Civic Intelligence

Ignite Afterschool

990 • Fiscal year 2017 • EIN 47-4834387

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

970 Raymond Ave Suite 204St Paul, MN 55114

(612) 692-5517

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$264,992

Up $166,837 (+170%) from 2016

Net Assets

Up

$220,817

Up $139,513 (+172%) from 2016

Liabilities

Up

$44,175

Up $27,324 (+162%) from 2016

Revenue

Up

$510,315

Up $166,964 (+49%) from 2016

Expenses

Up

$464,393

Up $126,800 (+38%) from 2016

Net Income

Up

$45,922

Up $40,164 (+698%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $98,155Liabilities 2016: $16,851Net Assets 2016: $81,3042016Assets 2017: $264,992Liabilities 2017: $44,175Net Assets 2017: $220,8172017Assets 2018: $226,507Liabilities 2018: $21,098Net Assets 2018: $205,4092018Assets 2019: $465,697Liabilities 2019: $44,109Net Assets 2019: $421,5882019Assets 2020: $376,151Liabilities 2020: $21,911Net Assets 2020: $354,2402020Assets 2021: $325,425Liabilities 2021: $28,895Net Assets 2021: $296,5302021Assets 2022: $1,995,924Liabilities 2022: $1,596,490Net Assets 2022: $399,4342022Assets 2023: $1,924,316Liabilities 2023: $1,637,465Net Assets 2023: $286,8512023Assets 2024: $3,405,087Liabilities 2024: $2,897,252Net Assets 2024: $507,8352024

Highlighted filing

2017

Assets$264,992
Liabilities$44,175
Net Assets$220,817

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $343,351Expenses 2016: $337,593Net Income 2016: $5,7582016Revenue 2017: $510,315Expenses 2017: $464,393Net Income 2017: $45,9222017Revenue 2018: $423,698Expenses 2018: $439,106Net Income 2018: -$15,4082018Revenue 2019: $685,781Expenses 2019: $469,602Net Income 2019: $216,1792019Revenue 2020: $316,288Expenses 2020: $383,636Net Income 2020: -$67,3482020Revenue 2021: $348,056Expenses 2021: $430,765Net Income 2021: -$82,7092021Revenue 2022: $4,173,370Expenses 2022: $4,070,466Net Income 2022: $102,9042022Revenue 2023: $5,560,679Expenses 2023: $5,673,262Net Income 2023: -$112,5832023Revenue 2024: $5,550,658Expenses 2024: $5,329,674Net Income 2024: $220,9842024

Highlighted filing

2017

Revenue$510,315
Expenses$464,393
Net Income$45,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.0
Gross Receipts
$510,315
Mission and Program Overview

Mission

Ignite Afterschool is a Minnesotan organization dedicated to advancing high-quality afterschool and summer programs for all youth. Our ranks include funders, program providers, researchers and others who are working together to help Minnesota's young people build skills and discover their passions. We know that when Minnesota youth have access to high-quality afterschool programs, everyone benefits: families, employers, teachers, community members, and - most importantly - youth.

Ignite Afterschool is a non-profit organization founded in 2014 with a mission to unite Minnesota's afterschool community and strengthen afterschool programs through partnership, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,818$175,774▲ $119,956
Pledges and Grants Receivable$42,337$88,946▲ $46,609
Prepaid Expenses and Deferred Charges-$272-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Total Assets$98,155$264,992▲ $166,837
Liabilities
Accounts Payable and Accrued Expenses$16,851$44,175▲ $27,324
Total Liabilities$16,851$44,175▲ $27,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,645$158,484▲ $91,839
Unrestricted Net Assets$14,659$62,333▲ $47,674
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$81,304$220,817▲ $139,513
Total Liabilities and Net Assets / Fund Balance$98,155$264,992▲ $166,837
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kari Denissen CunienExecutive DirectorFT$76,422$76,422

Board Members and Trustees

NameTitle
Ann Marie DeGrootBoard Chair and Director
John BuckanagaDirector
Kathy LentzDirector
Terryl BrummDirector
Tracie ClanaughDirector
Monica HerreraEx officio non-voting board member
Carol ThomasSecretary and Director
Jack TambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,271
Program Service Revenue
$39,959
Investment Income
$85
Other Revenue
$0
All Other Contributions
$409,103
Change in Net Assets
$45,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,367
Salaries, Compensation, and Employee Benefits$220,026
Total Fundraising Expense$4,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,990$9,506$0$111,496
Other Salaries and Wages$89,848$12,822$0$102,670
Comp Disqual Persons$47,123$26,031$3,268$76,422
Fees for Services Lobbying$28,300$0$0$28,300
Other Employee Benefits$20,280$5,753$483$26,516
Occupancy$18,251$5,177$436$23,864
Travel$14,290$2,757$0$17,047
Payroll Taxes$11,027$3,128$263$14,418
Fees for Services Accounting$0$9,636$0$9,636
Office Expenses$3,872$1,098$93$5,063
Other Expenses$2,439$692$58$3,189
Insurance$1,184$336$28$1,548
Total Functional Expenses$382,828$76,936$4,629$464,393
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
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft Form 990 (with attachments) is electronically sent to each board member. A meeting is schedule shortly thereafter where the Executive Director and contract accountant review the Form 990 in detail and answer any questions from a board member.

Form 990, Part VI, Section B, Line 12C

The Executive Director and each board member are required annually to voluntarily disclose any possible conflicts during the year and affirmatively attest at the beginning of the fiscal year that there were no conflict of interest in the prior twelve month period.

Form 990, Part VI, Section B, Line 15

The Board of Directors review the Executive Director's performance and the Board Chair takes the lead on making a recommendation to the full Board. The recommendation of the Executive Director's compensation is then approved to reflect performance metrics and accomplishments. The Board utilizes comparable organizations Form 990's (source Guidestar) and local census reports for bench-marking.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy and financial statements including its Accountant's Compilation Report available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements including its Accountant's Compilation Report available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ignite Afterschool
EIN
47-4834387
Phone
6126925517
Address
970 Raymond Ave Suite 204, St Paul, MN 55114

Signing Officer

Name
Terryl Brumm
Title
Treasurer
Phone
6516445836
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Denissen Cunien
Formed
2016
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Hochfeld & Associates
Address
16 White Pine Rd, Saint Paul, MN 55127
Preparer
Kurt Hochfeld
Phone
6099545628
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees are primarily independent contractors retained for programmatic initiatives, payroll services and IT support.

Form 990, Part XI, Line 9

Increase in temporarily restricted net assets

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IRS990/Desc0Accomplishments in Ignite's policy and issue education program area: 150 guests attended Lights on Afterschool, an event that awarded 12 Afterschool Champion Awards and launched new issue education videos and regional data briefs using Minnesota Student Survey data. 130 afterschool and youth policy advocates attended the Youth Policy Forum to learn more about 2017 legislator successes and future priorities for youth policy. Partnered with 4 organizations to host Youth Day at the Capitol which trained 450 young people about the legislative process.
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IRS990/MissionDesc0Ignite Afterschool (the Organization) is a non-profit organization founded in 2014 with a mission to unite Minnesota's afterschool community and strengthen afterschool programs through partnership, education, and advocacy. The purpose of the Organization is to forge partnerships that create shared efforts across the afterschool field that close access gaps to afterschool and ensure professional development, resources and trainings across the state to improve program quality.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt091839
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05753
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026516
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt044224
IRS990/OtherExpensesGrp/ProgramServicesAmt12439
IRS990/OtherExpensesGrp/TotalAmt044224
IRS990/OtherExpensesGrp/TotalAmt13189
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102670
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt011027
IRS990/PayrollTaxesGrp/TotalAmt014418
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0272
IRS990/PrincipalOfficerNm0Kari Denissen Cunien
IRS990/PriorPeriodAdjustmentsAmt01752
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/BusinessCd1813219
IRS990/ProgramServiceRevenueGrp/BusinessCd2813219
IRS990/ProgramServiceRevenueGrp/Desc0Educational conference fees and seminars
IRS990/ProgramServiceRevenueGrp/Desc1Product development
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise sales and miscellaneous income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23283
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Accomplishments in Ignite's professional development and continuous improvement program area: Built professional development capacity by training 15 afterschool staff from across the state to deliver the Beyond the Bell curriculum. 300 people from over 100 organizations participated in Making Meaning with Multiple Data Sets (M3) Ignite's signature continuous program improvement process. Over 200 people from 147 organizations engaged in professional development at Ignite's biennial conference, a partnership with SciMathMN. 15 organizations from across the state met monthly for a year to improve the quality of STEM learning through Ignite's STEM in Afterschool cohort.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Accomplishments in Ignite's partnership's program area: Launched The Afterschool Blueprint: a roadmap to collaboratively build a statewide system of professional development for youth workers. Held 3 regional meetings in Greater MN which brought 75 people from over 25 organizations together.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043822
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programmatic areas
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109220
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0180883
IRS990/PYOtherRevenueAmt02092
IRS990/PYProgramServiceRevenueAmt03184
IRS990/PYRevenuesLessExpensesAmt05758
IRS990/PYSalariesCompEmpBnftPaidAmt0156710
IRS990/PYTotalExpensesAmt0337593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program related revenues primarily from seminars and conferences
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0820380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0820380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0820380
IRS990ScheduleA/TotalSupportAmt0862571
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

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