Civic Intelligence

Minnesota Computers for Schools

990 • Fiscal year 2019 • EIN 20-1776702

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MNCFS.ORG
504 Malcolm Ave SE Ste 100Minneapolis, MN 55414

(651) 779-2816

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$109,707

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$178,186

Down $440,754 (-71%) from 2018

Net Assets

Down

-$63,807

Down $210,251 (-144%) from 2018

Liabilities

Down

$241,993

Down $230,503 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$1,272,869

Down $262,198 (-17%) from 2018

Expenses

Down

$1,483,120

Down $71,407 (-4.6%) from 2018

Net Income

Down

-$210,251

Down $190,791 (-980%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$178,186
Liabilities$241,993
Net Assets-$63,807
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$1,272,869
Expenses$1,483,120
Net Income-$210,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,274,725
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 collarboratively with schools and educationally focused community organizations to provide technology solutions and skills training to individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,059$99,175▲ $7,116
Pledges and Grants Receivable$379,852$29,158▼ $350,694
Prepaid Expenses and Deferred Charges$39,481$17,173▼ $22,308
Accounts Receivable$76,950$16,028▼ $60,922
Cash and Non-Interest-Bearing Accounts$19,763$13,131▼ $6,632
Savings and Temporary Cash Investments$9,077$1,763▼ $7,314
Inventories for Sale or Use$1,758$1,758→ $0
Total Assets$618,940$178,186▼ $440,754
Liabilities
Mortgage Notes Payable Secured by Investment Property-$122,284-
Accounts Payable and Accrued Expenses$112,624$112,487▼ $137
Other Liabilities$34,369$6,400▼ $27,969
Deferred Revenue$325,503$822▼ $324,681
Total Liabilities$472,496$241,993▼ $230,503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,057--
Net Assets Without Donor Restrictions$94,387$-63,807▼ $158,194
Total Net Assets Fund Balance$146,444$-63,807▼ $210,251
Total Liabilities and Net Assets / Fund Balance$618,940$178,186▼ $440,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,544$63,509$111,053
Equipment$47,222$36,015$83,237
Leasehold Improvements$4,409$1,291$5,700
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara GillardExecutive DiFT$105,311$4,396$109,707

Board Members and Trustees

NameTitle
Otto DollChair
Eric HenlyVice Chair
Bill RichardBoard Member
Bill TatumBoard Member
Charlie MagieraBoard Member
Debra SeveliusBoard Member
Greg QualeBoard Member
Peter StieglerBoard Member
Deb McgaheySecretary
John GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,775
Program Service Revenue
$28,888
Investment Income
$2,115
Other Revenue
$707,091
All Other Contributions
$314,560
Change in Net Assets
$-210,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,869
Revenue Not Reported on Form 990
$1,082
Total Revenue per Audited Statements
$1,273,951
Total Revenue per Form 990
$1,272,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,855
Other Expenses$612,390
Total Fundraising Expense$135,435
Professional Fundraising Fees$62,875
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,012$40,112$45,339$578,463
Occupancy$215,391$3,664$764$219,819
Fees for Services Other$141,992$41,792-$183,784
Current Officers, Directors, Trustees, and Key Employees$93,501$7,607$8,599$109,707
Other Employee Benefits$57,746$4,698$5,311$67,755
Fees for Services Professional Fundraising--$62,875$62,875
Payroll Taxes$44,259$3,601$4,070$51,930
Insurance$27,303$1,065$180$28,548
Other Expenses$6,392$10,895$1,185$18,472
Travel$11,951$2,015$12$13,978
Depreciation Depletion$10,118$519$98$10,735
All Other Expenses$8,419$1,433$491$10,343
Office Expenses$4,483$1,738$143$6,364
Advertising$2,197$65$727$2,989
Total Functional Expenses$1,223,621$124,064$135,435$1,483,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,484,202
Expenses per Audited Statements$1,483,120
Total Expenses per Form 990$1,483,120
Expenses Not Reported on Form 990$1,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,875
Fundraising Gross Income$13,500
Fundraising Direct Expenses$1,082
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$6,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Review by the executive team and 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 executive director 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

Filer Name
Minnesota Computers for Schools
EIN
20-1776702
Phone
6517792816
Address
504 MALCOLM AVE SE STE 100, MINNEAPOLIS, MN 55414

Signing Officer

Name
John Pepper
Title
Business Manager
Phone
6517792816
Signed
2020-11-16

Organization Details

Principal Officer
Tamara Gillard
Formed
2004
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
37

Preparer

Firm
Boyum Barenscheer
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Anna Lovegren
Phone
9528544244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 141,992 41,792 0”

Form 990, Part XI, Line 9

“Event expenses 1,082 event expenses -1,082”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's filings with the internal revenue service are subject to audit. The information for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 1,082”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 1,082”

Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112487
IRS990/AccountsReceivableGrp/BOYAmt076950
IRS990/AccountsReceivableGrp/EOYAmt016028
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK COLLARBORATIVELY WITH SCHOOLS AND EDUCATIONALLY FOCUSED COMMUNITY ORGANIZATIONS TO PROVIDE TECHNOLOGY SOLUTIONS AND SKILLS TRAINING TO INDIVIDUALS IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt0727
IRS990/AdvertisingGrp/ManagementAndGeneralAmt065
IRS990/AdvertisingGrp/ProgramServicesAmt02197
IRS990/AdvertisingGrp/TotalAmt02989
IRS990/AllOtherContributionsAmt0314560
IRS990/AllOtherExpensesGrp/FundraisingAmt0491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08419
IRS990/AllOtherExpensesGrp/TotalAmt010343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN PEPPER
IRS990/BooksInCareOfDetail/PhoneNum06517792816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 SE MALCOM AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019763
IRS990/CashNonInterestBearingGrp/EOYAmt013131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08599
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07607
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093501
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109707
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02115
IRS990/CYOtherExpensesAmt0612390
IRS990/CYOtherRevenueAmt0707091
IRS990/CYProgramServiceRevenueAmt028888
IRS990/CYRevenuesLessExpensesAmt0-210251
IRS990/CYSalariesCompEmpBnftPaidAmt0807855
IRS990/CYTotalExpensesAmt01483120
IRS990/CYTotalFundraisingExpenseAmt0135435
IRS990/CYTotalProfFndrsngExpnsAmt062875
IRS990/CYTotalRevenueAmt01272869
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0325503
IRS990/DeferredRevenueGrp/EOYAmt0822
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt098
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0519
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010118
IRS990/DepreciationDepletionGrp/TotalAmt010735
IRS990/Desc0THE PROGRAM INVOLVES REFURBISHING AND RECYCLING COMPUTERS THAT ARE DONATED BY LOCAL CORPORATIONS AND GOVERNMENT AGENCIES. THESE COMPUTERS ARE THEN SOLD AT DISCOUNTED PRICES OR GIFTED TO SCHOOLS, TEACHERS, NOT-FOR- PROFIT ORGANIZATIONS AND DISADVANTAGED YOUTH THROUGHOUT MINNESOTA. MCFS IMPROVES STUDENT SUCCESS BY TRANSFORMING COMPUTER TECHNOLOGY TO PROVIDE GREATER EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN MINNESOTA. IN 2019 6,400 CPU, LAPTOPS, LCD, AND PRINTERS WERE RECEIVED AND 2402 PLACED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052057
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0929604
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0141992
IRS990/FeesForServicesOtherGrp/TotalAmt0183784
IRS990/FeesForServicesProfFundraising/FundraisingAmt062875
IRS990/FeesForServicesProfFundraising/TotalAmt062875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA GILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1OTTO DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC HENLY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE MAGIERA
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB MCGAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG QUALE
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA SEVELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER STIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL TATUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01082
IRS990/FundraisingGrossIncomeAmt013500
IRS990/GainOrLossGrp/OtherAmt02112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0220215
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02886
IRS990/GrossReceiptsAmt01274725
IRS990/GrossSalesOfInventoryAmt0694673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0180
IRS990/InsuranceGrp/ManagementAndGeneralAmt01065
IRS990/InsuranceGrp/ProgramServicesAmt027303
IRS990/InsuranceGrp/TotalAmt028548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01758
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099175
IRS990/LandBldgEquipCostOrOtherBssAmt0199990
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0774
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK COLLARBORATIVELY WITH SCHOOLS AND EDUCATIONALLY FOCUSED COMMUNITY ORGANIZATIONS TO PROVIDE TECHNOLOGY SOLUTIONS AND SKILLS TRAINING TO INDIVIDUALS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122284
IRS990/NetAssetsOrFundBalancesBOYAmt0146444
IRS990/NetAssetsOrFundBalancesEOYAmt0-63807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012418
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0694673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0694673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-63807
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0764
IRS990/OccupancyGrp/ManagementAndGeneralAmt03664
IRS990/OccupancyGrp/ProgramServicesAmt0215391
IRS990/OccupancyGrp/TotalAmt0219819
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/ProgramServicesAmt04483
IRS990/OfficeExpensesGrp/TotalAmt06364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067755
IRS990/OtherExpensesGrp/Desc0OTHER PAYROLL RELATED EXP
IRS990/OtherExpensesGrp/Desc1COMPUTER COMPONENTS & EQU
IRS990/OtherExpensesGrp/Desc2SALVAGE DISPOSAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04789
IRS990/OtherExpensesGrp/FundraisingAmt1852
IRS990/OtherExpensesGrp/FundraisingAmt21185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210895
IRS990/OtherExpensesGrp/ProgramServicesAmt052078
IRS990/OtherExpensesGrp/ProgramServicesAmt130642
IRS990/OtherExpensesGrp/ProgramServicesAmt224137
IRS990/OtherExpensesGrp/ProgramServicesAmt36392
IRS990/OtherExpensesGrp/TotalAmt061104
IRS990/OtherExpensesGrp/TotalAmt132117
IRS990/OtherExpensesGrp/TotalAmt224137
IRS990/OtherExpensesGrp/TotalAmt318472
IRS990/OtherLiabilitiesGrp/BOYAmt034369
IRS990/OtherLiabilitiesGrp/EOYAmt06400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578463
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03601
IRS990/PayrollTaxesGrp/ProgramServicesAmt044259
IRS990/PayrollTaxesGrp/TotalAmt051930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017173
IRS990/PrincipalOfficerNm0TAMARA GILLARD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028888
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT - PROVIDED 21 PAID INTERNSHIPS AT THE NEW MALCOLM FACILITY. INTERNS WERE TAUGHT ON-THE-JOB TECHNOLOGY SKILLS TO ENHANCE THEIR CERTIFICATIONS. IN 2019 WE TAUGHT 312 STUDENTS COMPUTER REFURBISHING SKILLS, COMPTIA IT FUNDAMENTALS +, CISCO IT ESSENTIALS AND COMPTIA A+. ADDITIONALLY, YOUTH PROGRAMMING INCLUDED GAME, WEB AND APP DESIGN THROUGH MCFS CORE:IT TRAINING PROGRAM. CLASSES WERE HELD AT MINNEAPOLIS URBAN LEAGUE, NEIGHBORHOOD HOUSE, SAINT PAUL COLLEGE, AND MURRAY MIDDLE SCHOOL. 186 STUDENTS RECEIVED CERTIFICATES IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0294017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3986
IRS990/PYOtherExpensesAmt0544283
IRS990/PYOtherRevenueAmt0753608
IRS990/PYProgramServiceRevenueAmt0317172
IRS990/PYRevenuesLessExpensesAmt0-19460
IRS990/PYSalariesCompEmpBnftPaidAmt0925442
IRS990/PYTotalExpensesAmt01554527
IRS990/PYTotalProfFndrsngExpnsAmt084802
IRS990/PYTotalRevenueAmt01535067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-210251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0694673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0351153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01754593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01074261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01117623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0945715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04736148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93130
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt06045851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0262722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0173886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0444890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08282
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0262722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0173886
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0444890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01271836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01542534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01355622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01296868
IRS990ScheduleA/Total509Grp/TotalAmt06490741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01271839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01542622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01355749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01297388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06491817
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/BookValueAmt047222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036015
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083237
IRS990ScheduleD/ExpensesNotReportedAmt01082
IRS990ScheduleD/ExpensesSubtotalAmt01483120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01291
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/OtherExpensesIncludedAmt01082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WARRANTY LIABILITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,186
Liabilities
$241,993
Net assets
-$63,807
Revenue
$1,272,869
Expenses
$1,483,120
Net income
-$210,251
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
2019Detailed filing. Detailed filing data is available for this year.$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