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
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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$10,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

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
Liabilities / Revenue73rd percentileNet Margin96th percentile

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

Asset Growth91st 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: $787,314Liabilities 2019: $50,000Net Assets 2019: $737,3142019Assets 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 Growth23rd 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: $334,656Expenses 2019: $79,158Net Income 2019: $255,4982019Revenue 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
$574,711
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
Accounts Receivable-$221,763-
Cash and Non-Interest-Bearing Accounts$183,852$35,193▼ $148,659
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$481,891$1,009,077▲ $527,186
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$959,077▲ $477,261
Total Net Assets Fund Balance$481,816$959,077▲ $477,261
Total Liabilities and Net Assets / Fund Balance$481,891$1,009,077▲ $527,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,202--
Land$56,919--
Compensation and Service Providers
Top Officer Pay53rd percentile

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
$570,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,329
All Other Contributions
$282,689
Change in Net Assets
$477,261
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
6525 ELLIS AVE S, 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
Supplemental Narrative

Additional Explanations

Amended Explanation

“The original 2019 return was inadvertently reporting cash basis figures. We are amending to properly report on accrual basis.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695202
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0695202
IRS990ScheduleD/LandGrp/BookValueAmt056919
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt056919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from SuttonBeresCuller
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752121
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0258237
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0221513
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Scandiuzzi Krebs
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036724
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01809 42nd Ave East
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Seattle
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/ExplanationTxt3The original 2019 return was inadvertently reporting cash basis figures. We are amending to properly report on accrual basis.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481891
IRS990/TotalAssetsEOYAmt01009077
IRS990/TotalAssetsGrp/BOYAmt0481891
IRS990/TotalAssetsGrp/EOYAmt01009077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0570748
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/EOYAmt0959077
IRS990/TotalProgramServiceExpensesAmt036169
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009077
IRS990/TravelGrp/ProgramServicesAmt0159
IRS990/TravelGrp/TotalAmt0159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 ELLIS AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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/AddressLine1Txt06525 ELLIS AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911666415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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