Civic Intelligence

Social Enterprise Msp

990 • Fiscal year 2020 • EIN 84-4794786

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilesocialenterprisemsp.org
2288 University Ave W Ste 201Saint Paul, MN 55114

(651) 276-5775

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

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

$243,626

No earlier filing loaded for comparison.

Net Assets

$239,903

No earlier filing loaded for comparison.

Liabilities

$3,723

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

$308,836

No earlier filing loaded for comparison.

Expenses

$68,933

No earlier filing loaded for comparison.

Net Income

$239,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $243,626Liabilities 2020: $3,723Net Assets 2020: $239,9032020Assets 2021: $221,270Liabilities 2021: $3,572Net Assets 2021: $217,6982021Assets 2022: $219,327Liabilities 2022: $9,350Net Assets 2022: $209,9772022Assets 2023: $142,052Liabilities 2023: $11,142Net Assets 2023: $130,9102023

Highlighted filing

2020

Assets$243,626
Liabilities$3,723
Net Assets$239,903
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $308,836Expenses 2020: $68,933Net Income 2020: $239,9032020Revenue 2021: $75,209Expenses 2021: $97,414Net Income 2021: -$22,2052021Revenue 2022: $50,069Expenses 2022: $57,790Net Income 2022: -$7,7212022Revenue 2023: $49,895Expenses 2023: $128,962Net Income 2023: -$79,0672023

Highlighted filing

2020

Revenue$308,836
Expenses$68,933
Net Income$239,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$308,836
Mission and Program Overview

Mission

Social Enterprise MSP is a community platform that serves as a connection point to the Minneapolis St. Paul impact ecosystem. We support, guide, and connect our local community to the resources, networks, and institutions they need to lead the purpose-driven economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$133,626▲ $133,626
Pledges and Grants Receivable$0$110,000▲ $110,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$243,626▲ $243,626
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$3,723▲ $3,723
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$3,723▲ $3,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$239,903▲ $239,903
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$239,903▲ $239,903
Total Liabilities and Net Assets / Fund Balance$0$243,626▲ $243,626
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Donte CurtisBoard Member$1,500$1,500

Board Members and Trustees

NameTitle
Dan MoretCo-Chair
Shehla MushtaqCo-Chair
Elizabeth RossiniBoard Member
Greg ShibrounBoard Member
Sheila SitatiBoard Member
Scott ColeSecretary
Dan MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,821
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$308,821
Change in Net Assets
$239,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,933
Total Fundraising Expense$4,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,755$12,377$4,125$41,257
Fees for Services Other$16,125$3,414-$19,539
Occupancy$0$2,650$0$2,650
Office Expenses$541$1,335$350$2,226
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings$153$192-$345
Travel-$341-$341
Other Expenses$0$127$0$127
Advertising$40--$40
Interest-$8-$8
Total Functional Expenses$42,114$22,344$4,475$68,933
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
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

Form 990, Part VI, Section B, Line 11B

“The board chair and treasurer review the draft provided by the accountant. Once the review is approved, the accountant makes any necessary changes, and produces a final draft for full board review. The treasurer circulates the final draft among the board, and after a 48 hour review period advises the accountant to file the signed copy of the return by the due date.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Social Enterprise Msp
EIN
84-4794786
Phone
6512765775
Address
2288 University Ave W Ste 201, Saint Paul, MN 55114

Signing Officer

Name
Shehla Mushtaq
Title
Board Co-Chair
Phone
6122808359
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shehla Mushtaq
Formed
2020
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Clarity Bookkeeping LLC
Address
2353 Rice St, Ste 122, Saint Paul, MN 55113
Preparer
Gillian Martin
Phone
6512102436
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Data collection and reporting, $5000;Branding and website design, $5000; Event management, $3975; Project management, $2462; Workshop leadership, $1500; Administrative assistance, $952; Copywriting, $400; Workshop paneilists, $250.”

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IRS990/Desc0Impact Showcase - The Impact Showcase is a recognition event designed for the community to hear the stories behind our region's top social enterprises, meet the extraordinary leaders who started them and see how purpose drives these organizations to greatness. The Social Enterprise Impact Showcase celebrates in particular the work of three outstanding social enterprises in our community to serve as a point of connection, a moment to learn and be inspired, and motivate our movement for a purpose-driven economy. Outreach for this event and nominations is widespread and prioritizes BIPOC and women-led organizations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Events - SE-MSP hosts a number of events each year to support the work of the social enterprise ecosystem. In 2020 SE-MSP offered events for Twin Cities Start-up Week to provide support for social impact businesses, training on DEI and social enterprise, as well as support for impact measurement. Additionally, SE-MSP hosted a number of events that focused on research, and listening to the needs of the social enterprise community to discover gaps in the ecosystem and activate the community to take action.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Ecosystem Partnerships - SE-MSP works to foster local and national partnerships. It works to plug in, collaborate on initiatives, programs and campaigns that in turn support the growth of and strengthen the Twin Cities social impact ecosystem. Some examples of these partners are: Buy Social USA, MainStreet Alliance, Gener8ter - Midwest, UMN Carlson School, among others.
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239903
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0190000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0190000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0195000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195015
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board chair and treasurer review the draft provided by the accountant. Once the review is approved, the accountant makes any necessary changes, and produces a final draft for full board review. The treasurer circulates the final draft among the board, and after a 48 hour review period advises the accountant to file the signed copy of the return by the due date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Data collection and reporting, $5000;Branding and website design, $5000; Event management, $3975; Project management, $2462; Workshop leadership, $1500; Administrative assistance, $952; Copywriting, $400; Workshop paneilists, $250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0243626
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0243626

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Filings

Displayed year

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

Open filing
Assets
$243,626
Liabilities
$3,723
Net assets
$239,903
Revenue
$308,836
Expenses
$68,933
Net income
$239,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$0.50$1.29$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.09$2.10$0.50$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.18$0.75$0.97$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$3.09$0.69$2.40