Civic Intelligence

Wildflyer Coffee

990 • Fiscal year 2021 • EIN 82-0734578

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

Organization Profilewildflyercoffee.com
3262 Minnehaha Ave 11Minneapolis, MN 55406

(262) 271-5576

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

128%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$306,441

Up $70,745 (+30%) from 2020

Net Assets

Up

$256,860

Up $24,725 (+11%) from 2020

Liabilities

Up

$49,581

Up $46,020 (+1292%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$590,888

Up $331,709 (+128%) from 2020

Expenses

Up

$566,163

Up $433,767 (+328%) from 2020

Net Income

Down

$24,725

Down $102,058 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$306,441
Liabilities$49,581
Net Assets$256,860
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$590,888
Expenses$566,163
Net Income$24,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.0
Gross Receipts
$590,888
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$232,135$256,860▲ $24,725
Cash and Non-Interest-Bearing Accounts$196,130$246,958▲ $50,828
Land, Buildings, and Equipment, Net$16,509$19,706▲ $3,197
Inventories for Sale or Use$1,114$6,275▲ $5,161
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$235,696$306,441▲ $70,745
Other Assets Total$21,943$33,502▲ $11,559
Liabilities
Other Liabilities$3,561$49,581▲ $46,020
Total Liabilities$3,561$49,581▲ $46,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,135$256,860▲ $24,725
Total Liabilities and Net Assets / Fund Balance$235,696$306,441▲ $70,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,680$7,210$22,890
Other Land Buildings$4,026$1,819$5,845
Other Assets Org$32,800--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Pierce BurchChairman
Rob WilliamsVice President
Courtney BackenDirector
Dan AndersonDirector
Elsie Jamin-MaguireDirector
Julia O'BrienDirector
Kate TuckerDirector
Katie VolneyDirector
Kesha BradfordDirector
Lucy HazlettDirector
Stephanie SoskinDirector
Whitney LarsonDirector
Jennifer NordstromSecretary
Patricia BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,162
Program Service Revenue
$339,555
Investment Income
$171
Other Revenue
$0
All Other Contributions
$251,162
Change in Net Assets
$24,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,305
Salaries, Compensation, and Employee Benefits$228,037
Total Fundraising Expense$33,717
Grants and Similar Amounts Paid$821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,874$28,534$25,599$112,007
Other Salaries and Wages$91,095--$91,095
All Other Expenses$26,784$14,632$295$41,711
Occupancy$40,627$373$373$41,373
Payroll Taxes$17,542$2,552$1,945$22,039
Fees for Services Other$14,600$5,117$527$20,244
Fees for Services Accounting-$20,117-$20,117
Other Expenses$1,178$14,143-$15,321
Office Expenses$5,092$4,346-$9,438
Advertising$3,553$688$4,021$8,262
Depreciation Depletion-$8,248-$8,248
Insurance$2,333$427$201$2,961
Other Employee Benefits$1,314$844$738$2,896
Grants to Domestic Orgs$821--$821
Travel$376$423$18$817
Total Functional Expenses$421,778$110,668$33,717$566,163
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
PPP Loan Payable$37,100
Sales Tax Payable$6,519
Gift Cards Liability$3,534
Undistributed Tips$1,420
Credit Card Liability$1,008
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 11, Minneapolis, MN 55406

Signing Officer

Name
Patricia Bishop
Title
Treasurer
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Kammerer
Formed
2018
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
0
Employees
28

Preparer

Firm
Bayerkohler & Graff Ltd
Address
11132 Zealand Ave N, CHAMPLIN, MN 55316
Preparer
Barbara Bayerkohler CPA
Phone
7634272542
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IRS990/NetAssetsOrFundBalancesBOYAmt0232135
IRS990/NetAssetsOrFundBalancesEOYAmt0256860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0373
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373
IRS990/OccupancyGrp/ProgramServicesAmt040627
IRS990/OccupancyGrp/TotalAmt041373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04346
IRS990/OfficeExpensesGrp/ProgramServicesAmt05092
IRS990/OfficeExpensesGrp/TotalAmt09438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021943
IRS990/OtherAssetsTotalGrp/EOYAmt033502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02896
IRS990/OtherExpensesGrp/Desc0Coffee & Supplies
IRS990/OtherExpensesGrp/Desc1Packaging
IRS990/OtherExpensesGrp/Desc2Furniture & Fixtures
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214143
IRS990/OtherExpensesGrp/ProgramServicesAmt0128301
IRS990/OtherExpensesGrp/ProgramServicesAmt123523
IRS990/OtherExpensesGrp/ProgramServicesAmt26765
IRS990/OtherExpensesGrp/ProgramServicesAmt31178
IRS990/OtherExpensesGrp/TotalAmt0128931
IRS990/OtherExpensesGrp/TotalAmt123523
IRS990/OtherExpensesGrp/TotalAmt216359
IRS990/OtherExpensesGrp/TotalAmt315321
IRS990/OtherLiabilitiesGrp/BOYAmt03561
IRS990/OtherLiabilitiesGrp/EOYAmt049581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091095
IRS990/OtherSalariesAndWagesGrp/TotalAmt091095
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02552
IRS990/PayrollTaxesGrp/ProgramServicesAmt017542
IRS990/PayrollTaxesGrp/TotalAmt022039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carley Kammerer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coffee Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074775
IRS990/PYProgramServiceRevenueAmt061364
IRS990/PYRevenuesLessExpensesAmt0126783
IRS990/PYSalariesCompEmpBnftPaidAmt057621
IRS990/PYTotalExpensesAmt0132396
IRS990/PYTotalRevenueAmt0259179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232135
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580463
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01051611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033769
IRS990ScheduleA/Total509Grp/TotalAmt01051611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$306,441
Liabilities
$49,581
Net assets
$256,860
Revenue
$590,888
Expenses
$566,163
Net income
$24,725
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