Civic Intelligence

Drawer Inc.

990 • Fiscal year 2022 • EIN 82-2834119

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profilewww.thedrawer.org
2935 West Service RoadEagan, MN 55121

(612) 581-2375

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,638

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

950%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$244,411

Up $134,473 (+122%) from 2021

Net Assets

Up

$242,514

Up $133,891 (+123%) from 2021

Liabilities

Up

$1,897

Up $582 (+44%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin69th percentile

Revenue

Up

$701,141

Up $634,375 (+950%) from 2021

Expenses

Up

$567,263

Up $475,214 (+516%) from 2021

Net Income

Up

$133,878

Up $159,161 (+630%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2020: $141,407Liabilities 2020: $7,500Net Assets 2020: $133,9072020Assets 2021: $109,938Liabilities 2021: $1,315Net Assets 2021: $108,6232021Assets 2022: $244,411Liabilities 2022: $1,897Net Assets 2022: $242,5142022Assets 2023: $374,510Liabilities 2023: $1,849Net Assets 2023: $372,6612023Assets 2024: $809,011Liabilities 2024: $1,080Net Assets 2024: $807,9312024

Highlighted filing

2022

Assets$244,411
Liabilities$1,897
Net Assets$242,514
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $233,588Expenses 2020: $152,032Net Income 2020: $81,5562020Revenue 2021: $66,766Expenses 2021: $92,049Net Income 2021: -$25,2832021Revenue 2022: $701,141Expenses 2022: $567,263Net Income 2022: $133,8782022Revenue 2023: $1,090,820Expenses 2023: $960,641Net Income 2023: $130,1792023Revenue 2024: $1,949,115Expenses 2024: $1,515,137Net Income 2024: $433,9782024

Highlighted filing

2022

Revenue$701,141
Expenses$567,263
Net Income$133,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$701,141
Mission and Program Overview

Mission

To provide warmth and dignity to those in need through the gift of new socks and underwear.

We provide warmth and dignity to those in need through the gift of new socks and underwear.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$78,764$172,244▲ $93,480
Cash and Non-Interest-Bearing Accounts$31,187$71,687▲ $40,500
Accounts Receivable-$480-
Total Assets$109,951$244,411▲ $134,460
Liabilities
Accounts Payable and Accrued Expenses$1,315$1,897▲ $582
Total Liabilities$1,315$1,897▲ $582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,636$242,514▲ $133,878
Total Net Assets Fund Balance$108,636$242,514▲ $133,878
Total Liabilities and Net Assets / Fund Balance$109,951$244,411▲ $134,460
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina LindquistExec DirectorPT$57,638$57,638

Board Members and Trustees

NameTitle
Stew ShepardPresident
Randy FelchVice President
Andy CarrBoard Member
Mary Caruso-DaBoard Member
Phil SarffBoard Member
Gina StanglSecretary
Rian GresethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,101
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$701,101
Change in Net Assets
$133,878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$564,098Fair Market Value (FMV) Estimate
Total Noncash Contributions$564,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$472,358
Salaries, Compensation, and Employee Benefits$62,503
Other Expenses$32,402
Total Fundraising Expense$31,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$472,358--$472,358
Current Officers, Directors, Trustees, and Key Employees$28,819-$28,819$57,638
Other Expenses$20,772$67$610$20,772
Payroll Taxes$2,433-$2,432$4,865
Occupancy-$3,940-$3,940
Information Technology-$2,104-$2,104
Insurance-$1,810-$1,810
Conferences and Meetings$534$413-$947
Advertising$313--$313
Travel$296--$296
Total Functional Expenses$527,032$8,370$31,861$567,263
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AvivoMinneapolis, MN-Benevolenc-
Evergreen RecovSaint Paul, MN-benevolenc-
Listening HouseSaint Paul, MN-Benevolenc-
Olson Middle SchBloomington, MN-Benevolenc-
Operation HelpHudson, WI-Benevolenc-
People Serving PMinneapolis, MN-Benevolenc-
Rise Up RecoveryHastings, MN-Benevolenc-
Salavation ArmyBloomington, MN-Benevolenc-
St Matthews ChurSaint Paul, MN-Benevolenc-
Toys for TotsTriangle, VA-Benevolenc-
White Earth ResOgema, MN-Benevolenc-
YouthLinkMinneapolis, MN-Benevolenc-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

From 990, Part VI, Section B, Item 11A

“Form 990 is provided to all board members for their review and approval prior to submission to the IRS”

Form 990, Part VI, Section B, Item 12

“All Board Members are required to report any conflict(s) of interest and sign a conflict of interst statement each year”

Form 990, Part VI, Section B, Item 15

“Our Executive Directors' salary and benefits have been reviewed by an outside HR expert for reasonableness”

Filing and Contact Details

Filer

Filer Name
The Drawer
EIN
82-2834119
Address
2935 West Service Road, Eagan, MN 55121

Signing Officer

Name
Rian D Greseth
Title
Treasurer
Phone
6125812375
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stew Shepard
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Rian D Greseth CPA
Address
14418 Garland Avenue, Apple Valley, MN 55124
Preparer
Rian D Greseth CPA
Phone
6125812375
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt97250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt106834
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt116560
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10Socks&Unde
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11Socks&Unde
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Benevolenc
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11benevolenc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Toys for Tots
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Avivo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Olson Middle Sch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Listening House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Rise Up Recovery
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5White Earth Res
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Salavation Army
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YouthLink
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8St Matthews Chur
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9People Serving P
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Operation Help
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Evergreen Recov
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IRS990ScheduleI/RecipientTable/RecipientEIN1410828779
IRS990ScheduleI/RecipientTable/RecipientEIN2363291367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018251 Quantico Gatew
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 Chicago Ave So
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21350 West 106th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3464 Maria Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4507 Vermillion Stree
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53300 Eagle View Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69728 Lyndale Ave So
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt741 North 12th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt815 Winfred Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9614 S 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10901 4th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111400 Energy Park Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TRIANGLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Bloomington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OGEMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SAINT PAUL
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc11FMV
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV Estimate
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0564098
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,411
Liabilities
$1,897
Net assets
$242,514
Revenue
$701,141
Expenses
$567,263
Net income
$133,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.95$1.52$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.09$0.96$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.23$0.15$0.08