Civic Intelligence

Segue Cafe Inc

990EZ • Fiscal year 2012 • EIN 41-1986280

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SEGUECOFFEE.COM
Delano, MN
Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,729

Up $2,859 (+26%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$16,390

Down $3,725 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$58,732

Up $8,179 (+16%) from 2011

Expenses

Up

$52,101

Up $2,411 (+4.9%) from 2011

Net Income

Up

$6,631

Up $5,768 (+668%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2012

Assets$13,729
Liabilities$16,390
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth69th 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

2012

Revenue$58,732
Expenses$52,101
Net Income$6,631
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2019)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,729
Liabilities
$16,390
Net assets
-
Revenue
$58,732
Expenses
$52,101
Net income
$6,631
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