Civic Intelligence

Sophies Squad

990 • Fiscal year 2024 • EIN 87-2692477

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 19, 2024

Organization Profilesophiessquad.org
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$208,112

Up $53,360 (+34%) from 2023

Net Assets

Up

$191,751

Up $40,314 (+27%) from 2023

Liabilities

Up

$16,361

Up $13,046 (+394%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Up

$218,462

Up $85,507 (+64%) from 2023

Expenses

Up

$178,148

Up $63,834 (+56%) from 2023

Net Income

Up

$40,314

Up $21,673 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2024

Assets$208,112
Liabilities$16,361
Net Assets$191,751
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

2024

Revenue$218,462
Expenses$178,148
Net Income$40,314
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$260,782
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,312$150,746▲ $39,434
Prepaid Expenses and Deferred Charges$35,837$54,691▲ $18,854
Land, Buildings, and Equipment, Net$3,625$2,175▼ $1,450
Accounts Receivable$3,978$500▼ $3,478
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$154,752$208,112▲ $53,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,315$14,027▲ $10,712
Other Liabilities-$2,334-
Total Liabilities$3,315$16,361▲ $13,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,437$191,751▲ $40,314
Total Net Assets Fund Balance$151,437$191,751▲ $40,314
Total Liabilities and Net Assets / Fund Balance$154,752$208,112▲ $53,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,175$5,378$7,553
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Terry HughesPresident
Matthew LeeVice President
Adam RoloffDirector
Jaime ForgaDirector
Ryan BahlDirector
Sonja OlsonDirector
Miki HughesSecretary
Mike NorthquestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,693
Program Service Revenue
$0
Investment Income
$1,209
Other Revenue
$52,560
All Other Contributions
$164,693
Change in Net Assets
$40,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,148
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,000--$40,000
Advertising$18,520--$18,520
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$6,442-$6,442
Other Expenses$40,783$3,982-$3,982
Insurance-$1,630-$1,630
Depreciation Depletion-$1,450-$1,450
Travel-$1,247-$1,247
All Other Expenses-$1,097-$1,097
Fees for Services Accounting-$880-$880
Total Functional Expenses$157,417$20,731$0$178,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens MinnesotaSt Paul, MN--$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,880
Fundraising Direct Expenses$42,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & 5k$86,443$86,443$42,320$44,123
Wild Foundation 50/50 Raffle$8,437$8,437-$8,437
Total Events$94,880$94,880$42,320$52,560
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$2,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lee
Formed
2021
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
MB Consultants PLLC
Address
305 Cedar Street Suite 201, Monticello, MN 55362
Preparer
Andrew Moll CPA
Phone
7632954800
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175
IRS990ScheduleD/TotalLiabilityAmt02334
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WILD FOUNDATION 50/50 RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042320
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS MINNESOTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0345 NORTH SMITH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055102
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0208112
IRS990/TotalAssetsGrp/BOYAmt0154752
IRS990/TotalAssetsGrp/EOYAmt0208112
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03315
IRS990/TotalLiabilitiesEOYAmt016361
IRS990/TotalLiabilitiesGrp/BOYAmt03315
IRS990/TotalLiabilitiesGrp/EOYAmt016361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191751
IRS990/TotalProgramServiceExpensesAmt0157417
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208112
IRS990/TravelGrp/ManagementAndGeneralAmt01247
IRS990/TravelGrp/TotalAmt01247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0sophiessquad.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NORTHQUEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOPHIES SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0872692477
ReturnHeader/Filer/USAddress/AddressLine1Txt06371 RED HAWK TRAIL
ReturnHeader/Filer/USAddress/CityNm0LINO LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411767630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Consultants PLLC
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/ReturnTs02024-12-19T05:52:05-08:00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,112
Liabilities
$16,361
Net assets
$191,751
Revenue
$218,462
Expenses
$178,148
Net income
$40,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.39$1.66$1.66$1.92$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.92$2.18$1.78$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$1.33$1.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.81$0.49$1.33