Civic Intelligence

The Madison Center

990 • Fiscal year 2020 • EIN 20-0682355

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization Profilewww.themadisoncenter.org

View Organization Page

464 2nd Street No 105Excelsior, MN 55331-1805

(952) 474-0008

Siviq Scores

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

Liabilities / Assets

98th percentile

3.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

7016%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,722

Up $16,487 (+7016%) from 2019

Net Assets

Down

-$44,645

Down $35,193 (-372%) from 2019

Liabilities

Up

$61,367

Up $51,680 (+533%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$364,977

Down $39,773 (-9.8%) from 2019

Expenses

Down

$400,170

Down $28,889 (-6.7%) from 2019

Net Income

Down

-$35,193

Down $10,884 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$16,722
Liabilities$61,367
Net Assets-$44,645
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$364,977
Expenses$400,170
Net Income-$35,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$364,977
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
Cash and Non-Interest-Bearing Accounts$0$16,555▲ $16,555
Land, Buildings, and Equipment, Net$95$0▼ $95
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-9,452$-44,645▼ $35,193
Total Assets$235$16,722▲ $16,487
Other Assets Total$140$167▲ $27
Liabilities
Unsecured Notes Loans Payable$2,000$61,367▲ $59,367
Other Liabilities$7,687$0▼ $7,687
Total Liabilities$9,687$61,367▲ $51,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,452$-44,645▼ $35,193
Total Liabilities and Net Assets / Fund Balance$235$16,722▲ $16,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,141$6,141
Other Land Buildings$0$2,296$2,296
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
$364,970
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-35,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,477
Other Expenses$77,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,782$32,198-$321,980
Occupancy$25,161$8,387-$33,548
Office Expenses$19,742$2,193-$21,935
Insurance$13,076--$13,076
Fees for Services Accounting$1,290$1,290-$2,580
Other Expenses$1,223$136-$1,359
Payroll Taxes$447$50-$497
Depreciation Depletion$95--$95
Total Functional Expenses$355,916$44,254$0$400,170
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 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

“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 105, Excelsior, MN 55331-1805

Signing Officer

Name
Tracy Dolliff
Title
Officer
Phone
9524740088
Signed
2021-06-25
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
6
Volunteers
0

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, 2020. THE MADISON CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).”

Raw XML Appendix340 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, 2020. 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/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05000
IRS990/TotalProgramServiceExpensesAmt0355916
IRS990/TotalProgramServiceRevenueAmt0364970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0464 2nd Street Suite 106
IRS990/USAddress/CityNm0Excelsior
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.themadisoncenter.org
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Dolliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09524740088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Madison Center
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0200682355
ReturnHeader/Filer/PhoneNum09524740008
ReturnHeader/Filer/USAddress/AddressLine1Txt0464 2nd Street No 105
ReturnHeader/Filer/USAddress/CityNm0Excelsior
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553311805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410721734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lurie LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 Wayzata Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055405
ReturnHeader/PreparerPersonGrp/PhoneNum06123774404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd J Lurie
ReturnHeader/ReturnTs02021-11-09T07:16:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolliff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,722
Liabilities
$61,367
Net assets
-$44,645
Revenue
$364,977
Expenses
$400,170
Net income
-$35,193
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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