Civic Intelligence

Wildflyer Coffee

990 • Fiscal year 2022 • EIN 82-0734578

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

(612) 236-4978

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

219%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$978,717

Up $672,276 (+219%) from 2021

Net Assets

Up

$772,863

Up $516,003 (+201%) from 2021

Liabilities

Up

$205,854

Up $156,273 (+315%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$1,194,225

Up $603,337 (+102%) from 2021

Expenses

Up

$827,226

Up $261,063 (+46%) from 2021

Net Income

Up

$366,999

Up $342,274 (+1384%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$978,717
Liabilities$205,854
Net Assets$772,863
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$1,194,225
Expenses$827,226
Net Income$366,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,194,225
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.

Our mission is to create employment opportunities for youth experiencing homelessness and housing instability through the cultivation of life skills and personal empowerment. Our vision is to end youth homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,958$321,778▲ $74,820
Savings and Temporary Cash Investments-$210,001-
Intangible Assets-$150,944-
Pledges and Grants Receivable-$92,000-
Land, Buildings, and Equipment, Net$19,706$26,284▲ $6,578
Accounts Receivable-$4,404-
Inventories for Sale or Use$6,275$4,226▼ $2,049
Total Assets$306,441$978,717▲ $672,276
Other Assets Total$33,502$169,080▲ $135,578
Liabilities
Other Liabilities$49,581$139,425▲ $89,844
Unsecured Notes Loans Payable-$31,570-
Accounts Payable and Accrued Expenses-$29,713-
Deferred Revenue-$5,146-
Total Liabilities$49,581$205,854▲ $156,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,860$686,254▲ $429,394
Net Assets With Donor Restrictions-$86,609-
Total Net Assets Fund Balance$256,860$772,863▲ $516,003
Total Liabilities and Net Assets / Fund Balance$306,441$978,717▲ $672,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,310$9,001$30,311
Leasehold Improvements$4,974-$4,974
Other Assets Org$33,560--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carley KammererExecutive DirectorFT$69,600$69,600

Board Members and Trustees

NameTitle
Elsie Jamin-MaguireChair
Rob WilliamsVice Chair
CeMarr PetersonDirector
Francesca NeptuneDirector
Kate Tucker SicherDirector
Katie VolneyDirector
Kesha BradfordDirector
Stephanie SoskinDirector
Whitney LarsonDirector
Courtney BackenDirectior
Nicole PriceSecretary
Tricia BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,558
Program Service Revenue
$420,569
Investment Income
$98
Other Revenue
$0
All Other Contributions
$680,617
Change in Net Assets
$366,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,206
Total Revenue per Audited Statements
$1,445,431
Total Revenue per Form 990
$1,194,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,902
Salaries, Compensation, and Employee Benefits$363,191
Total Fundraising Expense$54,220
Professional Fundraising Fees$15,133
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,216$32,446$19,815$242,477
Occupancy$66,410$2,821$678$69,909
Current Officers, Directors, Trustees, and Key Employees$54,599$9,313$5,688$69,600
Office Expenses$22,324$18,896$2,191$43,411
Payroll Taxes$24,223$3,318$2,242$29,783
Other Employee Benefits$11,103$7,517$2,711$21,331
Fees for Services Accounting-$19,703-$19,703
Fees for Services Other$7,019$11,368$824$19,211
Fees for Services Professional Fundraising--$15,133$15,133
Insurance$4,208$2,540$480$7,228
Advertising$2,231$152$3,960$6,343
Depreciation Depletion$5,827--$5,827
Other Expenses$3,520$2,742$409$3,929
Travel$1,590$1,859$89$3,538
Total Functional Expenses$655,014$117,992$54,220$827,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,623
Expenses per Audited Statements$827,226
Total Expenses per Form 990$827,226
Expenses Not Reported on Form 990$93,397
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$137,547
Sales Tax Payable$1,878
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, Part VI, Section B, line 11B

“990 was reviewed with contracted CPA firm and treasurer of the entity prior to submitting documents to the IRS. Board of directors reviews 990 which is voted on by the full board for final approval.”

Form 990, Part VI, Section B, line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, line 15

“A voting member of the governing board who receives compensation, directly or indirectly, from the Organization for services is precluded from voting on matters pertaining to that member's compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Wildflyer Coffee
EIN
82-0734578
Phone
6122364978
Address
3262 Minnehaha Ave 11, Minneapolis, MN 55406

Signing Officer

Name
Patricia Bishop
Title
Treasurer
Phone
6122364978
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carley Kammerer
Formed
2018
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
49
Volunteers
30

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

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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/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12742
IRS990/OtherExpensesGrp/ProgramServicesAmt0260061
IRS990/OtherExpensesGrp/ProgramServicesAmt11683
IRS990/OtherExpensesGrp/ProgramServicesAmt23520
IRS990/OtherExpensesGrp/TotalAmt0260061
IRS990/OtherExpensesGrp/TotalAmt15317
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt33929
IRS990/OtherLiabilitiesGrp/BOYAmt049581
IRS990/OtherLiabilitiesGrp/EOYAmt0139425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt024223
IRS990/PayrollTaxesGrp/TotalAmt029783
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carley Kammerer
IRS990/PriorPeriodAdjustmentsAmt0-8805
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Coffee Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0821
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0337305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0339555
IRS990/PYRevenuesLessExpensesAmt024725
IRS990/PYSalariesCompEmpBnftPaidAmt0228037
IRS990/PYTotalExpensesAmt0566163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0366999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0773558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0251162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0339555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01985677
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0934066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033769
IRS990ScheduleA/Total509Grp/TotalAmt01985677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0934164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0169050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01987050
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0251206
IRS990ScheduleD/DonatedServicesUseFcltsAmt093397
IRS990ScheduleD/EquipmentGrp/BookValueAmt021310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030311
IRS990ScheduleD/ExpensesNotReportedAmt093397
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0827226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/RevenueNotReportedAmt0251206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01194225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026284
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169080
IRS990ScheduleD/TotalExpensesPerForm990Amt0827226
IRS990ScheduleD/TotalLiabilityAmt0139425
IRS990ScheduleD/TotalRevenuePerForm990Amt01194225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01445431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920623
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Kick-off, fundraise, prep, plan, execute strat session Janua
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Fundraising consulting.
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,717
Liabilities
$205,854
Net assets
$772,863
Revenue
$1,194,225
Expenses
$827,226
Net income
$366,999
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