Civic Intelligence

Midnimo

990 • Fiscal year 2021 • EIN 82-4653940

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2024

9320 Lyndal AveBloomington, MN 55420

(612) 644-7594

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$273,632

No earlier filing loaded for comparison.

Net Assets

$273,170

No earlier filing loaded for comparison.

Liabilities

$462

No earlier filing loaded for comparison.

Revenue

$1,324,554

No earlier filing loaded for comparison.

Expenses

$1,051,384

No earlier filing loaded for comparison.

Net Income

$273,170

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $273,632Liabilities 2021: $462Net Assets 2021: $273,1702021Assets 2022: $273,344Liabilities 2022: $0Net Assets 2022: $273,3442022Assets 2023: $272,561Liabilities 2023: $0Net Assets 2023: $272,5612023

Highlighted filing

2021

Assets$273,632
Liabilities$462
Net Assets$273,170

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,324,554Expenses 2021: $1,051,384Net Income 2021: $273,1702021Revenue 2022: $12,672Expenses 2022: $12,498Net Income 2022: $1742022Revenue 2023: $14,553Expenses 2023: $15,336Net Income 2023: -$7832023

Highlighted filing

2021

Revenue$1,324,554
Expenses$1,051,384
Net Income$273,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2024
Return Version
2021v4.2
Gross Receipts
$1,324,554
Mission and Program Overview

Mission

Youth mentoring through community organization, education and sport

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$271,632-
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$0$273,632▲ $273,632
Liabilities
Accounts Payable and Accrued Expenses-$462-
Total Liabilities$0$462▲ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$273,170-
Total Net Assets Fund Balance$0$273,170▲ $273,170
Total Liabilities and Net Assets / Fund Balance$0$273,632▲ $273,632
Compensation and Service Providers

Board Members and Trustees

NameTitle
Faisal RobleManager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,324,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,323,529
Change in Net Assets
$273,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,554
Total Revenue per Audited Statements
$1,324,554
Total Revenue per Form 990
$1,324,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,522
Salaries, Compensation, and Employee Benefits$72,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$941,672$547-$942,219
Other Salaries and Wages-$72,862-$72,862
Fees for Services Other$20,676$13,002-$33,678
Fees for Services Legal-$2,625-$2,625
Total Functional Expenses$962,348$89,036$0$1,051,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,384
Total Expenses per Audited Statements$1,051,384
Total Expenses per Form 990$1,051,384
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 governing body review Part VI line 11

Change in the net asset end of the year

Governing documents etc available to public Part VI line 19

Change in the net asset end of the year

Filing and Contact Details

Filer

Filer Name
Midnimo
EIN
82-4653940
Address
9320 LYNDAL AVE, BLOOMINGTON, MN 55420

Signing Officer

Name
Faisal Roble
Title
Manager
Phone
6126447594
Signed
2024-04-26
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Global Portfolio Consulting LLC
Address
7625 METRO BLVD, Minneapolis, MN 55439
Preparer
Charles Amevo
Phone
6129640938
Raw XML Appendix226 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.

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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings