Civic Intelligence

Social Enterprise Msp

990EZ • Fiscal year 2021 • EIN 84-4794786

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,382

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-9.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

9th percentile

-76%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$221,270

Down $22,356 (-9.2%) from 2020

Net Assets

Down

$217,698

Down $22,205 (-9.3%) from 2020

Liabilities

Down

$3,572

Down $151 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$75,209

Down $233,627 (-76%) from 2020

Expenses

Up

$97,414

Up $28,481 (+41%) from 2020

Net Income

Down

-$22,205

Down $262,108 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$221,270
Liabilities$3,572
Net Assets$217,698
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$75,209
Expenses$97,414
Net Income-$22,205
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$75,209
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.

Program Services

DescriptionGrantsExpenses
Social Impact Week: In tandem with Global Entrepreneurship Week and International Social Enterprise Day, Social Impact Week is a MN focused event with a global connection. Social Impact Week is a part event and part digital campaign to drive awareness and visibility of local social enterprises connecting them to a global community, as well as providing educational sessions, mentorship connections, and community-building opportunities for social business leaders to tell their own stories and give them a platform to connect with like-minded citizens looking to shop their values and support a purpose-driven economy.$0$24,599
Ecosystem 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.$0$22,437
Twin Cities Startup Week: Social Enterprise MSP has teamed up with many amazing partnership organizations with the goal to create a guide to Twin Cities Startup Week dedicated to impact entrepreneurs, innovators, investors, supporters, and the curious to connect and be inspired by local social businesses and organizations, using their work for the greater good. Each year we design an Impact Guide and host educational events around topics such as impact reporting, legal infrastructure and entity formation.$0$16,646
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli NelsonBoard MemberPT$6,382-$6,382
Donte CurtisBoard Member-$0--
Clare HealeyBoard Member-$0--
Madison JohnstonBoard Member-$0--
Greg ShibrounBoard Member-$0--
Sheila SitatiBoard Member-$0--
Scott ColeSecretaryPT$0--
Dan MurphyTreasurer-$0--
Shehla MushtaqChairPT$0--
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
2022-05-10
Discuss with paid preparer
Yes

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-EZ, Part I, Line 16

“Description;Amount^Events and meetings;548|Telecommunications;442|Advertising;340|Subscription;262|Office supplies;205|Board expenses;179^Total;1976^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Grants Receivable;55000^Total;55000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;3572^Total;3572^”

Raw XML Appendix255 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Social 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Impact Week: In tandem with Global Entrepreneurship Week and International Social Enterprise Day, Social Impact Week is a MN focused event with a global connection. Social Impact Week is a part event and part digital campaign to drive awareness and visibility of local social enterprises connecting them to a global community, as well as providing educational sessions, mentorship connections, and community-building opportunities for social business leaders to tell their own stories and give them a platform to connect with like-minded citizens looking to shop their values and support a purpose-driven economy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Twin Cities Startup Week: Social Enterprise MSP has teamed up with many amazing partnership organizations with the goal to create a guide to Twin Cities Startup Week dedicated to impact entrepreneurs, innovators, investors, supporters, and the curious to connect and be inspired by local social businesses and organizations, using their work for the greater good. Each year we design an Impact Guide and host educational events around topics such as impact reporting, legal infrastructure and entity formation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ecosystem 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
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ReturnHeader/Filer/PhoneNum06512765775
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ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205142594
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02353 Rice St Ste 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06512102436
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gillian Martin
ReturnHeader/ReturnTs02022-05-19T14:38:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,270
Liabilities
$3,572
Net assets
$217,698
Revenue
$75,209
Expenses
$97,414
Net income
-$22,205
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