099
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01568
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01652
IRS990ScheduleA/OtherIncome509/Total03319
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97215
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00071
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98746
IRS990ScheduleA/PublicSupportTotal5090279252
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/Total509/CurrentTaxYear072166
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064211
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054760
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044002
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044113
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054878
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045769
IRS990ScheduleA/TotalSupportTotal/Total0282798
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Jane Lundquist
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Improvements
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue010000
IRS990ScheduleO/GeneralExplanation/Explanation0Bank fees, improvements, repairs & maintenance, insurance, licences & permits, office and depreciation expenses
IRS990ScheduleO/GeneralExplanation/Explanation1write off of interest due on loan and loss on leasehold improvements
IRS990ScheduleO/GeneralExplanation/Explanation2Equipment
IRS990ScheduleO/GeneralExplanation/Explanation3accounts payable, credit card debt, payroll taxes, sales tax and note payable
IRS990ScheduleO/GeneralExplanation/Explanation4The income received on line 7a is directly related to Segue Cafe's primary exempt purpose.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part V, Line 35
ReasonableCauseExplanation/Explanation0Request for extension submitted and approved
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411986280
ReturnHeader/Filer/Name/BusinessNameLine10SEGUE CAFE INC
ReturnHeader/Filer/NameControl0SEGU
ReturnHeader/Filer/Phone06123535422
ReturnHeader/Filer/USAddress/AddressLine10609 S 10th St
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554041128
ReturnHeader/Officer/DateSigned02011-08-14
ReturnHeader/Officer/Name0Jane Lundquist
ReturnHeader/Officer/Phone07634243940
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T08:03:45-07:00

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