Civic Intelligence

The Frozen Cup

990 • Fiscal year 2015 • EIN 81-0787931

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
7727 Murdoch AveSaint Louis, MO 63119

(314) 277-9843

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

$15,775

No earlier filing loaded for comparison.

Expenses

$13,762

No earlier filing loaded for comparison.

Net Income

$2,013

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$15,775
Expenses$13,762
Net Income$2,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$15,775
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 Pay75th 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
$15,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,659
Grants and Similar Amounts Paid$1,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$12,659$0$0$12,659
Grants to Domestic Orgs$1,103--$1,103
Total Functional Expenses$13,762$0$0$13,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Game$15,775$15,775$12,659$3,116
Total Events$15,775$15,775$12,659$3,116
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
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Albers
Formed
2015
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Kathryn Ayres CPA PC
Address
11430 GRAVOIS RD STE 104, SAINT LOUIS, MO 63126-3635
Preparer
Kathryn Lawson 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 Appendix249 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,775
Expenses
$13,762
Net income
$2,013
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