Civic Intelligence

Tix for Tots Inc

990 • Fiscal year 2014 • EIN 41-2020944

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.TIXFORTOTS.ORG
PO Box 4086St Paul, MN 55104-9998

(612) 384-7419

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$72,122

Up $33,696 (+88%) from 2013

Net Assets

Up

$59,797

Up $35,264 (+144%) from 2013

Liabilities

Down

$12,325

Down $1,568 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Down

$821,430

Down $145,719 (-15%) from 2013

Expenses

Down

$786,166

Down $178,694 (-19%) from 2013

Net Income

Up

$35,264

Up $32,975 (+1441%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $58,390Liabilities 2011: $9,867Net Assets 2011: $48,5232011Assets 2012: $31,861Liabilities 2012: $4,725Net Assets 2012: $27,1362012Assets 2013: $38,426Liabilities 2013: $13,893Net Assets 2013: $24,5332013Assets 2014: $72,122Liabilities 2014: $12,325Net Assets 2014: $59,7972014Assets 2015: $120,004Liabilities 2015: $9,950Net Assets 2015: $110,0542015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$72,122
Liabilities$12,325
Net Assets$59,797
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,004Expenses 2011: $733,098Net Income 2011: $16,9062011Expenses 2012: $1,207,3062012Revenue 2013: $967,149Expenses 2013: $964,860Net Income 2013: $2,2892013Revenue 2014: $821,430Expenses 2014: $786,166Net Income 2014: $35,2642014Revenue 2015: $799,586Expenses 2015: $749,329Net Income 2015: $50,2572015Revenue 2016: $767,180Expenses 2016: $811,673Net Income 2016: -$44,4932016

Highlighted filing

2014

Revenue$821,430
Expenses$786,166
Net Income$35,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$878,149
Mission and Program Overview

Mission

The mission of tix for tots is to provide children with experiences today to inspire dreams, hopes, and achievements of tomorrow. This mission is accomplished via the distribution of donated athletic, theater, concert, museum, and other tickets to children through local partner organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,962$47,446▲ $31,484
Cash and Non-Interest-Bearing Accounts$21,358$24,676▲ $3,318
Prepaid Expenses and Deferred Charges$1,106--
Total Assets$38,426$72,122▲ $33,696
Liabilities
Accounts Payable and Accrued Expenses$7,073$8,898▲ $1,825
Deferred Revenue$6,820$3,427▼ $3,393
Total Liabilities$13,893$12,325▼ $1,568
Net Assets / Fund Balance
Unrestricted Net Assets$24,533$59,797▲ $35,264
Total Net Assets Fund Balance$24,533$59,797▲ $35,264
Total Liabilities and Net Assets / Fund Balance$38,426$72,122▲ $33,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,095$1,095
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Noah RouenBoard Chair
Robb NeuenschwanderPresident
Jill SchloferVice Chair
Brian HaukoosBoard Member
Chad EricksonBoard Member
Chris SandersBoard Member
Eric HudsonBoard Member
James ClarkBoard Member
Jana JohnsonBoard Member
Keith DetlefsenBoard Member
Stanley JacksonBoard Member
Trent MichaelsBoard Member
Sheila MillerSecretary
Guy PriemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,568
All Other Contributions
$787,394
Change in Net Assets
$35,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31,385$743,980DONOR'S COST(TO FACE VAL)
Total Noncash Contributions31,385$743,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$821,430
Total Revenue per Audited Statements
$821,430
Total Revenue per Form 990
$821,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$536,885
Other Expenses$202,135
Salaries, Compensation, and Employee Benefits$47,146
Total Fundraising Expense$9,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$536,885--$536,885
Other Salaries and Wages$33,198-$5,858$39,056
Fees for Services Other$7,769-$1,371$9,140
Payroll Taxes$6,877-$1,213$8,090
Fees for Services Accounting-$7,730-$7,730
Office Expenses$1,114$530$197$1,841
Other Expenses$1,779$1,672$691$1,672
Insurance-$1,106-$1,106
All Other Expenses-$488-$488
Total Functional Expenses$764,618$12,218$9,330$786,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$786,166
Total Expenses per Audited Statements$786,166
Total Expenses per Form 990$786,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
4keeps Adoption Support GroupBlaine, MN501c3Incentives-
Bloomington Public SchoolsBloomington, MNGovIncentives-
CHRIST'S CHILDREN MINISTRIESMinneapolis, MN501c3Incentives-
Capital Hill PtoSt Paul, MN501c3Incentives-
Cleveland Neighborhood AssocMinneapolis, MN501c3Incentives-
Community School of ExcellenceSt Paul, MN501c3Incentives-
Cru Inner City MinistryMinneapolis, MN501c3Incentives-
Forest Elementary PtoCrystal, MN501c3Incentives-
High School for Recording ArtsSt Paul, MN501c3Incentives-
Home Educators Resource OrgNorth St Paul, MN501c3Incentives-
HopekidsEden Prarie, MN501c3Incentives-
Hopkins Rotary FoundationHopkins, MN501c3Incentives-
Kinship of Greater Minneapolis IncMinneapolis, MN501c3Incentives-
Metropolitan State UniversitySt Paul, MNGovIncentives-
Minneapolis Park & Recreation BoardMinneapolis, MNGovIncentives-
Minneapolis Public SchoolsMinneapolis, MNGovIncentives-
Mount Olivet Lab School IncSt Paul, MN501c3Incentives-
New Creation Baptist ChurchMinneapolis, MN501c3Incentives-
Northeast Youth & Family ServicesShoreview, MN501c3Incentives-
Pact for Families CollaborativeWillmar, MNGovIncentives-
Professional Assoc of Treatment HomShoreview, MN501c3Incentives-
Rochester Public SchoolsRochester, MNGovIncentives-
ST DAVID'S CENTER FOR CHILD DEVELOMinnetonka, MN501c3Incentives-
Southwest Metro Educational FoundatShakopee, MN501c3Incentives-
Special Olympics Minnesota IncMinneapolis, MN501c3Incentives-
St Catherine UniversitySt Paul, MN501c3Incentives-
St Paul Public SchoolsSt Paul, MNGovIncentives-
University of Mn - Help CenterMinneapolis, MNGovIncentives-
Ymca of the Greater Twin CitiesMinneapolis, MN501c3Incentives-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,247
Fundraising Direct Expenses$56,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,247$76,247$56,719$19,528
Total Events$76,247$76,247$56,719$19,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member and employee is required to sign a conflict of interest disclosure annually and submit to the board chair, who reviews each statment for conflict. These signed statements are retained in the organization's bank lock box.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official not applicable at this time.”

Form 990, Page 6, Part VI, Line 15B

“No officers or board members are currently compensated for their services. Tix for tots, inc. Does employ one individual and they receive a performance review in january each year. Compensation changes are proposed by the hr committee and voted on by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Tix for Tots Inc
EIN
41-2020944
Phone
6123847419
Address
PO BOX 4086, ST PAUL, MN 55104-9998

Signing Officer

Name
Guy Priem
Title
Treasurer
Phone
6123847419
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robb Neuenschwander
Formed
2000
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
11
Employees
1
Volunteers
180

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Gregory S Kemp CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of tix for tots is to provide children with experiences today to inspire dreams, hopes, and achievements of tomorrow. This mission is accomplished via the distribution of donated athletic, theater, concert, museum, and other tickets to children through local partner organizations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrealted business income. Management has determined that there are no material uncertain tax positions that require recognition in the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization is no longer subject to such examinations for years before 2011.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALTED BUSINESS INCOME. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EVENT TICKETS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1EVENT TICKETS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2EVENT TICKSTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3EVENT TICKETS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4EVENT TICKETS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,122
Liabilities
$12,325
Net assets
$59,797
Revenue
$821,430
Expenses
$786,166
Net income
$35,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.80$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.82$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.97$0.96$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.21
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.75$0.73$0.02