Civic Intelligence

Sps Commerce Foundation

990PF • Fiscal year 2018 • EIN 47-3948294

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
333 South Seventh Street Suite 1000Minneapolis, MN 55402

(612) 435-9400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.27x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,167,854

Up $380,794 (+48%) from 2017

Net Assets

Up

$967,854

Up $180,794 (+23%) from 2017

Liabilities

Up

$200,000

Up $200,000 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

Up

$743,652

Up $564,930 (+316%) from 2017

Expenses

Up

$562,858

Up $424,264 (+306%) from 2017

Net Income

Up

$180,794

Up $140,666 (+351%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $500,001Liabilities 2015: $02015Assets 2017: $787,060Liabilities 2017: $0Net Assets 2017: $787,0602017Assets 2018: $1,167,854Liabilities 2018: $200,000Net Assets 2018: $967,8542018Assets 2019: $942,684Liabilities 2019: $150,300Net Assets 2019: $792,3842019Assets 2020: $2,153,193Liabilities 2020: $100,000Net Assets 2020: $2,053,1932020Assets 2021: $4,045,813Liabilities 2021: $50,000Net Assets 2021: $3,995,8132021Assets 2022: $5,790,230Liabilities 2022: $1Net Assets 2022: $5,790,2302022Assets 2023: $8,324,981Liabilities 2023: $452Net Assets 2023: $8,324,5292023Assets 2024: $9,590,219Liabilities 2024: $0Net Assets 2024: $9,590,2192024

Highlighted filing

2018

Assets$1,167,854
Liabilities$200,000
Net Assets$967,854
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $506,386Expenses 2015: $6,385Net Income 2015: $500,0012015Revenue 2017: $178,722Expenses 2017: $138,594Net Income 2017: $40,1282017Revenue 2018: $743,652Expenses 2018: $562,858Net Income 2018: $180,7942018Revenue 2019: $56,655Expenses 2019: $232,125Net Income 2019: -$175,4702019Revenue 2020: $1,804,787Expenses 2020: $543,978Net Income 2020: $1,260,8092020Revenue 2021: $2,454,761Expenses 2021: $512,141Net Income 2021: $1,942,6202021Revenue 2022: $2,781,599Expenses 2022: $987,182Net Income 2022: $1,794,4172022Revenue 2023: $2,560,349Expenses 2023: $26,050Net Income 2023: $2,534,2992023Revenue 2024: $3,593,022Expenses 2024: $2,327,332Net Income 2024: $1,265,6902024

Highlighted filing

2018

Revenue$743,652
Expenses$562,858
Net Income$180,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARCHIE BLACKCEO-$0--
KIM NELSONCFO-$0--
MIKE CAREYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sps Commerce Foundation
EIN
47-3948294
Phone
6124359400
Address
333 SOUTH SEVENTH STREET SUITE 1000, MINNEAPOLIS, MN 55402

Signing Officer

Name
Archie Black
Title
CEO
Phone
6124359400
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Daniel Boeckermann
Phone
9528442500
Raw XML Appendix329 raw XML fields

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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIM NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIKE CAREY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0555362
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036296
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0645494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0524560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100041
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020893
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0560856
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0524560
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0645494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120934
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SPS COMMERCE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0333 S 7TH ST 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0700000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01997
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01997
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SPS COMMERCE INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0333 S 7TH ST SUITE 1000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MINNEAPOLIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055402
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARCHIE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06124359400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPS COMMERCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPSC
ReturnHeader/Filer/EIN0473948294
ReturnHeader/Filer/PhoneNum06124359400
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 SOUTH SEVENTH STREET SUITE 1000
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04069D1A70D9549875C03344E999793D7594FD7F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0176176FF8B558021AFDA2D71AC5E08C8F8DC2D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:38:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355416
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BOECKERMANN
ReturnHeader/ReturnTs02019-05-15T16:28:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,854
Liabilities
$200,000
Net assets
$967,854
Revenue
$743,652
Expenses
$562,858
Net income
$180,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$3.59$2.33$1.27
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$2.56$0.03$2.53
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.78$0.99$1.79
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$2.45$0.51$1.94
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.10$2.05$1.80$0.54$1.26
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.06$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.74$0.56$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.51$0.01$0.50