Civic Intelligence

Segue Cafe Inc

990 • Fiscal year 2015 • EIN 41-1986280

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.SEGUECAFE.ORG
609 S 10th StreetMinneapolis, MN 55404-1128

(612) 353-5422

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,219

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$38,837

Up $21,901 (+129%) from 2014

Net Assets

Up

$5,090

Up $1,653 (+48%) from 2014

Liabilities

Up

$33,747

Up $20,248 (+150%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$131,922

Up $67,219 (+104%) from 2014

Expenses

Up

$130,269

Up $75,964 (+140%) from 2014

Net Income

Down

$1,653

Down $8,745 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$38,837
Liabilities$33,747
Net Assets$5,090
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$131,922
Expenses$130,269
Net Income$1,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$228,997
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$10,103$26,716▲ $16,613
Land, Buildings, and Equipment, Net$10,006$18,014▲ $8,008
Cash and Non-Interest-Bearing Accounts$4,451$16,987▲ $12,536
Rtn Earn Endowment Incm Other Fnds$3,437$5,090▲ $1,653
Prepaid Expenses and Deferred Charges$1,143--
Total Assets$16,936$38,837▲ $21,901
Other Assets Total$1,336$3,836▲ $2,500
Liabilities
Other Liabilities$2,856$7,031▲ $4,175
Accounts Payable and Accrued Expenses$540--
Total Liabilities$13,499$33,747▲ $20,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,437$5,090▲ $1,653
Total Liabilities and Net Assets / Fund Balance$16,936$38,837▲ $21,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,014$6,229$24,243
Other Assets Org$3,836--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SorensonTreasurerPT$5,219$5,219
Jane LundquistVice PresideFT$1,842$1,842

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,671
All Other Contributions
$15,251
Change in Net Assets
$1,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,275
Other Expenses$57,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,240$598-$59,838
Occupancy$35,209$356-$35,565
Current Officers, Directors, Trustees, and Key Employees$7,061--$7,061
Payroll Taxes$5,068$51-$5,119
Fees for Services Other$3,890--$3,890
Depreciation Depletion$2,188--$2,188
Insurance$1,980--$1,980
Office Expenses$336$1,010-$1,346
Fees for Services Legal-$1,140-$1,140
Other Expenses$1,005--$1,005
Advertising$895--$895
Fees for Services Accounting-$450-$450
Other Employee Benefits$254$3-$257
All Other Expenses$161--$161
Interest$27--$27
Total Functional Expenses$126,661$3,608$0$130,269
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$10,103$26,716▲ $16,613
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,718
Sales Tax Payable$1,122
Payroll Liabilities$191
Synchrony Financial-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
6123535422
Address
609 S 10TH STREET, MINNEAPOLIS, MN 55404-1128

Signing Officer

Name
Jane Lundquist
Title
Vice President
Phone
6123104089
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lundquist
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Carlson Highland & Co 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 2

“The organization opened a second cafe location in 2015.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0600578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047743
IRS990ScheduleA/Total509Grp/TotalAmt0606887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SYNCHRONY FINANCIAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03836
IRS990ScheduleD/TotalLiabilityAmt07031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025066
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOEL AND JANE LUNDQUIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOEL AND JANE LUNDQUIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt026716
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPENED A SECOND CAFE LOCATION IN 2015.
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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016936
IRS990/TotalAssetsEOYAmt038837
IRS990/TotalAssetsGrp/BOYAmt016936
IRS990/TotalAssetsGrp/EOYAmt038837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015251
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013499
IRS990/TotalLiabilitiesEOYAmt033747
IRS990/TotalLiabilitiesGrp/BOYAmt013499
IRS990/TotalLiabilitiesGrp/EOYAmt033747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05090
IRS990/TotalProgramServiceExpensesAmt0126661
IRS990/TotalReportableCompFromOrgAmt07061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 S 10TH STREET
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SEGUECAFE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123104089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGUE CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0411986280
ReturnHeader/Filer/PhoneNum06123535422
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 S 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554041128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 DULUTH STREET SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055422
ReturnHeader/PreparerPersonGrp/PhoneNum07635429633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T13:10:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,837
Liabilities
$33,747
Net assets
$5,090
Revenue
$131,922
Expenses
$130,269
Net income
$1,653
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