Civic Intelligence

Mini Mart City Park

990 • Fiscal year 2020 • EIN 46-2201493

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 27, 2021

Organization ProfileN/A
6525 Ellis Ave SSeattle, WA 98108

(206) 817-1671

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,260,761

Up $251,684 (+25%) from 2019

Net Assets

Up

$1,260,761

Up $301,684 (+31%) from 2019

Liabilities

Down

$0

Down $50,000 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$322,531

Down $233,888 (-42%) from 2019

Expenses

Down

$20,847

Down $58,311 (-74%) from 2019

Net Income

Down

$301,684

Down $175,577 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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: $1,009,077Liabilities 2019: $50,000Net Assets 2019: $959,0772019Assets 2020: $1,260,761Liabilities 2020: $0Net Assets 2020: $1,260,7612020Assets 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

2020

Assets$1,260,761
Liabilities$0
Net Assets$1,260,761
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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: $556,419Expenses 2019: $79,158Net Income 2019: $477,2612019Revenue 2020: $322,531Expenses 2020: $20,847Net Income 2020: $301,6842020Revenue 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

2020

Revenue$322,531
Expenses$20,847
Net Income$301,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 27, 2021
Return Version
2020v4.0
Gross Receipts
$326,648
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$752,121$960,142▲ $208,021
Accounts Receivable$221,763$274,746▲ $52,983
Cash and Non-Interest-Bearing Accounts$35,193$25,873▼ $9,320
Savings and Temporary Cash Investments-$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$1,009,077$1,260,761▲ $251,684
Other Assets Total-$0-
Liabilities
Other Liabilities$50,000--
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,077$1,260,761▲ $301,684
Total Net Assets Fund Balance$959,077$1,260,761▲ $301,684
Total Liabilities and Net Assets / Fund Balance$1,009,077$1,260,761▲ $251,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,223--
Land$56,919--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John SuttonPresident
Ben BeresVice President
Emily KellyDirector
Jordan West MonezSecretary
Zac CullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,849
All Other Contributions
$61,985
Change in Net Assets
$301,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,034
Total Fundraising Expense$10,987
Professional Fundraising Fees$9,813
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$9,813$9,813
Insurance$2,994$374$374$3,742
Fees for Services Accounting$835--$835
Advertising--$800$800
Interest$674--$674
All Other Expenses$426--$426
Fees for Services Other$350--$350
Other Expenses$347--$347
Total Functional Expenses$9,486$374$10,987$20,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,813
Fundraising Direct Expenses$4,117
Fundraising Gross Income$555

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Georgetown Super 8 Film Festival$19,205$555$4,117$-3,562
Total Events$19,205$555$4,117$-3,562
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-
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
6525 ELLIS AVE S, SEATTLE, WA 98108

Signing Officer

Name
Zac Culler
Title
Treasurer
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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/NetToOrganizationAmt0286432
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Scandiuzzi Krebs
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09813
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01809 42nd Ave East
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Seattle
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEORGETOWN SUPER 8 FILM FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04117
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0296245
IRS990ScheduleG/TotalNetToOrganizationAmt0286432
IRS990ScheduleG/TotalRetainedByContractorsAmt09813
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/TotalAssetsBOYAmt01009077
IRS990/TotalAssetsEOYAmt01260761
IRS990/TotalAssetsGrp/BOYAmt01009077
IRS990/TotalAssetsGrp/EOYAmt01260761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09486
IRS990/TotalFunctionalExpensesGrp/TotalAmt020847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260761
IRS990/TotalProgramServiceExpensesAmt09486
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01260761
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 ELLIS AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAC CULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINI MART CITY PARK
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0462201493
ReturnHeader/Filer/PhoneNum02068171671
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 ELLIS AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02021-02-10T08:24:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,761
Liabilities
$0
Net assets
$1,260,761
Revenue
$322,531
Expenses
$20,847
Net income
$301,684
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
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.32$0.02$0.30
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
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