Civic Intelligence

Segue Cafe Inc

990 • Fiscal year 2016 • EIN 41-1986280

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.SEGUECOFFEE.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

0.85x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,509

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$52,343

Up $13,506 (+35%) from 2015

Net Assets

Up

$7,824

Up $2,734 (+54%) from 2015

Liabilities

Up

$44,519

Up $10,772 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Up

$177,566

Up $45,644 (+35%) from 2015

Expenses

Up

$174,831

Up $44,562 (+34%) from 2015

Net Income

Up

$2,735

Up $1,082 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$52,343
Liabilities$44,519
Net Assets$7,824
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$177,566
Expenses$174,831
Net Income$2,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$287,906
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$26,716$33,216▲ $6,500
Land, Buildings, and Equipment, Net$18,014$24,915▲ $6,901
Cash and Non-Interest-Bearing Accounts$16,987$23,592▲ $6,605
Rtn Earn Endowment Incm Other Fnds$5,090$7,824▲ $2,734
Total Assets$38,837$52,343▲ $13,506
Other Assets Total$3,836$3,836→ $0
Liabilities
Other Liabilities$7,031$11,303▲ $4,272
Total Liabilities$33,747$44,519▲ $10,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,090$7,824▲ $2,734
Total Liabilities and Net Assets / Fund Balance$38,837$52,343▲ $13,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,915$10,228$35,143
Other Assets Org$3,836--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LundquistVice PresideFT$7,509$7,509
Kristin SorensonTreasurerPT$5,211$5,211

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
$27,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,801
All Other Contributions
$27,765
Change in Net Assets
$2,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,581
Other Expenses$74,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,088$622-$80,710
Occupancy$52,007$525-$52,532
Current Officers, Directors, Trustees, and Key Employees$12,720--$12,720
Payroll Taxes$7,061$71-$7,132
Fees for Services Other$5,138--$5,138
Insurance$4,694--$4,694
Depreciation Depletion$3,999--$3,999
Office Expenses$302$908-$1,210
Advertising$1,052--$1,052
Fees for Services Accounting-$625-$625
Other Expenses$263--$263
Other Employee Benefits$19--$19
Interest$1--$1
All Other Expenses$-57--$-57
Total Functional Expenses$172,080$2,751$0$174,831
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$26,716$33,216▲ $6,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$8,731
Sales Tax Payable$1,412
Payroll Liabilities$1,160
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
2017-08-10
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
16

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, Part XI, Line 9

“ROUNDING -1”

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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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02887
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0840467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102455
IRS990ScheduleA/Total509Grp/TotalAmt0847050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849941
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024915
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03836
IRS990ScheduleD/TotalLiabilityAmt011303
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026541
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16675
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/TotalBalanceDueAmt033216
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE LUNDQUIST WILL REVIEW THE RETURN BEFORE IT IS FILED BUT NOT THE COMPLETE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038837
IRS990/TotalAssetsEOYAmt052343
IRS990/TotalAssetsGrp/BOYAmt038837
IRS990/TotalAssetsGrp/EOYAmt052343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027765
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033747
IRS990/TotalLiabilitiesEOYAmt044519
IRS990/TotalLiabilitiesGrp/BOYAmt033747
IRS990/TotalLiabilitiesGrp/EOYAmt044519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07824
IRS990/TotalProgramServiceExpensesAmt0172080
IRS990/TotalReportableCompFromOrgAmt012720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052343
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.SEGUECOFFEE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123104089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D884473E8362D91B6133BE0F9F97DE045CEF37D5
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/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,343
Liabilities
$44,519
Net assets
$7,824
Revenue
$177,566
Expenses
$174,831
Net income
$2,735
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