Segue Cafe Inc
- Assets
- $0.0
- Revenue
- $102.1k
- Investments
- $0.0
- Employees
- 9
- Location
- Delano, MN
- Founding
- 03/2002
- Data as of
- 12/2019
- EIN
- 41-1986280
Organization Overview
Segue Cafe Inc is located in Delano, MN. The organization was established in 2002. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2019, Segue Cafe Inc employed 9 individuals. Segue Cafe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Segue Cafe Inc generated $102.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $101.3k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY BY PROVIDING A SAFE, FAITH-BASED AND WHOLESOME ENVIRONMENT FOR STUDENTS AND THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH BASED PROGRAMS: PRIMARY PURPOSE IS TO PROVIDE AN ATTRACTIVE PLACE FOR STUDENTS AND OTHER MEMBERS OF THE COMMUNITY TO PARTICIPATE IN FREE ACTIVITIES THAT ADVANCE THE CHRISTIAN RELIGON, SUCH AS WEEKLY BIBLE STUDIES, DAILY CHRISTIAN TEACHING AND COUNSELING.
COMMUNITY SERVICE PROGRAMS: SEGUE ACTS AS A GATHERING PLACE FOR THE COMMUNITY BY OPENING ITS DOORS TO COMMUNITY CLUBS, SCHOOL PROGRAMS, CHURCHES AND NATIONAL NIGHT OUT. THE COFFEEHOUSE PROVIDES A SETTING FOR COMMUNITY MEMBERS TO INVEST IN THEIR OWN COMMUNITY THROUGH CONTESTS TO COLLECT DONATIONS FOR LOCAL ORGANIZATIONS AND HOLIDAY GIVING PROGRAMS BENEFITTING LOW INCOME FAMILIES IN THE NEIGHBORHOOD.
VOLUNTEERISM AND MENTORING: COMMUNITY MEMBERS HAVE VOLUNTEERED AT THE CAFE SERVING THE COMMUNITY AND ACQUIRING BUSINESS SKILLS. A LOT OF MENTORING ALSO HAPPENS ACROSS THE COUNTER AS OUR STAFF SERVE THOSE WHO COME IN FOR A CUP OF COFFEE, OFTEN STOPPING TO PLAY CARDS OR MONOPOLY WITH THE HOMELESS AND ELDERLY. SEGUE PARTNERS WITH TEEN CHALLENGE, STEP UP AND VARIOUS RECOVERY PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Sorenson Treasurer | OfficerTrustee | 8 | $8,484 |
Jane Lundquist Vice Preside | OfficerTrustee | 40 | $8,175 |
Aaron Sorenson President | OfficerTrustee | 1 | $0 |
Christi Johnson Board Member | Trustee | 1 | $0 |
Terry Pernsteiner Board Member | Trustee | 1 | $0 |
Elisa Paul Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,237 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,237 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,765 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $77,162 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $102,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $16,659 |
| Compensation of current officers, directors, key employees. | $16,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $588 |
| Payroll taxes | $4,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,156 |
| Fees for services: Accounting | $1,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,792 |
| Advertising and promotion | $27 |
| Office expenses | $61 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,587 |
| Insurance | $1,647 |
| All other expenses | $0 |
| Total functional expenses | $101,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plymouth Christian Youth Center American Lutheran Church Minneapolis, MN | $13,836,382 | $3,822,012 |
Reign Ministries Crystal, MN | $2,061,082 | $1,868,972 |
Center For Self Sufficiency Inc Milwaukee, WI | $659,812 | $1,378,661 |
South Central Minnesota Youth For Christ Inc Albert Lea, MN | $2,953,479 | $1,490,344 |
Boys And Girls Club Of The Wisconsin Rapids Area Inc Wisconsin Rapids, WI | $6,411,201 | $6,930,504 |
Northern Youth Programs Of Minnesota Inc International Falls, MN | $16,691 | $1,266,312 |
Youth For Christ Usa Inc Mason City, IA | $1,096,120 | $1,482,009 |
Youth For Christ Usa Inc Mount Pleasant, WI | $1,483,895 | $852,271 |
Child Evangelism Fellowship Inc Minot, ND | $308,189 | $898,271 |
Youth For Christ Usa Inc Sioux City, IA | $792,275 | $936,477 |
Youth For Christ Usa Inc Fond Du Lac, WI | $642,365 | $591,620 |
Child Evangelism Fellowship Inc Madison, WI | $346,809 | $678,858 |