Civic Intelligence

Segue Cafe Inc

990 • Fiscal year 2017 • EIN 41-1986280

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.SEGUECOFFEE.COM
1048 2nd St SWDelano, MN 55328

(612) 310-4089

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$9,868

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,230

Down $23,113 (-44%) from 2016

Net Assets

Down

$789

Down $7,035 (-90%) from 2016

Liabilities

Down

$28,441

Down $16,078 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$148,048

Down $29,518 (-17%) from 2016

Expenses

Down

$155,083

Down $19,748 (-11%) from 2016

Net Income

Down

-$7,035

Down $9,770 (-357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$29,230
Liabilities$28,441
Net Assets$789
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$148,048
Expenses$155,083
Net Income-$7,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$246,341
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$33,216$21,166▼ $12,050
Land, Buildings, and Equipment, Net$24,915$12,358▼ $12,557
Cash and Non-Interest-Bearing Accounts$23,592$8,627▼ $14,965
Other Notes and Loans Receivable, Net-$5,745-
Rtn Earn Endowment Incm Other Fnds$7,824$789▼ $7,035
Total Assets$52,343$29,230▼ $23,113
Other Assets Total$3,836$2,500▼ $1,336
Liabilities
Other Liabilities$11,303$7,275▼ $4,028
Total Liabilities$44,519$28,441▼ $16,078
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,824$789▼ $7,035
Total Liabilities and Net Assets / Fund Balance$52,343$29,230▼ $23,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,358$22,786$35,144
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LundquistVice PresideFT$9,868$9,868
Kristin SorensonTreasurerPT$5,510$5,510

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,650
Program Service Revenue
$0
Investment Income
$-8,621
Other Revenue
$134,019
All Other Contributions
$22,650
Change in Net Assets
$-7,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,674
Other Expenses$66,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,300$510-$66,810
Occupancy$44,390$448-$44,838
Current Officers, Directors, Trustees, and Key Employees$6,118$9,260-$15,378
Payroll Taxes$6,224$63-$6,287
Fees for Services Other$4,430--$4,430
Insurance$4,238--$4,238
Depreciation Depletion$3,061--$3,061
Other Expenses$813--$813
Fees for Services Legal-$750-$750
Office Expenses$176$528-$704
Fees for Services Accounting-$675-$675
Advertising$495--$495
All Other Expenses$339--$339
Other Employee Benefits$197$2-$199
Total Functional Expenses$142,847$12,236$0$155,083
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$33,216$21,166▼ $12,050
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,905
Sales Tax Payable$895
Payroll Liabilities$475
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
6123104089
Address
1048 2ND ST SW, DELANO, MN 55328

Signing Officer

Name
Jane Lundquist
Title
Vice President
Phone
6123104089
Signed
2018-06-27
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
17

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103332
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02887
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IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98890
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02500
IRS990ScheduleD/TotalLiabilityAmt07275
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021166
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/TotalBalanceDueAmt021166
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt022650
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155083
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt015378
IRS990/TotalRevenueGrp/ExclusionAmt0195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148048
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SEGUECOFFEE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE LUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123104089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGUE CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0411986280
ReturnHeader/Filer/PhoneNum06123104089
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:27
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,230
Liabilities
$28,441
Net assets
$789
Revenue
$148,048
Expenses
$155,083
Net income
-$7,035
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