Civic Intelligence

Segue Cafe Inc

990 • Fiscal year 2018 • EIN 41-1986280

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,306

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$26,950

Down $2,280 (-7.8%) from 2017

Net Assets

Up

$1,406

Up $617 (+78%) from 2017

Liabilities

Down

$25,544

Down $2,897 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$116,261

Down $31,787 (-21%) from 2017

Expenses

Down

$115,644

Down $39,439 (-25%) from 2017

Net Income

Up

$617

Up $7,652 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$26,950
Liabilities$25,544
Net Assets$1,406
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$116,261
Expenses$115,644
Net Income$617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$189,350
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$21,166$20,166▼ $1,000
Land, Buildings, and Equipment, Net$12,358$9,823▼ $2,535
Cash and Non-Interest-Bearing Accounts$8,627$7,767▼ $860
Inventories for Sale or Use-$5,129-
Other Notes and Loans Receivable, Net$5,745$1,731▼ $4,014
Rtn Earn Endowment Incm Other Fnds$789$1,406▲ $617
Total Assets$29,230$26,950▼ $2,280
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$7,275$5,378▼ $1,897
Total Liabilities$28,441$25,544▼ $2,897
Net Assets / Fund Balance
Total Net Assets Fund Balance$789$1,406▲ $617
Total Liabilities and Net Assets / Fund Balance$29,230$26,950▼ $2,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,823$7,138$16,961
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LundquistVice PresideFT$8,306$8,306
Kristin SorensonTreasurerPT$6,793$6,793

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,175
Program Service Revenue
$0
Investment Income
$-30
Other Revenue
$112,116
All Other Contributions
$4,175
Change in Net Assets
$617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,811
Other Expenses$53,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,550$451-$41,001
Occupancy$40,356$408-$40,764
Current Officers, Directors, Trustees, and Key Employees$4,745$10,354-$15,099
Payroll Taxes$5,520$56-$5,576
Fees for Services Other$4,107--$4,107
Insurance$2,400--$2,400
Depreciation Depletion$2,318--$2,318
Fees for Services Accounting-$695-$695
Other Expenses$586--$586
Advertising$293--$293
Office Expenses$57$172-$229
Other Employee Benefits$134$1-$135
All Other Expenses$-39--$-39
Total Functional Expenses$103,507$12,137$0$115,644
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$21,166$20,166▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$4,242
Sales Tax Payable$829
Payroll Liabilities$307
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
2019-05-15
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
15

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 DULUTH STREET SUITE 360

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,950
Liabilities
$25,544
Net assets
$1,406
Revenue
$116,261
Expenses
$115,644
Net income
$617
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