Civic Intelligence

All Square

990 • Fiscal year 2021 • EIN 81-3572476

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.ALLSQUAREMPLS.COM

View Organization Page

4047 Minnehaha AveMinneapolis, MN 55406

(612) 787-7164

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,002

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,532,925

Up $761,175 (+99%) from 2020

Net Assets

Up

$1,228,723

Up $656,158 (+115%) from 2020

Liabilities

Up

$304,202

Up $105,017 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$1,991,994

Up $676,273 (+51%) from 2020

Expenses

Up

$1,268,909

Up $386,016 (+44%) from 2020

Net Income

Up

$723,085

Up $290,257 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $223,402Liabilities 2018: $151,892Net Assets 2018: $71,5102018Assets 2019: $318,979Liabilities 2019: $181,283Net Assets 2019: $137,6962019Assets 2020: $771,750Liabilities 2020: $199,185Net Assets 2020: $572,5652020Assets 2021: $1,532,925Liabilities 2021: $304,202Net Assets 2021: $1,228,7232021Assets 2022: $1,837,915Liabilities 2022: $853,116Net Assets 2022: $984,7992022Assets 2023: $2,191,911Liabilities 2023: $402,949Net Assets 2023: $1,788,9622023Assets 2024: $3,916,286Liabilities 2024: $1,368,154Net Assets 2024: $2,548,1322024

Highlighted filing

2021

Assets$1,532,925
Liabilities$304,202
Net Assets$1,228,723
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $377,973Expenses 2018: $322,182Net Income 2018: $55,7912018Revenue 2019: $827,892Expenses 2019: $781,890Net Income 2019: $46,0022019Revenue 2020: $1,315,721Expenses 2020: $882,893Net Income 2020: $432,8282020Revenue 2021: $1,991,994Expenses 2021: $1,268,909Net Income 2021: $723,0852021Revenue 2022: $3,099,492Expenses 2022: $3,343,416Net Income 2022: -$243,9242022Revenue 2023: $1,980,581Expenses 2023: $1,495,418Net Income 2023: $485,1632023Revenue 2024: $4,217,034Expenses 2024: $3,457,864Net Income 2024: $759,1702024

Highlighted filing

2021

Revenue$1,991,994
Expenses$1,268,909
Net Income$723,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,997,852
Mission and Program Overview

Mission

All square is a nonprofit social enterprise that is centered on a craft grilled cheese restaurant and professional development institute. We cultivate leadership by investing in the minds and lives of justice- impacted individuals. Our mission is to end recidivism while ensuring that those impacted by the criminal justice system have the support and opportunities they need not simply to subsist but, more importantly, to become community leaders, business owners, legal practitioners, and entrepreneurs.

To end recidivism while ensuring that those impacted by the criminal justice system have the support & opportunities they need to become community leaders, business owners, legal practitioners & entrepreneurs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,533$622,542▲ $405,009
Cash and Non-Interest-Bearing Accounts$202,374$601,660▲ $399,286
Pledges and Grants Receivable$250,000$284,023▲ $34,023
Savings and Temporary Cash Investments$11,195$22,879▲ $11,684
Prepaid Expenses and Deferred Charges$4,507--
Inventories for Sale or Use-$1,821-
Total Assets$730,609$1,532,925▲ $802,316
Other Assets Total$45,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,921$238,832▲ $94,911
Other Liabilities$37,514$43,729▲ $6,215
Accounts Payable and Accrued Expenses$43,536$21,641▼ $21,895
Total Liabilities$224,971$304,202▲ $79,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,638$633,098▲ $437,460
Net Assets With Donor Restrictions$310,000$595,625▲ $285,625
Total Net Assets Fund Balance$505,638$1,228,723▲ $723,085
Total Liabilities and Net Assets / Fund Balance$730,609$1,532,925▲ $802,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,049$51,766$476,815
Equipment$90,585$29,591$120,176
Land$106,908-$106,908
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily Hunt TurnerCEOFT$75,002$75,002

Board Members and Trustees

NameTitle
Jessi WagnerCo-chair
Mai-anh KapankeCo-chair
Bruce ReillyDirector
Eva NserekoDirector
Guy BowlingDirector
Joe ClarkDirector
Lance WitzigSecretary
Darcy FlinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,854,498
Program Service Revenue
$138,869
Investment Income
$5
Other Revenue
$-1,378
All Other Contributions
$1,854,498
Change in Net Assets
$723,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,852
Revenue Not Reported on Financial Statements
$-5,858
Revenue Not Reported on Form 990
$2,000
Other Revenue Adjustments
$-5,858
Total Revenue per Audited Statements
$1,999,852
Total Revenue per Form 990
$1,991,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,217
Other Expenses$510,415
Grants and Similar Amounts Paid$63,277
Total Fundraising Expense$61,803
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,565$52,284$26,142$522,991
Current Officers, Directors, Trustees, and Key Employees$63,752$7,500$3,750$75,002
All Other Expenses$70,320$2,841$1,421$74,582
Payroll Taxes$40,076$4,715$2,357$47,148
Occupancy$33,724$3,967$1,984$39,675
Grants to Domestic Individuals$37,679--$37,679
Depreciation Depletion$32,719$2,373$1,186$36,278
Other Expenses$31,583$32,941$21$31,583
Grants to Domestic Orgs$25,598--$25,598
Advertising$21,632$2,545$1,272$25,449
Office Expenses$21,339$2,511$1,255$25,105
Fees for Services Other-$20,417-$20,417
Fees for Services Accounting-$20,152-$20,152
Other Employee Benefits$16,627$1,956$978$19,561
Information Technology$17,468$846$423$18,737
Pension Plan Contributions$13,187$1,552$776$15,515
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Legal-$7,484-$7,484
Interest-$6,641-$6,641
Insurance$5,403$636$318$6,357
Total Functional Expenses$1,025,905$181,201$61,803$1,268,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,767
Expenses per Audited Statements$1,268,909
Total Expenses per Form 990$1,268,909
Expenses Not Reported on Form 990$7,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Until We Are All Free MovementNew Hope, MN501c3General Support$25,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lance WitzigBoard SecretaryFundraising ServicesNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll/related Liabilities$22,397
Deferred Gift Card Revenue$16,858
Account Payable to Related Party$3,755
Sales Tax Payable$719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The ceo and treasurer performed a detailed review of the return. A draft copy of the 990 was presented to the board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All directors and staff review the conflict of interest policy annually and are asked to declare any previously undisclosed conflicts of interest as they arise. While the board may opt to approve transactions that are conflicted, the conflicted individual must abstain from discussions and votes/decisions related to the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“During the annual budgeting process, the board reviews executive compensation data from the minnesota nonprofit salary & benefits survey, which lists compensation levels according to the annual budget of an organization. The board determines the salary for the ceo and documents the decision process in meeting minutes.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews proposed salaries for all directors and managers to ensure they are aligned with the mcn salary & benefits survey.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at 4047 minnehaha ave, minneapolis, mn 55406.”

Filing and Contact Details

Filer

Filer Name
All Square
EIN
81-3572476
Phone
6127877164
Address
4047 MINNEHAHA AVE, MINNEAPOLIS, MN 55406

Signing Officer

Name
Emily Hunt Turner
Title
CEO
Phone
6127877164
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hunt Turner
Formed
2016
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
5

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“All square is a nonprofit social enterprise that is centered on a craft grilled cheese restaurant and professional development institute. We cultivate leadership by investing in the minds and lives of justice- impacted individuals. Our mission is to end recidivism while ensuring that those impacted by the criminal justice system have the support and opportunities they need not simply to subsist but, more importantly, to become community leaders, business owners, legal practitioners, and entrepreneurs.”

Form 990, Part XI, Line 9

“Direct expenses 5,858 direct expenses -5,858”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2021. Tax returns for the past three years are open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 4B

“DIRECT EXPENSES -5,858”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 5,858”

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IRS990/Desc0ALL SQUARE EMPLOYS JUSTICE IMPACTED INDIVIDUALS IN OUR CRAFT GRILLED CHEESE RESTAURANT TO PROVIDE A LIVING WAGE, AN EMPLOYMENT HISTORY, INTERPERSONAL SKILLS, AND HANDS-ON BUSINESS MANAGEMENT EXPERIENCE. FELLOWS PARTICIPATE IN WEEKLY PERSONAL AND PROFESSIONAL DEVELOPMENT COURSEWORK WITH AN EMPHASIS ON INCREASING SELF CONFIDENCE AND AGENCY, COMMUNITY LEADERSHIP, ENTREPRENEURSHIP, AND THE LEGAL SYSTEM. FELLOWS DEVELOP A ROADMAP THAT IDENTIFIES SHORT- AND LONG-TERM GOALS AND WORK TO CLOSE SKILL GAPS, REMOVE ADMINISTRATIVE AND LEGAL BARRIERS, AND ACCESS SUPPORTS TO ACHIEVE THEIR UNIQUE GOALS. ALL SQUARE PROVIDES WEEKLY TRAUMA-INFORMED THERAPY FOR FELLOWS ON A VOLUNTARY BASIS, AS WELL AS TRAINING IN MINDFULNESS PRACTICES AND WEEKLY RESTORATIVE CIRCLES.
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0776
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt012
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,634
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09160
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL/RELATED LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5858
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021. TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES 5,858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientEIN0862751530

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,925
Liabilities
$304,202
Net assets
$1,228,723
Revenue
$1,991,994
Expenses
$1,268,909
Net income
$723,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.37$2.55$4.22$3.46$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.40$1.79$1.98$1.50$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.85$0.98$3.10$3.34$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.30$1.23$1.99$1.27$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.20$0.57$1.32$0.88$0.43
2019Summary only. Only limited summary data is available for this year.$0.32$0.18$0.14$0.83$0.78$0.05
2018Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$0.38$0.32$0.06