Civic Intelligence

Mini Mart City Park

990 • Fiscal year 2024 • EIN 46-2201493

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 25, 2025

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

6.2%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,272,122

Up $602,110 (+36%) from 2022

Net Assets

Up

$2,244,135

Up $574,149 (+34%) from 2022

Liabilities

Up

$27,987

Up $27,961 (+107542%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$414,865

Up $120,354 (+41%) from 2022

Expenses

Up

$313,348

Up $191,038 (+156%) from 2022

Net Income

Down

$101,517

Down $70,684 (-41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$2,272,122
Liabilities$27,987
Net Assets$2,244,135
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$414,865
Expenses$313,348
Net Income$101,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$416,865
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$1,947,187$2,036,755▲ $89,568
Accounts Receivable$128,819$128,819→ $0
Cash and Non-Interest-Bearing Accounts$54,228$91,412▲ $37,184
Investments in Publicly Traded Securities$4,574$10,113▲ $5,539
Inventories for Sale or Use$23$23→ $0
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$2,139,831$2,272,122▲ $132,291
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities-$27,587-
Accounts Payable and Accrued Expenses$138$400▲ $262
Total Liabilities$138$27,987▲ $27,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,139,693$2,128,911▼ $10,782
Net Assets With Donor Restrictions-$115,224-
Total Net Assets Fund Balance$2,139,693$2,244,135▲ $104,442
Total Liabilities and Net Assets / Fund Balance$2,139,831$2,272,122▲ $132,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,792$115,993$1,452,785
Land$568,664-$568,664
Equipment$85,076$2,772$87,848
Leasehold Improvements$46,223$149$46,372
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben BeresPresidentPT$20,000$20,000
John SuttonVice PresidentPT$20,000$20,000
Zac CullerTreasurerPT$20,000$20,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$401,402
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$13,183
All Other Contributions
$199,585
Change in Net Assets
$101,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,660
Salaries, Compensation, and Employee Benefits$87,688
Total Fundraising Expense$46,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,756$7,575$15,508$69,839
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Depreciation Depletion$22,681$10,558$5,866$39,105
Other Salaries and Wages$8,409$9,414$1,588$19,411
All Other Expenses$7,487$4,705$169$12,361
Payroll Taxes$7,130$982$165$8,277
Other Expenses$6,122$729$505$7,356
Fees for Services Accounting-$6,832-$6,832
Insurance$1,613$4,608-$6,221
Advertising$1,329--$1,329
Interest-$386-$386
Office Expenses-$109-$109
Travel$18--$18
Total Functional Expenses$181,777$85,270$46,301$313,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Line of Credit$23,317
Accrued Payroll$4,270
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
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
6
Volunteers
30

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/PYContributionsGrantsAmt0754833
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197107
IRS990/PYOtherRevenueAmt014772
IRS990/PYRevenuesLessExpensesAmt0468998
IRS990/PYSalariesCompEmpBnftPaidAmt096777
IRS990/PYTotalExpensesAmt0300607
IRS990/PYTotalProfFndrsngExpnsAmt06723
IRS990/PYTotalRevenueAmt0769605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101517
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86390
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt01213542
IRS990ScheduleA/SubstantialContributorsTotAmt0184333
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397875
IRS990ScheduleA/TotalSupportAmt01404728
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/BookValueAmt01336792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452785
IRS990ScheduleD/EquipmentGrp/BookValueAmt085076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087848
IRS990ScheduleD/LandGrp/BookValueAmt0568664
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0568664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046223
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036755
IRS990ScheduleD/TotalLiabilityAmt027587
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/TotalAssetsBOYAmt02139831
IRS990/TotalAssetsEOYAmt02272122
IRS990/TotalAssetsGrp/BOYAmt02139831
IRS990/TotalAssetsGrp/EOYAmt02272122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401402
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138
IRS990/TotalLiabilitiesEOYAmt027987
IRS990/TotalLiabilitiesGrp/BOYAmt0138
IRS990/TotalLiabilitiesGrp/EOYAmt027987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02244135
IRS990/TotalProgramServiceExpensesAmt0181777
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414865

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,272,122
Liabilities
$27,987
Net assets
$2,244,135
Revenue
$414,865
Expenses
$313,348
Net income
$101,517
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
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
Peer Organizations

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