Civic Intelligence

The Madison Center

990 • Fiscal year 2017 • EIN 20-0682355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.THEMADISONCENTER.ORG

View Organization Page

464 2nd Street No 106Excelsior, MN 55331-1805

(952) 474-0008

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,089

Up $858 (+4.0%) from 2016

Net Assets

Up

$22,089

Up $858 (+4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$380,493

Up $2,756 (+0.7%) from 2016

Expenses

Up

$379,635

Up $4,180 (+1.1%) from 2016

Net Income

Down

$858

Down $1,424 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $25,362Liabilities 2011: $02011Assets 2012: $17,419Liabilities 2012: $02012Assets 2013: $30,728Liabilities 2013: $6,300Net Assets 2013: $24,4282013Assets 2014: $57,645Liabilities 2014: $6,300Net Assets 2014: $51,3452014Assets 2015: $17,665Liabilities 2015: $1,000Net Assets 2015: $16,6652015Assets 2016: $21,231Liabilities 2016: $0Net Assets 2016: $21,2312016Assets 2017: $22,089Liabilities 2017: $0Net Assets 2017: $22,0892017Assets 2018: $16,857Liabilities 2018: $2,000Net Assets 2018: $14,8572018Assets 2019: $235Liabilities 2019: $9,687Net Assets 2019: -$9,4522019Assets 2020: $16,722Liabilities 2020: $61,367Net Assets 2020: -$44,6452020Assets 2021: $31,091Liabilities 2021: $92,286Net Assets 2021: -$61,1952021Assets 2022: $8,428Liabilities 2022: $133,977Net Assets 2022: -$125,5492022Assets 2023: $140Liabilities 2023: $153,837Net Assets 2023: -$153,6972023Assets 2024: $19,759Liabilities 2024: $52,512Net Assets 2024: -$32,7532024

Highlighted filing

2017

Assets$22,089
Liabilities$0
Net Assets$22,089
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,526Expenses 2011: $134,478Net Income 2011: -$20,9522011Revenue 2012: $158,224Expenses 2012: $166,167Net Income 2012: -$7,9432012Revenue 2013: $221,930Expenses 2013: $214,921Net Income 2013: $7,0092013Revenue 2014: $337,932Expenses 2014: $311,015Net Income 2014: $26,9172014Revenue 2015: $387,078Expenses 2015: $391,307Net Income 2015: -$4,2292015Revenue 2016: $377,737Expenses 2016: $375,455Net Income 2016: $2,2822016Revenue 2017: $380,493Expenses 2017: $379,635Net Income 2017: $8582017Revenue 2018: $414,422Expenses 2018: $421,654Net Income 2018: -$7,2322018Revenue 2019: $404,750Expenses 2019: $429,059Net Income 2019: -$24,3092019Revenue 2020: $364,977Expenses 2020: $400,170Net Income 2020: -$35,1932020Revenue 2021: $430,587Expenses 2021: $447,137Net Income 2021: -$16,5502021Revenue 2022: $407,636Expenses 2022: $471,990Net Income 2022: -$64,3542022Revenue 2023: $458,114Expenses 2023: $486,262Net Income 2023: -$28,1482023Revenue 2024: $582,596Expenses 2024: $461,652Net Income 2024: $120,9442024

Highlighted filing

2017

Revenue$380,493
Expenses$379,635
Net Income$858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$380,493
Mission and Program Overview

Mission

The madison center provides speech and language therapy to children with auditory and speech disabilities living in the twin cities metro area. The services are provided in the organization's place of business by licensed therapists, with whom the center has contracted.

To provide speech and language therapy to children with auditory and speech disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,231$22,089▲ $858
Cash and Non-Interest-Bearing Accounts$20,183$20,219▲ $36
Land, Buildings, and Equipment, Net$1,048$587▼ $461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,231$22,089▲ $858
Other Assets Total$0$1,283▲ $1,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,231$22,089▲ $858
Total Liabilities and Net Assets / Fund Balance$21,231$22,089▲ $858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345$5,796$6,141
Other Land Buildings$242$2,054$2,296
Other Assets Org$1,283--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy DolliffPresident
Douglas Dolliff JrVice President
Dr Edythe StrandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,481
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,030
Other Expenses$80,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,992$29,888-$298,880
Office Expenses$30,256$3,362-$33,618
Occupancy$23,737$7,912-$31,649
Fees for Services Accounting$2,158$2,158-$4,316
Insurance$838--$838
Depreciation Depletion$461--$461
Other Expenses$335$0-$335
Payroll Taxes$135$15-$150
Total Functional Expenses$336,045$43,590$0$379,635
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Board members are given a copy and review the draft prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Madison Center
EIN
20-0682355
Phone
9524740008
Address
464 2ND STREET NO 106, EXCELSIOR, MN 55331-1805

Signing Officer

Name
Tracy Dolliff
Title
Officer
Phone
9524740088
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Dolliff
Formed
2004
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
1

Preparer

Firm
Lurie Llp
Address
2501 WAYZATA BOULEVARD, MINNEAPOLIS, MN 55405
Preparer
Todd J Lurie
Phone
6123774404
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“The madison center 464 2nd street, suite 106 excelsior, mn 55331 employer identification number: 20-0682355 for the year ending december 31, 2016. The madison center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY AND REVIEW THE DRAFT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MADISON CENTER 464 2ND STREET, SUITE 106 EXCELSIOR, MN 55331 EMPLOYER IDENTIFICATION NUMBER: 20-0682355 FOR THE YEAR ENDING DECEMBER 31, 2016. THE MADISON CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022089
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022089
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 WAYZATA BOULEVARD
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ReturnHeader/ReturnTs02018-05-14T13:01:47-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,089
Liabilities
$0
Net assets
$22,089
Revenue
$380,493
Expenses
$379,635
Net income
$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.53$0.33$5.83$4.62$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.54$1.54$4.58$4.86$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.34$1.26$4.08$4.72$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.92$0.61$4.31$4.47$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.61$0.45$3.65$4.00$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.10$0.09$4.05$4.29$0.24
2018Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$4.14$4.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.80$3.80$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$3.78$3.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$3.87$3.91$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.06$0.51$3.38$3.11$0.27
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.24$2.22$2.15$0.07
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.58$1.66$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$1.14$1.34$0.21