Civic Intelligence

Mini Mart City Park

990 • Fiscal year 2019 • EIN 46-2201493

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileN/A
851 S Donovan StSeattle, WA 98108

(206) 817-1671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$787,314

Up $305,423 (+63%) from 2018

Net Assets

Up

$737,314

Up $255,498 (+53%) from 2018

Liabilities

Up

$50,000

Up $49,925 (+66567%) from 2018

Revenue And Expenses

Revenue

Down

$334,656

Down $40,564 (-11%) from 2018

Expenses

Up

$79,158

Up $48,608 (+159%) from 2018

Net Income

Down

$255,498

Down $89,172 (-26%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $481,891Liabilities 2018: $75Net Assets 2018: $481,8162018Assets 2019: $787,314Liabilities 2019: $50,000Net Assets 2019: $737,3142019Assets 2019: $1,009,077Liabilities 2019: $50,000Net Assets 2019: $959,0772019Assets 2021: $1,576,519Liabilities 2021: $78,734Net Assets 2021: $1,497,7852021Assets 2022: $1,670,012Liabilities 2022: $26Net Assets 2022: $1,669,9862022Assets 2024: $2,272,122Liabilities 2024: $27,987Net Assets 2024: $2,244,1352024

Highlighted filing

2019

Assets$787,314
Liabilities$50,000
Net Assets$737,314
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $375,220Expenses 2018: $30,550Net Income 2018: $344,6702018Revenue 2019: $334,656Expenses 2019: $79,158Net Income 2019: $255,4982019Revenue 2019: $556,419Expenses 2019: $79,158Net Income 2019: $477,2612019Revenue 2021: $285,642Expenses 2021: $48,618Net Income 2021: $237,0242021Revenue 2022: $294,511Expenses 2022: $122,310Net Income 2022: $172,2012022Revenue 2024: $414,865Expenses 2024: $313,348Net Income 2024: $101,5172024

Highlighted filing

2019

Revenue$334,656
Expenses$79,158
Net Income$255,498
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$352,948
Mission and Program Overview

Mission

Purchase and remediate the property at 6525 Ellis Ave S in Seattle and turn it into a site for education through local schools, including environmental remediation, horticulture, green design, community planning and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,039$752,121▲ $454,082
Cash and Non-Interest-Bearing Accounts$183,852$35,193▼ $148,659
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$481,891$787,314▲ $305,423
Other Assets Total-$0-
Liabilities
Other Liabilities$75$50,000▲ $49,925
Total Liabilities$75$50,000▲ $49,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,816$737,314▲ $255,498
Total Net Assets Fund Balance$481,816$737,314▲ $255,498
Total Liabilities and Net Assets / Fund Balance$481,891$787,314▲ $305,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,202--
Land$56,919--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ben BeresVice PresidentPT$10,000$10,000
John SuttonPresidentPT$10,000$10,000
Zac CullerTreasurerPT$10,000$10,000

Board Members and Trustees

NameTitle
Emily KellyDirector
Jordan West MonezDirector
Lorrie CardosoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,329
All Other Contributions
$215,926
Change in Net Assets
$255,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$37,623
Professional Fundraising Fees$36,724
Salaries, Compensation, and Employee Benefits$30,000
Other Expenses$12,434
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$36,724$36,724
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Insurance$3,823$478$478$4,779
Fees for Services Other-$2,065$421$2,486
All Other Expenses$568$377-$945
Fees for Services Accounting-$683-$683
Other Expenses$449$984-$449
Office Expenses-$442-$442
Fees for Services Legal-$315-$315
Travel$159--$159
Interest-$22-$22
Total Functional Expenses$36,169$5,366$37,623$79,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,724
Fundraising Direct Expenses$18,292
Fundraising Gross Income$3,678

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Georgetown Super 8 Film Festival$23,022$3,678$18,292$-14,614
Total Events$23,022$3,678$18,292$-14,614
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from SuttonBeresCuller$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The President, Vice President and Treasurer are business partners”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board approves the 990 before signing form 8879-EO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Mini Mart City Park
EIN
46-2201493
Phone
2068171671
Address
851 S DONOVAN ST, SEATTLE, WA 98108

Signing Officer

Name
Zac Culler
Title
Treasurer
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEORGETOWN SUPER 8 FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018292
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0258237
IRS990ScheduleG/TotalNetToOrganizationAmt0221513
IRS990ScheduleG/TotalRetainedByContractorsAmt036724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Vice President and Treasurer are business partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves the 990 before signing form 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481891
IRS990/TotalAssetsEOYAmt0787314
IRS990/TotalAssetsGrp/BOYAmt0481891
IRS990/TotalAssetsGrp/EOYAmt0787314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348985
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036169
IRS990/TotalFunctionalExpensesGrp/TotalAmt079158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt075
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0737314
IRS990/TotalProgramServiceExpensesAmt036169
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0787314
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 S DONOVAN ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAC CULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI MART CITY PARK
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0462201493
ReturnHeader/Filer/PhoneNum02068171671
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 S DONOVAN ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911666415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,314
Liabilities
$50,000
Net assets
$737,314
Revenue
$334,656
Expenses
$79,158
Net income
$255,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.03$2.24$0.41$0.31$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.29$0.12$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$0.29$0.05$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.56$0.08$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.33$0.08$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.38$0.03$0.34