Civic Intelligence

The Frozen Cup

990 • Fiscal year 2017 • EIN 81-0787931

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,775 (-100%) from 2015

Expenses

Up

$35,298

Up $21,536 (+156%) from 2015

Net Income

Down

-$35,298

Down $37,311 (-1854%) from 2015

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$0
Expenses$35,298
Net Income-$35,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$0
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 Pay76th 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
$0
Change in Net Assets
$-35,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$35,298$0$0$35,298
Total Functional Expenses$35,298$0$0$35,298
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----
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Albers
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
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 Appendix267 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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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$35,298
Net income
-$35,298
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