Civic Intelligence

Wildflyer Coffee

990 • Fiscal year 2020 • EIN 82-0734578

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profilewildflyercoffee.com
3262 Minnehaha AveMinneapolis, MN 55406

(262) 271-5576

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$235,696

Up $128,618 (+120%) from 2019

Net Assets

$232,135

No earlier filing loaded for comparison.

Liabilities

Up

$3,561

Up $1,835 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$259,179

Up $90,130 (+53%) from 2019

Expenses

Up

$132,396

Up $54,267 (+69%) from 2019

Net Income

Up

$126,783

Up $35,863 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $107,078Liabilities 2019: $1,7262019Assets 2020: $235,696Liabilities 2020: $3,561Net Assets 2020: $232,1352020Assets 2021: $306,441Liabilities 2021: $49,581Net Assets 2021: $256,8602021Assets 2022: $978,717Liabilities 2022: $205,854Net Assets 2022: $772,8632022Assets 2023: $1,382,975Liabilities 2023: $365,752Net Assets 2023: $1,017,2232023Assets 2024: $1,318,650Liabilities 2024: $371,633Net Assets 2024: $947,0172024

Highlighted filing

2020

Assets$235,696
Liabilities$3,561
Net Assets$232,135
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $169,049Expenses 2019: $78,129Net Income 2019: $90,9202019Revenue 2020: $259,179Expenses 2020: $132,396Net Income 2020: $126,7832020Revenue 2021: $590,888Expenses 2021: $566,163Net Income 2021: $24,7252021Revenue 2022: $1,194,225Expenses 2022: $827,226Net Income 2022: $366,9992022Revenue 2023: $1,725,238Expenses 2023: $1,480,878Net Income 2023: $244,3602023Revenue 2024: $1,551,094Expenses 2024: $1,621,300Net Income 2024: -$70,2062024

Highlighted filing

2020

Revenue$259,179
Expenses$132,396
Net Income$126,783
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$259,179
Mission and Program Overview

Mission

To provide youth with paid work paired with classroom sessions to teach leadership, management and other life skills that can be transferrable to new career opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,352$232,135▲ $126,783
Cash and Non-Interest-Bearing Accounts$102,576$196,130▲ $93,554
Land, Buildings, and Equipment, Net-$16,509-
Inventories for Sale or Use$2,673$1,114▼ $1,559
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,078$235,696▲ $128,618
Other Assets Total$1,829$21,943▲ $20,114
Liabilities
Other Liabilities$1,726$3,561▲ $1,835
Total Liabilities$1,726$3,561▲ $1,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,352$232,135▲ $126,783
Total Liabilities and Net Assets / Fund Balance$107,078$235,696▲ $128,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,873$572$11,445
Other Land Buildings$5,636$209$5,845
Other Assets Org$21,781--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carley KammererExec. DirectorFT$34,692$34,692

Board Members and Trustees

NameTitle
Pierce BurchChairman
Rob WilliamsVice President
Julia O'BrienDirector
Kesha BradfordDirector
Stephanie SoskinDirector
Whitney LarsonDirector
Jennifer NordstromSecretary
Patricia BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,942
Program Service Revenue
$61,364
Investment Income
$873
Other Revenue
$0
All Other Contributions
$190,742
Change in Net Assets
$126,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,775
Salaries, Compensation, and Employee Benefits$57,621
Total Fundraising Expense$15,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,877$10,407$10,408$34,692
Other Salaries and Wages$14,983$3,672-$18,655
Fees for Services Accounting-$6,305-$6,305
Fees for Services Other$2,123$3,130$371$5,624
Advertising$420$1,713$3,259$5,392
All Other Expenses$679$3,367$585$4,631
Payroll Taxes$2,388$1,090$796$4,274
Insurance-$3,420-$3,420
Occupancy$1,111$1,160-$2,271
Office Expenses$282$1,814$114$2,210
Other Expenses$6,475$1,592-$1,592
Depreciation Depletion-$781-$781
Travel$29$132$190$351
Fees for Services Legal-$80-$80
Total Functional Expenses$77,776$38,897$15,723$132,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undistributed Tips$1,381
Credit Card Liability$729
Employee Cash Advance$714
Sales Tax Payable$677
Gift Cards Liability$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was reviewed with CPA and treasurer of the entity prior to submitting documents to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are asked periodically to disclose any change in their status inside and outside the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents, policies, and financial information is open for review at our current address by appointment.”

Filing and Contact Details

Filer

Filer Name
Wildflyer Coffee
EIN
82-0734578
Phone
2622715576
Address
3262 Minnehaha Ave, Minneapolis, MN 55406

Signing Officer

Name
Patricia Bishop
Title
Treasurer
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Kammerer
Formed
2018
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bayerkohler & Graff Ltd
Address
11132 Zealand Ave N, CHAMPLIN, MN 55316
Preparer
Barbara Bayerkohler CPA
Phone
7634272542
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033769
IRS990ScheduleA/Total509Grp/TotalAmt0454754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Indiegogo Reserved Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Cash Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Cards Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Undistributed Tips
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016509
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021943
IRS990ScheduleD/TotalLiabilityAmt03561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 was reviewed with CPA and treasurer of the entity prior to submitting documents to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are asked periodically to disclose any change in their status inside and outside the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, policies, and financial information is open for review at our current address by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107078
IRS990/TotalAssetsEOYAmt0235696
IRS990/TotalAssetsGrp/BOYAmt0107078
IRS990/TotalAssetsGrp/EOYAmt0235696
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IRS990/TotalContributionsAmt0196942
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01726
IRS990/TotalLiabilitiesEOYAmt03561
IRS990/TotalLiabilitiesGrp/BOYAmt01726
IRS990/TotalLiabilitiesGrp/EOYAmt03561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232135

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,696
Liabilities
$3,561
Net assets
$232,135
Revenue
$259,179
Expenses
$132,396
Net income
$126,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$1.55$1.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.02$1.73$1.48$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$1.19$0.83$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.59$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.26$0.13$0.13
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.08$0.09