Civic Intelligence

The Frozen Cup

EIN 81-0787931 • 501(c)3 • Saint Louis, MO

Pub. 78 Eligible990-N Coverage

Profile

To sponsor fundraising events

7727 Murdoch AveSaint Louis, MO 63119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$14,990

Up $14,990 from 2017

Expenses

Down

$11,862

Down $23,436 (-66%) from 2017

Net Income

Up

$3,128

Up $38,426 (+109%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2015: $15,775Expenses 2015: $13,762Net Income 2015: $2,0132015Revenue 2017: $0Expenses 2017: $35,298Net Income 2017: -$35,2982017Revenue 2018: $14,990Expenses 2018: $11,862Net Income 2018: $3,1282018

Highlighted filing

2018

Revenue$14,990
Expenses$11,862
Net Income$3,128
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,990
Expenses
$11,862
Net income
$3,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.0$11.9$3.13
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$35.3$35.3
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$15.8$13.8$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,805
Mission and Program Overview

Mission

To sponsor fundraising events

To sponsor fundraising events to raise funds for various autism and other charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Shannon LewandoskiDirector of Fundraising
Olivia AlbersDirector of Hr
John FerraraDirector of Operations
Nick DraganDirector of Sponsorships
Stephen AlbersExecutive Director
Cynthia SchmitzSecretary
Kevin DekoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,990
Change in Net Assets
$3,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,862
Total Fundraising Expense$11,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$47$11,815$11,862
Total Functional Expenses$0$47$11,815$11,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,805
Fundraising Direct Expenses$11,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Game$26,805$26,805$8,382$18,423
Total Events$26,805$26,805$11,862$14,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Frozen Cup
EIN
81-0787931
Phone
3142779843
Address
7727 MURDOCH AVE, SAINT LOUIS, MO 63119

Signing Officer

Name
Stephen Albers
Title
Founder
Phone
3142779843
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Albers
Formed
2015
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Kathryn Ayres CPA Pc
Address
6260 S LINDBERGH BLVD SUITE 102, ST LOUIS, MO 63123
Preparer
Kathryn Ayres CPA
Phone
3148492442
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board Members at annual meeting”

Pt VI, Line 18

“Available at accountant office upon request.”

Pt XII, Line 1

“Modified cash”

Pt VI, Line 2

“Executive Director and Dir of HR are spouses.”

Raw XML Appendix299 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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