Civic Intelligence

Minnesota Computers for Schools

990 • Fiscal year 2013 • EIN 20-1776702

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.MNCFS.ORG
970 Pickett St N55003

(651) 779-2816

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$99,468

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$632,830

Down $82,826 (-12%) from 2012

Net Assets

Down

$552,996

Down $88,420 (-14%) from 2012

Liabilities

Up

$79,834

Up $5,594 (+7.5%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

$1,095,431

No earlier filing loaded for comparison.

Expenses

Up

$1,183,851

Up $121,682 (+11%) from 2012

Net Income

-$88,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $356,558Liabilities 2010: $72,296Net Assets 2010: $284,2622010Assets 2011: $553,106Liabilities 2011: $89,100Net Assets 2011: $464,0062011Assets 2012: $715,656Liabilities 2012: $74,240Net Assets 2012: $641,4162012Assets 2013: $632,830Liabilities 2013: $79,834Net Assets 2013: $552,9962013Assets 2014: $744,617Liabilities 2014: $84,185Net Assets 2014: $660,4322014Assets 2015: $729,889Liabilities 2015: $93,001Net Assets 2015: $636,8882015Assets 2016: $573,988Liabilities 2016: $244,029Net Assets 2016: $329,9592016Assets 2017: $520,575Liabilities 2017: $354,671Net Assets 2017: $165,9042017Assets 2018: $618,940Liabilities 2018: $472,496Net Assets 2018: $146,4442018Assets 2019: $178,186Liabilities 2019: $241,993Net Assets 2019: -$63,8072019Assets 2020: $445,746Liabilities 2020: $465,269Net Assets 2020: -$19,5232020Assets 2021: $606,207Liabilities 2021: $481,770Net Assets 2021: $124,4372021Assets 2022: $682,761Liabilities 2022: $772,639Net Assets 2022: -$89,8782022Assets 2023: $970,691Liabilities 2023: $1,418,048Net Assets 2023: -$447,3572023Assets 2024: $934,584Liabilities 2024: $1,398,308Net Assets 2024: -$463,7242024

Highlighted filing

2013

Assets$632,830
Liabilities$79,834
Net Assets$552,996
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $838,2292010Expenses 2011: $887,8762011Expenses 2012: $1,062,1692012Revenue 2013: $1,095,431Expenses 2013: $1,183,851Net Income 2013: -$88,4202013Revenue 2014: $1,358,528Expenses 2014: $1,251,092Net Income 2014: $107,4362014Revenue 2015: $1,297,388Expenses 2015: $1,320,932Net Income 2015: -$23,5442015Revenue 2016: $1,000,619Expenses 2016: $1,307,548Net Income 2016: -$306,9292016Revenue 2017: $1,318,063Expenses 2017: $1,482,118Net Income 2017: -$164,0552017Revenue 2018: $1,535,067Expenses 2018: $1,554,527Net Income 2018: -$19,4602018Revenue 2019: $1,272,869Expenses 2019: $1,483,120Net Income 2019: -$210,2512019Revenue 2020: $1,467,048Expenses 2020: $1,422,764Net Income 2020: $44,2842020Revenue 2021: $1,812,385Expenses 2021: $1,668,425Net Income 2021: $143,9602021Revenue 2022: $1,846,874Expenses 2022: $2,061,189Net Income 2022: -$214,3152022Revenue 2023: $1,632,844Expenses 2023: $1,990,323Net Income 2023: -$357,4792023Revenue 2024: $1,904,084Expenses 2024: $1,920,451Net Income 2024: -$16,3672024

Highlighted filing

2013

Revenue$1,095,431
Expenses$1,183,851
Net Income-$88,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,095,431
Mission and Program Overview

Mission

Minnesota tech for success creates digital equity for students by partnering with schools and educational organizations to provide technology access, engaging stem programming, and it workforce development in underserved communities.

To work collaboratively with schools and educationally focused community organizations to provide technology solutions and skills training to individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,988$267,612▲ $27,624
Cash and Non-Interest-Bearing Accounts$350,517$195,414▼ $155,103
Accounts Receivable$73,914$106,556▲ $32,642
Land, Buildings, and Equipment, Net$18,578$37,110▲ $18,532
Prepaid Expenses and Deferred Charges$21,690$16,746▼ $4,944
Inventories for Sale or Use$10,969$9,392▼ $1,577
Total Assets$715,656$632,830▼ $82,826
Liabilities
Accounts Payable and Accrued Expenses$64,240$62,519▼ $1,721
Other Liabilities$10,000$15,000▲ $5,000
Deferred Revenue-$2,315-
Total Liabilities$74,240$79,834▲ $5,594
Net Assets / Fund Balance
Unrestricted Net Assets$519,139$460,949▼ $58,190
Temporarily Rstr Net Assets$122,277$92,047▼ $30,230
Total Net Assets Fund Balance$641,416$552,996▼ $88,420
Total Liabilities and Net Assets / Fund Balance$715,656$632,830▼ $82,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,727$32,720$55,447
Equipment$14,383$27,994$42,377
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara GillardExecutive DiFT$96,815$2,653$99,468
Christine DopkinsBusiness ManFT$51,284$2,484$53,768

Board Members and Trustees

NameTitle
Steve BartholetChair
Eric VercauterenVice Chair
Deb JohnsonBoard Member
Debra SeveliusBoard Member
Gregg DorazioBoard Member
Karen BlackBoard Member
Mike LinnemannBoard Member
Dave SchefflerSecretary
Doug SwensonTreasurer
Erin WaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,729
Program Service Revenue
$0
Investment Income
$680
Other Revenue
$855,022
All Other Contributions
$239,729
Change in Net Assets
$-88,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,431
Revenue Not Reported on Form 990
$357,674
Total Revenue per Audited Statements
$1,453,105
Total Revenue per Form 990
$1,095,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,734
Other Expenses$516,868
Total Fundraising Expense$79,434
Professional Fundraising Fees$46,249
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,696$52,840-$391,536
Current Officers, Directors, Trustees, and Key Employees$23,836$109,907$19,493$153,236
Fees for Services Other$44,431$72,983-$117,414
Fees for Services Professional Fundraising--$46,249$46,249
Payroll Taxes$45,059--$45,059
Advertising$26,497$4,661$12,515$43,673
Travel$17,160$14,253-$31,413
Other Employee Benefits$30,903--$30,903
Occupancy$10,025$992-$11,017
Depreciation Depletion$9,305--$9,305
Insurance$1,302$5,208-$6,510
Office Expenses$516$1,987$1,177$3,680
Other Expenses$2,167$2,073-$2,167
All Other Expenses$515$1,055-$1,570
Total Functional Expenses$834,682$269,735$79,434$1,183,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,541,525
Expenses per Audited Statements$1,183,851
Total Expenses per Form 990$1,183,851
Expenses Not Reported on Form 990$357,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,249
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Warranty Liability$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the administration committee and they present their recommendation of acceptance to the full board.”

Form 990, Page 6, Part VI, Line 12C

“The mcfs board reviews for activity on an annual basis with the executive director. The policy provides for enforcement of compliance issue procedures if they should arise. There have been no conflict of interest activities.”

Form 990, Page 6, Part VI, Line 15A

“The mcfs board conducts an annual performance review of the executive director. Compensation has been based on similar positions and experience of a non-profit executive director in the metro area.”

Form 990, Page 6, Part VI, Line 15B

“The mcfs board conducts an annual performance review of the business manager. Compensation has been based on similar positions and experience of a non-profit business manager in the metro area.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents including the conflict of interest policy available to the public. The financial statements are available upon request and are also reflected in the form 990 and are available through the office of the attorney general of minnesota.”

Filing and Contact Details

Filer

EIN
20-1776702
Phone
6517792816

Signing Officer

Name
Tamara L Gillard
Title
Executive Director
Phone
6517792816
Signed
2014-08-15

Organization Details

Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's filings with the internal revenue service are subject to audit. The information returns for the past three and one half years are open to examination. Management has evaluated its tax positions and has concluded that they do no result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

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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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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030903
IRS990/OtherExpensesGrp/Desc0COMPUTER COMPONENTS & EQU
IRS990/OtherExpensesGrp/Desc1WARRANTY EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SALVAGE & DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12073
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IRS990/OtherExpensesGrp/ProgramServicesAmt2518
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IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391536
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045059
IRS990/PayrollTaxesGrp/TotalAmt045059
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016746
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PYOtherExpensesAmt0470393
IRS990/PYOtherRevenueAmt01015901
IRS990/PYRevenuesLessExpensesAmt0177410
IRS990/PYSalariesCompEmpBnftPaidAmt0555321
IRS990/PYTotalExpensesAmt01062169
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0855022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01015901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0679272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0549262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03896168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0126129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0126129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt04903956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01238612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01066392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674849
IRS990ScheduleA/Total509Grp/TotalAmt04903956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0830424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05039746
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/DonatedServicesAndUseFcltsAmt0357674
IRS990ScheduleD/DonatedServicesUseFcltsAmt0357674
IRS990ScheduleD/EquipmentGrp/BookValueAmt014383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042377
IRS990ScheduleD/ExpensesNotReportedAmt0357674
IRS990ScheduleD/ExpensesSubtotalAmt01183851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WARRANTY LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0357674
IRS990ScheduleD/RevenueSubtotalAmt01095431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NO RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037110
IRS990ScheduleD/TotalExpensesPerForm990Amt01183851
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleD/TotalRevenuePerForm990Amt01095431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01453105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01541525
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0215204
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0166431
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10J MURPHY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt048773
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine102300 KENNEDY ST NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine20SUITE 270
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode055413
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt0166431
IRS990ScheduleG/TotalRetainedByContractorsAmt048773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ADMINISTRATION COMMITTEE AND THEY PRESENT THEIR RECOMMENDATION OF ACCEPTANCE TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MCFS BOARD REVIEWS FOR ACTIVITY ON AN ANNUAL BASIS WITH THE EXECUTIVE DIRECTOR. THE POLICY PROVIDES FOR ENFORCEMENT OF COMPLIANCE ISSUE PROCEDURES IF THEY SHOULD ARISE. THERE HAVE BEEN NO CONFLICT OF INTEREST ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MCFS BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION HAS BEEN BASED ON SIMILAR POSITIONS AND EXPERIENCE OF A NON-PROFIT EXECUTIVE DIRECTOR IN THE METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MCFS BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE BUSINESS MANAGER. COMPENSATION HAS BEEN BASED ON SIMILAR POSITIONS AND EXPERIENCE OF A NON-PROFIT BUSINESS MANAGER IN THE METRO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO REFLECTED IN THE FORM 990 AND ARE AVAILABLE THROUGH THE OFFICE OF THE ATTORNEY GENERAL OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,830
Liabilities
$79,834
Net assets
$552,996
Revenue
$1,095,431
Expenses
$1,183,851
Net income
-$88,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.40$0.46$1.90$1.92$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.42$0.45$1.63$1.99$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.77$0.09$1.85$2.06$0.21
2021Summary only. Only limited summary data is available for this year.$0.61$0.48$0.12$1.81$1.67$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.47$0.02$1.47$1.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.24$0.06$1.27$1.48$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.47$0.15$1.54$1.55$0.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.35$0.17$1.32$1.48$0.16
2016Summary only. Only limited summary data is available for this year.$0.57$0.24$0.33$1.00$1.31$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.09$0.64$1.30$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.36$1.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.10$1.18$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.64$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.07$0.28$0.84