Civic Intelligence

All Square

990 • Fiscal year 2023 • EIN 81-3572476

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,011

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,191,911

Up $353,996 (+19%) from 2022

Net Assets

Up

$1,788,962

Up $804,163 (+82%) from 2022

Liabilities

Down

$402,949

Down $450,167 (-53%) from 2022

Revenue

Down

$1,980,581

Down $1,118,911 (-36%) from 2022

Expenses

Down

$1,495,418

Down $1,847,998 (-55%) from 2022

Net Income

Up

$485,163

Up $729,087 (+299%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,191,911
Liabilities$402,949
Net Assets$1,788,962

Operations Trend

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

2023

Revenue$1,980,581
Expenses$1,495,418
Net Income$485,163
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$1,980,581
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.

Our mission is to heal the harms created by the criminal legal system by changing the way criminal records are used and viewed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$484,626$954,697▲ $470,071
Land, Buildings, and Equipment, Net$617,133$689,070▲ $71,937
Pledges and Grants Receivable$643,051$327,007▼ $316,044
Accounts Receivable$75,345$158,692▲ $83,347
Intangible Assets-$29,083-
Savings and Temporary Cash Investments$14,167$20,708▲ $6,541
Inventories for Sale or Use$3,593$12,654▲ $9,061
Total Assets$1,837,915$2,191,911▲ $353,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,517$207,481▼ $17,036
Grants Payable$534,029$113,974▼ $420,055
Other Liabilities$51,771$61,372▲ $9,601
Accounts Payable and Accrued Expenses$42,799$20,122▼ $22,677
Total Liabilities$853,116$402,949▼ $450,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,820$1,233,715▲ $1,140,895
Net Assets With Donor Restrictions$891,979$555,247▼ $336,732
Total Net Assets Fund Balance$984,799$1,788,962▲ $804,163
Total Liabilities and Net Assets / Fund Balance$1,837,915$2,191,911▲ $353,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,801$100,779$505,580
Equipment$177,361$45,615$222,976
Land$106,908-$106,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily Hunt TurnerCEOFT$110,011$110,011

Board Members and Trustees

NameTitle
Chelsea LowmanCo-chair
Melissa KadlecCo-chair
Eva NserekoDirector
Guy BowlingDirector
Jaralyn RobertsDirector
Jessi Rajtar-wagnerDirector
Joe ClarkDirector
Josh PageDirector
Michelle WirtzDirector
Mike SullivanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,652
Program Service Revenue
$315,087
Investment Income
$3
Other Revenue
$8,839
All Other Contributions
$1,641,652
Change in Net Assets
$485,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,581
Revenue Not Reported on Form 990
$36,848
Total Revenue per Audited Statements
$2,017,429
Total Revenue per Form 990
$1,980,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,268
Other Expenses$512,426
Grants and Similar Amounts Paid$161,329
Total Fundraising Expense$67,227
Professional Fundraising Fees$16,395

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,369$55,219$27,610$552,198
Current Officers, Directors, Trustees, and Key Employees$99,558$11,713$5,857$117,128
Grants to Domestic Orgs$105,500--$105,500
Payroll Taxes$57,349$6,748$3,373$67,470
Occupancy$53,792$8,328$3,165$65,285
Fees for Services Accounting$48,845$5,746$2,873$57,464
Grants to Domestic Individuals$55,829--$55,829
Other Employee Benefits$41,392$4,870$2,435$48,697
Depreciation Depletion-$36,680-$36,680
Advertising$22,553$2,653$1,327$26,533
Other Expenses$21,074$2,479$1,240$24,793
All Other Expenses$21,242$1,441$721$23,404
Pension Plan Contributions$16,809$1,978$988$19,775
Office Expenses$14,071$1,655$828$16,554
Fees for Services Professional Fundraising--$16,395$16,395
Insurance$7,049$829$415$8,293
Interest-$6,720-$6,720
Total Functional Expenses$1,260,754$167,437$67,227$1,495,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,532,266
Expenses per Audited Statements$1,495,418
Total Expenses per Form 990$1,495,418
Expenses Not Reported on Form 990$36,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Legal RevolutionSt Paul, MN501c3General Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll/related Liabilities$25,672
Deferred Gift Card Revenue$24,873
Unspent Insurance Proceeds$9,948
Sales Tax Payable$879
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
No
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Hunt Turner
Formed
2016
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
2

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

Mission - who we are all square is a nonprofit social enterprise that invests in people impacted by mass incarceration. Our mission is to heal the harms created by the criminal legal system by changing the way criminal records are used and viewed. Mission - what we do all square channels resources to people who - by virtue of their criminal record or active incarceration - face significant barriers to freedom. We do this through our brand, our social engines and our social programs. Our brand we are fighting for a world where those who have paid their debts to society are all square, meaning truly unencumbered by their criminal records socially, economically and politically. Our social enterprises legal revolution law firm our law firm ensures that those most impacted by the law lead the way in transforming the law by providing internships to currently incarcerated legal scholars, employment to formerly incarcerated practitioners and civil legal services to individuals and families impacted by incarceration. Restaurant & food truck our craft grilled cheese restaurant & food truck are not only our community hubs and face to the world, they are employment arms dedicated exclusively to hiring people who are reentering after incarceration. Our social programs prison to law pipeline program our pipeline ensures that those most impacted by the law have access to legal education. The first of its kind in the united states, our pipeline partners with law schools, private law firms, the american bar association and the department of corrections to offer paralegal and legal degrees to incarcerated and formerly incarcerated legal scholars. Fellowship program our fellowship program, which exists exclusively for those impacted by mass incarceration, is focused on employment, wellness and creative skills development. During the fellowship, fellows can opt into free individual & family therapy (through our partners at creative kuponya) and free civil legal support (through the legal revolution law firm). Graduates also have access to our fellow fund. Fellow fund our fellow fund provides direct debt alleviation support and competitive seed capital awards to graduates of our fellowship program.

Form 990, Page 2, Part III, Line 4A

Founded in 2016, all square is a direct response to the systemic exclusion of currently and formerly incarcerated people from economic mobility, social capital and wealth accumulation. Our mission is to heal the harms created by the criminal legal system by changing the way criminal records are used and viewed. Our work first operationalized in 2018 with our restaurant and fellowship program. Through this program, fellows maintain competitive employment in our craft grilled cheese restaurant and/or food truck while receiving free civil legal services and individual/family therapy. Graduates of the fellowship are eligible for debt alleviation and seed capital through our fellow fund. In 2021, we expanded our work to include our legal arm: the prison to law pipeline and law firm. This arm, which is a nonprofit subsidiary, is coined "the legal revolution." it exists to ensure that those most impacted by the law have access to positions of power and wealth accumulation within the law, specifically through legal education and employment.

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, 2023. Tax returns for the past three years are open for examination by tax jurisdictions.

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020122
IRS990/AccountsReceivableGrp/BOYAmt075345
IRS990/AccountsReceivableGrp/EOYAmt0158692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED.
IRS990/AdvertisingGrp/FundraisingAmt01327
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02653
IRS990/AdvertisingGrp/ProgramServicesAmt022553
IRS990/AdvertisingGrp/TotalAmt026533
IRS990/AllOtherContributionsAmt01641652
IRS990/AllOtherExpensesGrp/FundraisingAmt0721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021242
IRS990/AllOtherExpensesGrp/TotalAmt023404
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY HUNT TURNER
IRS990/BooksInCareOfDetail/PhoneNum06127877164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04047 MINNEHAHA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0484626
IRS990/CashNonInterestBearingGrp/EOYAmt0954697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05857
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011713
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099558
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117128
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01656652
IRS990/CYGrantsAndSimilarPaidAmt0161329
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0512426
IRS990/CYOtherRevenueAmt08839
IRS990/CYProgramServiceRevenueAmt0315087
IRS990/CYRevenuesLessExpensesAmt0485163
IRS990/CYSalariesCompEmpBnftPaidAmt0805268
IRS990/CYTotalExpensesAmt01495418
IRS990/CYTotalFundraisingExpenseAmt067227
IRS990/CYTotalProfFndrsngExpnsAmt016395
IRS990/CYTotalRevenueAmt01980581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036680
IRS990/DepreciationDepletionGrp/TotalAmt036680
IRS990/Desc0FOUNDED IN 2016, ALL SQUARE IS A DIRECT RESPONSE TO THE SYSTEMIC EXCLUSION OF CURRENTLY AND FORMERLY INCARCERATED PEOPLE FROM ECONOMIC MOBILITY, SOCIAL CAPITAL AND WEALTH ACCUMULATION. OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED. OUR WORK FIRST OPERATIONALIZED IN 2018 WITH OUR RESTAURANT AND FELLOWSHIP PROGRAM. THROUGH THIS PROGRAM, FELLOWS MAINTAIN COMPETITIVE EMPLOYMENT IN OUR CRAFT GRILLED CHEESE RESTAURANT AND/OR FOOD TRUCK WHILE RECEIVING FREE CIVIL LEGAL SERVICES AND INDIVIDUAL/FAMILY THERAPY. GRADUATES OF THE FELLOWSHIP ARE ELIGIBLE FOR DEBT ALLEVIATION AND SEED CAPITAL THROUGH OUR FELLOW FUND. IN 2021, WE EXPANDED OUR WORK TO INCLUDE OUR LEGAL ARM: THE PRISON TO LAW PIPELINE AND LAW FIRM. THIS ARM, WHICH IS A NONPROFIT SUBSIDIARY, IS COINED "THE LEGAL REVOLUTION." IT EXISTS TO ENSURE THAT THOSE MOST IMPACTED BY THE LAW HAVE ACCESS TO POSITIONS OF POWER AND WEALTH ACCUMULATION WITHIN THE LAW, SPECIFICALLY THROUGH LEGAL EDUCATION AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0891979
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0555247
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01260754
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02873
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05746
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048845
IRS990/FeesForServicesAccountingGrp/TotalAmt057464
IRS990/FeesForServicesProfFundraising/FundraisingAmt016395
IRS990/FeesForServicesProfFundraising/TotalAmt016395
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY HUNT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHELSEA LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSI RAJTAR-WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA NSEREKO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7JARALYN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE WIRTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSH PAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt015000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0161329
IRS990/GrantsPayableGrp/BOYAmt0534029
IRS990/GrantsPayableGrp/EOYAmt0113974
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055829
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01980581
IRS990/GrossRentsGrp/RealAmt02742
IRS990/GrossSalesOfInventoryAmt04747
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/ProgramServicesAmt07049
IRS990/InsuranceGrp/TotalAmt08293
IRS990/IntangibleAssetsGrp/EOYAmt029083
IRS990/InterestGrp/ManagementAndGeneralAmt06720
IRS990/InterestGrp/TotalAmt06720
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012654
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0617133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689070
IRS990/LandBldgEquipCostOrOtherBssAmt0835464
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION - WHO WE ARE ALL SQUARE IS A NONPROFIT SOCIAL ENTERPRISE THAT INVESTS IN PEOPLE IMPACTED BY MASS INCARCERATION. OUR MISSION IS TO HEAL THE HARMS CREATED BY THE CRIMINAL LEGAL SYSTEM BY CHANGING THE WAY CRIMINAL RECORDS ARE USED AND VIEWED. MISSION - WHAT WE DO ALL SQUARE CHANNELS RESOURCES TO PEOPLE WHO - BY VIRTUE OF THEIR CRIMINAL RECORD OR ACTIVE INCARCERATION - FACE SIGNIFICANT BARRIERS TO FREEDOM. WE DO THIS THROUGH OUR BRAND, OUR SOCIAL ENGINES AND OUR SOCIAL PROGRAMS. OUR BRAND WE ARE FIGHTING FOR A WORLD WHERE THOSE WHO HAVE PAID THEIR DEBTS TO SOCIETY ARE ALL SQUARE, MEANING TRULY UNENCUMBERED BY THEIR CRIMINAL RECORDS SOCIALLY, ECONOMICALLY AND POLITICALLY. OUR SOCIAL ENTERPRISES LEGAL REVOLUTION LAW FIRM OUR LAW FIRM ENSURES THAT THOSE MOST IMPACTED BY THE LAW LEAD THE WAY IN TRANSFORMING THE LAW BY PROVIDING INTERNSHIPS TO CURRENTLY INCARCERATED LEGAL SCHOLARS, EMPLOYMENT TO FORMERLY INCARCERATED PRACTITIONERS AND CIVIL LEGAL SERVICES TO INDIVIDUALS AND FAMILIES IMP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0224517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207481
IRS990/NetAssetsOrFundBalancesBOYAmt0984799
IRS990/NetAssetsOrFundBalancesEOYAmt01788962
IRS990/NetIncomeOrLossGrp/ExclusionAmt04747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02742
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02742
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt092820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01233715
IRS990/NoncashContributionsAmt019639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03165
IRS990/OccupancyGrp/ManagementAndGeneralAmt08328
IRS990/OccupancyGrp/ProgramServicesAmt053792
IRS990/OccupancyGrp/TotalAmt065285
IRS990/OfficeExpensesGrp/FundraisingAmt0828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01655
IRS990/OfficeExpensesGrp/ProgramServicesAmt014071
IRS990/OfficeExpensesGrp/TotalAmt016554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048697
IRS990/OtherExpensesGrp/Desc0HEALTH AND WELLNESS
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12479
IRS990/OtherExpensesGrp/ProgramServicesAmt0105601
IRS990/OtherExpensesGrp/ProgramServicesAmt199658
IRS990/OtherExpensesGrp/ProgramServicesAmt221063
IRS990/OtherExpensesGrp/ProgramServicesAmt321074
IRS990/OtherExpensesGrp/TotalAmt0105601
IRS990/OtherExpensesGrp/TotalAmt199658
IRS990/OtherExpensesGrp/TotalAmt241441
IRS990/OtherExpensesGrp/TotalAmt324793
IRS990/OtherLiabilitiesGrp/BOYAmt051771
IRS990/OtherLiabilitiesGrp/EOYAmt061372
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06748
IRS990/PayrollTaxesGrp/ProgramServicesAmt057349
IRS990/PayrollTaxesGrp/TotalAmt067470
IRS990/PensionPlanContributionsGrp/FundraisingAmt0988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016809
IRS990/PensionPlanContributionsGrp/TotalAmt019775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0643051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY HUNT TURNER
IRS990/PriorPeriodAdjustmentsAmt0319000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722211
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0FAST CASUAL RESTAURANT
IRS990/ProgramServiceRevenueGrp/Desc1ORGANIZATIONAL SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02827313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02057077
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0563623
IRS990/PYOtherRevenueAmt01578
IRS990/PYProgramServiceRevenueAmt0270600
IRS990/PYRevenuesLessExpensesAmt0-243924
IRS990/PYSalariesCompEmpBnftPaidAmt0695841
IRS990/PYTotalExpensesAmt03343416
IRS990/PYTotalProfFndrsngExpnsAmt026875
IRS990/PYTotalRevenueAmt03099492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02742
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01656652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02827313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01854498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01045357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07877931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01240788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56930
IRS990ScheduleA/PublicSupportPY170Pct00.56860
IRS990ScheduleA/PublicSupportTotal170Amt04495856
IRS990ScheduleA/SubstantialContributorsTotAmt03382075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01656652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02827313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01854498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01045357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07877931
IRS990ScheduleA/TotalSupportAmt07896651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505580
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036848
IRS990ScheduleD/DonatedServicesUseFcltsAmt036848
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222976
IRS990ScheduleD/ExpensesNotReportedAmt036848
IRS990ScheduleD/ExpensesSubtotalAmt01495418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106908
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL/RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED GIFT CARD REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNSPENT INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt036848
IRS990ScheduleD/RevenueSubtotalAmt01980581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings