Civic Intelligence

Mini Mart City Park

990 • Fiscal year 2022 • EIN 46-2201493

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,670,012

Up $93,493 (+5.9%) from 2021

Net Assets

Up

$1,669,986

Up $172,201 (+11%) from 2021

Liabilities

Down

$26

Down $78,708 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Up

$294,511

Up $8,869 (+3.1%) from 2021

Expenses

Up

$122,310

Up $73,692 (+152%) from 2021

Net Income

Down

$172,201

Down $64,823 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2022

Assets$1,670,012
Liabilities$26
Net Assets$1,669,986
Open 2022 Filing

Operations Trend

Revenue Growth46th 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 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

2022

Revenue$294,511
Expenses$122,310
Net Income$172,201
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$295,531
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$1,352,547$1,468,211▲ $115,664
Cash and Non-Interest-Bearing Accounts$9,972$103,968▲ $93,996
Accounts Receivable$214,000$97,832▼ $116,168
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$1,576,519$1,670,012▲ $93,493
Other Assets Total-$1-
Liabilities
Other Liabilities$78,734--
Accounts Payable and Accrued Expenses-$26-
Total Liabilities$78,734$26▼ $78,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,785$1,669,986▲ $172,201
Total Net Assets Fund Balance$1,497,785$1,669,986▲ $172,201
Total Liabilities and Net Assets / Fund Balance$1,576,519$1,670,012▲ $93,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,292$41,493$1,452,785
Land$56,919-$56,919
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ben BeresPresident
John SuttonVice President
Andrew SchifferDirector
Jackie MenaDirector
Emily KellySecretary
Zac CullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,905
All Other Contributions
$231,506
Change in Net Assets
$172,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,072
Total Fundraising Expense$6,153
Professional Fundraising Fees$4,238
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,616--$58,616
Depreciation Depletion$27,274$5,524$1,726$34,524
All Other Expenses$3,941$926-$4,867
Fees for Services Professional Fundraising--$4,238$4,238
Insurance$2,986$605$189$3,780
Interest-$3,592-$3,592
Other Expenses$3,810$1,661-$1,661
Fees for Services Accounting-$730-$730
Office Expenses-$111-$111
Travel$50--$50
Total Functional Expenses$96,677$19,480$6,153$122,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,238
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, Section A, Line 2

“The President, Vice President and Treasurer are business partners, and their business was paid for Project Management services provided.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Firm
Bembridge & Associates LLC
Address
340 15th Ave E Ste 303, Seattle, WA 98112
Preparer
Galen L Kawaguchi CPA
Phone
2063237103
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837591
IRS990ScheduleA/TotalSupportAmt01839341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452785
IRS990ScheduleD/LandGrp/BookValueAmt056919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Vice President and Treasurer are business partners, and their business was paid for Project Management services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves the 990 before signing form 8879-EO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576519
IRS990/TotalAssetsEOYAmt01670012
IRS990/TotalAssetsGrp/BOYAmt01576519
IRS990/TotalAssetsGrp/EOYAmt01670012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078734
IRS990/TotalLiabilitiesEOYAmt026
IRS990/TotalLiabilitiesGrp/BOYAmt078734
IRS990/TotalLiabilitiesGrp/EOYAmt026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669986
IRS990/TotalProgramServiceExpensesAmt096677
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670012
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 ELLIS AVE S
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098108
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAC CULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871335358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bembridge & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave E Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Galen L Kawaguchi CPA
ReturnHeader/ReturnTs02023-05-08T13:18:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CULLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,012
Liabilities
$26
Net assets
$1,669,986
Revenue
$294,511
Expenses
$122,310
Net income
$172,201
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
2022Detailed filing. Detailed filing data is available for this year.$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
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