Civic Intelligence

Edina Give and Go

990EZ • Fiscal year 2017 • EIN 47-5031672

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

5701 Normandale Road Room 323Edina, MN 55424

(952) 848-4921

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,802

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$64,639

Up $25,960 (+67%) from 2016

Net Assets

$64,639

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$183,294

Up $6,857 (+3.9%) from 2016

Expenses

Up

$157,334

Up $19,576 (+14%) from 2016

Net Income

Down

$25,960

Down $12,719 (-33%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $38,679Liabilities 2016: $02016Assets 2017: $64,639Liabilities 2017: $0Net Assets 2017: $64,6392017Assets 2018: $51,130Liabilities 2018: $0Net Assets 2018: $51,1302018Assets 2019: $63,853Liabilities 2019: $0Net Assets 2019: $63,8532019Assets 2020: $118,278Liabilities 2020: $23,955Net Assets 2020: $94,3232020Assets 2021: $146,495Liabilities 2021: $1,557Net Assets 2021: $144,9382021Assets 2022: $114,835Liabilities 2022: $0Net Assets 2022: $114,8352022Assets 2023: $105,068Liabilities 2023: $0Net Assets 2023: $105,0682023Assets 2024: $181,022Liabilities 2024: $0Net Assets 2024: $181,0222024Assets 2025: $173,900Liabilities 2025: $0Net Assets 2025: $173,9002025

Highlighted filing

2017

Assets$64,639
Liabilities$0
Net Assets$64,639

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $176,437Expenses 2016: $137,758Net Income 2016: $38,6792016Revenue 2017: $183,294Expenses 2017: $157,334Net Income 2017: $25,9602017Revenue 2018: $190,829Expenses 2018: $204,338Net Income 2018: -$13,5092018Revenue 2019: $265,351Expenses 2019: $252,628Net Income 2019: $12,7232019Revenue 2020: $282,014Expenses 2020: $251,544Net Income 2020: $30,4702020Revenue 2021: $386,041Expenses 2021: $335,426Net Income 2021: $50,6152021Revenue 2022: $309,343Expenses 2022: $339,446Net Income 2022: -$30,1032022Revenue 2023: $411,645Expenses 2023: $421,412Net Income 2023: -$9,7672023Revenue 2024: $476,806Expenses 2024: $400,852Net Income 2024: $75,9542024Revenue 2025: $421,928Expenses 2025: $428,798Net Income 2025: -$6,8702025

Highlighted filing

2017

Revenue$183,294
Expenses$157,334
Net Income$25,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$183,294
Mission and Program Overview

Mission

Edina give and go's mission is to provide enrichment opportunities for edina public school students who are economically disadvantaged. We unlock opportunities for students, from academics to the arts to athletics. Although there are numerous programs students can engage in outside of the school day, roughly 9% of edina public schools students live at or near the poverty line and cannot afford to engage in extra-curricular activities. Edina give and go unlocks these opportunities by removing financial barriers for individual students, covering things like activity fees, equipment costs, and participation expenses.

At Edina Give and Go we are unlocking opportunities one student at a time. We do this by providing life and learning opportunities in academics, arts and athletics to Edina Public Schools students who are economically disadvantaged. Edina Give and Go supports individual family requests as well as existing programming within the Edina Community. By supporting existing programming - 1) privacy issues, schools can identify our target student and facilitate participation in programming that includes all students. 2) Allow our partners to be the expert in executing their program while we make it possible for ALL students to participate.

Program Services

DescriptionGrantsExpenses
Academics: Academic programs that have been supported by Edina Give and Go this year include examples like: 1) Internet Hotspots where students can work from home on homework and other school communication. This also creates stronger parent to school communication as well. 2) Summer Programs: This includes support of opportunities at all grade levels. Our support of summer is focused on combatting "summer slide". Program opportunities span high school college prep (summer scholars program) and community camps and classes through community education. 3) Other key support includes programs like College Possible and Urban Boatbuilders. Edina Give and Go accepts individual family grant applications throughout the year. This year academic grants span the following requests and impact. These are some of our larger examples but not all-inclusive: ACT / SAT fees, AP test fees, a portion of driver's education costs and out-of-school programming participation. Grants made: $62,919, with support for 50 individuals with 318 program opportunities.$62,919$75,159
Athletics -Athletic programs that have been supported by Edina Give and Go this year include examples like: 1) Sports camps and competition fees to ensure full participation from students and build character development to be applied throughout life. 2) Sports team assessment fees to ensure equipment / athletic gear and travel is possible for student athletes. Grants made: $6,425, support for 27 individuals within athletics learning opportunities.$6,425$7,674
Arts - Arts programs that have been supported by Edina Give and Go this year include examples like: 1) Band / Orchestra instrument rental. This encourages all students to participate in music programs that have been shown to enhance academic performance. 2) In-Kind Donations: Instruments are donated to provide free use of a gently used item relieving students of cost burden. Edina Give and Go accepts individual family grant applications throughout the year. This year arts grants have had the following implications for students: 1) Music and theatre camps / trips/ lessons were supported for students to fully apply themselves in bank or orchestra within the current Edina offering. Enhancing these skills provides challenging skill building and team building opportunities. It also ensures participation in music which has been shown to have a positive impact on academic performance. 3) Yearbook and Activity Apparel support creates a sense of belonging for students in the school district. Grants made: $5,186 with support for 55 individuals within arts learning opportunities.$5,186$6,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail LugoExecutive DirectorFT$45,301$3,501$48,802
Kathleen MacLennanBoard Co-ChairPT$0--
Margaret RodriguezBoard Co-ChairPT$0--
Janet MarpleBoard Treasurer-$0--
Jane OberrenderBoard Secretary-$0--
Idith AlmogBoard Member-$0--
Dario AnselmoBoard Member-$0--
Julie BakerBoard Member-$0--
Jon GoodBoard Member-$0--
Carolyn LeslieBoard Member-$0--
Gerry LukaskaBoard Member-$0--
Mary ManderfeldBoard Member-$0--
Ann SchulzeBoard Member-$0--
John RomanowBoard Member-$0--
Teri VelnerBoard Member-$0--
Mary WerbalowskyBoard Member-$0--
Andy WolfeBoard Member-$0--
Stephanie ZahrbockBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Edina Give and Go
EIN
47-5031672
Phone
9528484921
Address
5701 Normandale Road Room 323, Edina, MN 55424

Signing Officer

Name
Margaret Rodriguez
Title
Board Co-Chair
Phone
9528484921
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Propel Nonprofits
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
Acacia Wiley
Phone
6122496758
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Program expense Academic;62919|Program expense Athletics;6424|Program expense Arts;5186|IT services and software;4198|Donor services support;3417|Office expense;2192|Insurance;2087|Donation transaction fees;1780|Staff development and dues;1325^Total;89528^

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IRS990EZ/PrimaryExemptPurposeTxt0At Edina Give and Go we are unlocking opportunities one student at a time. We do this by providing life and learning opportunities in academics, arts and athletics to Edina Public Schools students who are economically disadvantaged. Edina Give and Go supports individual family requests as well as existing programming within the Edina Community. By supporting existing programming - 1) privacy issues, schools can identify our target student and facilitate participation in programming that includes all students. 2) Allow our partners to be the expert in executing their program while we make it possible for ALL students to participate.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Athletics -Athletic programs that have been supported by Edina Give and Go this year include examples like: 1) Sports camps and competition fees to ensure full participation from students and build character development to be applied throughout life. 2) Sports team assessment fees to ensure equipment / athletic gear and travel is possible for student athletes. Grants made: $6,425, support for 27 individuals within athletics learning opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Arts - Arts programs that have been supported by Edina Give and Go this year include examples like: 1) Band / Orchestra instrument rental. This encourages all students to participate in music programs that have been shown to enhance academic performance. 2) In-Kind Donations: Instruments are donated to provide free use of a gently used item relieving students of cost burden. Edina Give and Go accepts individual family grant applications throughout the year. This year arts grants have had the following implications for students: 1) Music and theatre camps / trips/ lessons were supported for students to fully apply themselves in bank or orchestra within the current Edina offering. Enhancing these skills provides challenging skill building and team building opportunities. It also ensures participation in music which has been shown to have a positive impact on academic performance. 3) Yearbook and Activity Apparel support creates a sense of belonging for students in the school district. Grants made: $5,186 with support for 55 individuals within arts learning opportunities.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Program expense Academic;62919|Program expense Athletics;6424|Program expense Arts;5186|IT services and software;4198|Donor services support;3417|Office expense;2192|Insurance;2087|Donation transaction fees;1780|Staff development and dues;1325^Total;89528^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Co-Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09528484921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDINA GIVE AND GO
ReturnHeader/Filer/BusinessNameControlTxt0EDIN
ReturnHeader/Filer/EIN0475031672
ReturnHeader/Filer/PhoneNum09528484921
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 Normandale Road Room 323
ReturnHeader/Filer/USAddress/CityNm0Edina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055424
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.24.12.146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Propel Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Main St NE Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055414
ReturnHeader/PreparerPersonGrp/PhoneNum06122496758
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Wiley
ReturnHeader/ReturnTs02018-05-04T08:36:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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