Civic Intelligence

Minnesota Disaster Relief Inc

990 • Fiscal year 2013 • EIN 20-8055665

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 18, 2014

Organization Profile
17965 718th Avenue55325

(320) 296-1521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,874

Down $1,973 (-3.9%) from 2012

Net Assets

$48,874

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$723

Down $12,010 (-94%) from 2012

Expenses

Down

$2,696

Down $12,238 (-82%) from 2012

Net Income

Up

-$1,973

Up $228 (+10%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60K$40K$20K$0Assets 2010: $55,712Liabilities 2010: $02010Assets 2011: $53,048Liabilities 2011: $02011Assets 2012: $50,847Liabilities 2012: $02012Assets 2013: $48,874Liabilities 2013: $0Net Assets 2013: $48,8742013Assets 2014: $51,494Liabilities 2014: $3,320Net Assets 2014: $48,1742014Assets 2015: $49,126Liabilities 2015: $3,320Net Assets 2015: $45,8062015Assets 2016: $47,601Liabilities 2016: $3,320Net Assets 2016: $44,2812016Assets 2017: $45,975Liabilities 2017: $1,694Net Assets 2017: $44,2812017

Highlighted filing

2013

Assets$48,874
Liabilities$0
Net Assets$48,874
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,244Expenses 2010: $18,538Net Income 2010: -$3,2942010Revenue 2011: $9,059Expenses 2011: $11,723Net Income 2011: -$2,6642011Revenue 2012: $12,733Expenses 2012: $14,934Net Income 2012: -$2,2012012Revenue 2013: $723Expenses 2013: $2,696Net Income 2013: -$1,9732013Revenue 2014: $2,300Expenses 2014: $3,000Net Income 2014: -$7002014Revenue 2015: $19,434Expenses 2015: $21,802Net Income 2015: -$2,3682015Revenue 2016: $1,455Expenses 2016: $2,980Net Income 2016: -$1,5252016Revenue 2017: $2,694Expenses 2017: $2,694Net Income 2017: $02017

Highlighted filing

2013

Revenue$723
Expenses$2,696
Net Income-$1,973
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 18, 2014
Return Version
2013v3.1
Gross Receipts
$723
Mission and Program Overview

Mission

To assist disaster affected people with clean up and other essential needs after a disaster.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$51,945-
Cash and Non-Interest-Bearing Accounts$50,847$-3,071▼ $53,918
Total Assets$50,847$48,874▼ $1,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,847$48,874▼ $1,973
Total Net Assets Fund Balance$50,847$48,874▼ $1,973
Total Liabilities and Net Assets / Fund Balance$50,847$48,874▼ $1,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,945$11,207$63,152
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Alan NagelPresident
Jill PlowmanSecretary
Gary PlowmanTreasurer
Jerry TerningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$723
Change in Net Assets
$-1,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,919--$1,919
Fees for Services Legal$372--$372
Other Expenses$235--$235
Insurance$101--$101
Office Expenses$69--$69
Total Functional Expenses$2,696$0$0$2,696
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-8055665
Phone
3202961521

Signing Officer

Name
Alan Nagel
Title
President
Phone
3202961521
Signed
2014-03-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Chad Middendorf
Phone
3206857070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide relief for victims of natural disasters.”

Raw XML Appendix234 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0101
IRS990/InsuranceGrp/TotalAmt0101
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051945
IRS990/LandBldgEquipCostOrOtherBssAmt063152
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt048874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt069
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0235
IRS990/OtherExpensesGrp/TotalAmt0235
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02696
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0723
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051945
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA DISASTER RELIEF INC
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ReturnHeader/Filer/EIN0208055665
ReturnHeader/Filer/PhoneNum03202961521
ReturnHeader/Filer/USAddress/AddressLine1017965 718TH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-18T19:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,874
Liabilities
$0
Net assets
$48,874
Revenue
$723
Expenses
$2,696
Net income
-$1,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$46.0$1.69$44.3$2.69$2.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$47.6$3.32$44.3$1.46$2.98$1.53
2015Detailed filing. Detailed filing data is available for this year.$49.1$3.32$45.8$19.4$21.8$2.37
2014Detailed filing. Detailed filing data is available for this year.$51.5$3.32$48.2$2.30$3.00$0.70
2013Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$0.72$2.70$1.97
2012Summary only. Only limited summary data is available for this year.$50.8$0.00$12.7$14.9$2.20
2011Summary only. Only limited summary data is available for this year.$53.0$0.00$9.06$11.7$2.66
2010Summary only. Only limited summary data is available for this year.$55.7$0.00$15.2$18.5$3.29