Civic Intelligence

Sophies Squad

990EZ • Fiscal year 2023 • EIN 87-2692477

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 26, 2024

6371 Red Hawk TrailLino Lakes, MN 55014

(612) 801-4387

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$154,752

Up $20,956 (+16%) from 2022

Net Assets

Up

$151,437

Up $18,641 (+14%) from 2022

Liabilities

Up

$3,315

Up $2,315 (+232%) from 2022

Revenue

Down

$132,955

Down $48,436 (-27%) from 2022

Expenses

Up

$114,314

Up $65,719 (+135%) from 2022

Net Income

Down

$18,641

Down $114,155 (-86%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $133,796Liabilities 2022: $1,000Net Assets 2022: $132,7962022Assets 2023: $154,752Liabilities 2023: $3,315Net Assets 2023: $151,4372023Assets 2024: $208,112Liabilities 2024: $16,361Net Assets 2024: $191,7512024Assets 2025: $205,100Liabilities 2025: $39,406Net Assets 2025: $165,6942025

Highlighted filing

2023

Assets$154,752
Liabilities$3,315
Net Assets$151,437

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $181,391Expenses 2022: $48,595Net Income 2022: $132,7962022Revenue 2023: $132,955Expenses 2023: $114,314Net Income 2023: $18,6412023Revenue 2024: $218,462Expenses 2024: $178,148Net Income 2024: $40,3142024Revenue 2025: $166,436Expenses 2025: $192,493Net Income 2025: -$26,0572025

Highlighted filing

2023

Revenue$132,955
Expenses$114,314
Net Income$18,641
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$179,394
Mission and Program Overview

Mission

Sophies Squad was founded in 2021 to improve the mental health of athletes from youth to college by raising awareness of mental health issues and removing the stigma associated with seeking help.

Sophie's Squad was founded in 2021 to improve the mental health of athletes from youth to college by raising awareness of mental health issues and removing the stigma associated with seeking help.

Program Services

DescriptionGrantsExpenses
Sophie's Squad hosted many hockey events where several hundred youth athletes heard our message of improving mental health of athletes from youth to college by raising awareness of mental health issues and removing the stigma associated with seeking help.-$103,371
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY HUGHESPresident-$0--
MIKI HUGHESSecretary-$0--
MIKE NORTHQUESTTreasurer-$0--
MATTHEW LEEDirector-$0--
SONJA OLSONDirector-$0--
JAIME FORGADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & 5k$65,599$65,599$46,439$19,160
Total Events$65,599$65,599$46,439$19,160
Filing and Contact Details

Filer

Filer Name
Sophies Squad
EIN
87-2692477
Address
6371 RED HAWK TRAIL, LINO LAKES, MN 55014

Signing Officer

Name
Mike Northquest
Title
Treasurer
Signed
2024-02-26
Discuss with paid preparer
Yes

Preparer

Firm
MB Consultants PLLC
Address
305 Cedar Street Suite 201, Monticello, MN 55362
Preparer
Andrew Moll CPA
Phone
7632954800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CHILDRENS MINNESOTA | Donee's Address: 345 NORTH SMITH AVE ST PAUL MN 55102 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: PRAIRIE CARE | Donee's Address: 3033 EXCELSIOR BLVD STE 10 MINNEAPOLIS MN 55416 | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $9885

Other Expenses.1002

Office Expenses $2125

Other Expenses.1005

Travel $521

Other Expenses.1009

Depreciation $2417

Other Expenses.1012

Insurance $1561

Other Expenses.1

MERCHANDISE $65615

Other Expenses.2

PREGRAMS COMITTEE $7871

Other Expenses.3

SUPPLIES $3390

Other Assets.1001

Automobiles - Beginning $6042 Automobiles - Ending $3625

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3978

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $25965 Prepaid Expenses and Deferred Charges - Ending $35837

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $3315

Raw XML Appendix190 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & 5K
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHILDRENS MINNESOTA | Donee's Address: 345 NORTH SMITH AVE ST PAUL MN 55102 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PRAIRIE CARE | Donee's Address: 3033 EXCELSIOR BLVD STE 10 MINNEAPOLIS MN 55416 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $9885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANDISE $65615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREGRAMS COMITTEE $7871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $3390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $6042 Automobiles - Ending $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3978
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $3315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NORTHQUEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIES SQUAD
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ReturnHeader/Filer/EIN0872692477
ReturnHeader/Filer/USAddress/AddressLine1Txt06371 RED HAWK TRAIL
ReturnHeader/Filer/USAddress/CityNm0LINO LAKES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 Cedar Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055362
ReturnHeader/PreparerPersonGrp/PhoneNum07632954800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW MOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-26T15:01:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORTHQUEST
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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