Civic Intelligence

Mini Mart City Park

990 • Fiscal year 2023 • EIN 46-2201493

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization Profilewww.minimartcitypark.com
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$25,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,139,831

Up $469,819 (+28%) from 2022

Net Assets

Up

$2,139,693

Up $469,707 (+28%) from 2022

Liabilities

Up

$138

Up $112 (+431%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Up

$769,605

Up $475,094 (+161%) from 2022

Expenses

Up

$300,607

Up $178,297 (+146%) from 2022

Net Income

Up

$468,998

Up $296,797 (+172%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2023: $2,139,831Liabilities 2023: $138Net Assets 2023: $2,139,6932023Assets 2024: $2,272,122Liabilities 2024: $27,987Net Assets 2024: $2,244,1352024

Highlighted filing

2023

Assets$2,139,831
Liabilities$138
Net Assets$2,139,693
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$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 2023: $769,605Expenses 2023: $300,607Net Income 2023: $468,9982023Revenue 2024: $414,865Expenses 2024: $313,348Net Income 2024: $101,5172024

Highlighted filing

2023

Revenue$769,605
Expenses$300,607
Net Income$468,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$777,183
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$1,468,211$1,947,187▲ $478,976
Accounts Receivable$97,832$128,819▲ $30,987
Cash and Non-Interest-Bearing Accounts$103,968$54,228▼ $49,740
Investments in Publicly Traded Securities-$4,574-
Inventories for Sale or Use-$23-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,670,012$2,139,831▲ $469,819
Other Assets Total$1$5,000▲ $4,999
Liabilities
Accounts Payable and Accrued Expenses$26$138▲ $112
Total Liabilities$26$138▲ $112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,669,986$2,139,693▲ $469,707
Total Net Assets Fund Balance$1,669,986$2,139,693▲ $469,707
Total Liabilities and Net Assets / Fund Balance$1,670,012$2,139,831▲ $469,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,374,042$78,743$1,452,785
Land$568,664-$568,664
Equipment$4,481$1,066$5,547
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben BeresPresidentPT$25,000$25,000
John SuttonVice PresidentPT$25,000$25,000
Zac CullerTreasurerPT$25,000$25,000

Board Members and Trustees

NameTitle
Alissa WilliamsDirector
Jackie MenaDirector
Seth GeiserDirector
Emily KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$754,833
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,772
All Other Contributions
$585,480
Change in Net Assets
$468,998

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
Securities Publicly Traded1$513,960Comparable Sales
Total Noncash Contributions1$513,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,107
Salaries, Compensation, and Employee Benefits$96,777
Total Fundraising Expense$26,207
Professional Fundraising Fees$6,723
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,995$6,434$4,177$98,606
Current Officers, Directors, Trustees, and Key Employees$45,000$18,750$11,250$75,000
Depreciation Depletion$26,955$8,420$2,941$38,316
Other Salaries and Wages$20,044--$20,044
All Other Expenses$7,423$3,730$685$11,838
Fees for Services Professional Fundraising--$6,723$6,723
Insurance$1,723$4,919-$6,642
Other Expenses$4,308$1,228$429$5,965
Occupancy$4,170--$4,170
Advertising$3,719--$3,719
Fees for Services Accounting-$2,340-$2,340
Payroll Taxes$1,733--$1,733
Office Expenses-$138-$138
Interest-$71-$71
Travel$32$9$2$43
Total Functional Expenses$221,620$52,780$26,207$300,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,723
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
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
7
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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IRS990/PYContributionsGrantsAmt0281606
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118072
IRS990/PYOtherRevenueAmt012905
IRS990/PYRevenuesLessExpensesAmt0172201
IRS990/PYTotalExpensesAmt0122310
IRS990/PYTotalProfFndrsngExpnsAmt04238
IRS990/PYTotalRevenueAmt0294511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0468998
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportPY170Pct00.81720
IRS990ScheduleA/PublicSupportTotal170Amt01400617
IRS990ScheduleA/SubstantialContributorsTotAmt0166604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567221
IRS990ScheduleA/TotalSupportAmt01570771
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/BookValueAmt01374042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452785
IRS990ScheduleD/EquipmentGrp/BookValueAmt04481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05547
IRS990ScheduleD/LandGrp/BookValueAmt0568664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0568664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947187
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0513960
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt01670012
IRS990/TotalAssetsEOYAmt02139831
IRS990/TotalAssetsGrp/BOYAmt01670012
IRS990/TotalAssetsGrp/EOYAmt02139831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754833
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026
IRS990/TotalLiabilitiesEOYAmt0138
IRS990/TotalLiabilitiesGrp/BOYAmt026
IRS990/TotalLiabilitiesGrp/EOYAmt0138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02139693
IRS990/TotalProgramServiceExpensesAmt0221620
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01670012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139831
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06525 ELLIS AVE S

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,831
Liabilities
$138
Net assets
$2,139,693
Revenue
$769,605
Expenses
$300,607
Net income
$468,998
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
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.77$0.30$0.47
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
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