Civic Intelligence

Managed Care Risk Association Inc

990EZ • Fiscal year 2022 • EIN 22-3443356

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

650 Third Ave South - Suite 1600Minneapolis, MN 55402

(612) 214-5071

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Up

$229,552

Up $52,849 (+30%) from 2021

Net Assets

$139,289

No earlier filing loaded for comparison.

Liabilities

Up

$90,263

Up $81,009 (+875%) from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$28,160

Up $14,766 (+110%) from 2021

Net Income

Down

-$28,160

Down $14,766 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $70,145Liabilities 2012: $34,5262012Assets 2013: $67,565Liabilities 2013: $43,2712013Assets 2014: $98,787Liabilities 2014: $69,2062014Assets 2015: $148,098Liabilities 2015: $71,4442015Assets 2016: $187,187Liabilities 2016: $83,7652016Assets 2017: $225,202Liabilities 2017: $102,2082017Assets 2018: $231,661Liabilities 2018: $80,1882018Assets 2019: $259,104Liabilities 2019: $100,9332019Assets 2020: $190,097Liabilities 2020: $9,2542020Assets 2021: $176,703Liabilities 2021: $9,2542021Assets 2022: $229,552Liabilities 2022: $90,263Net Assets 2022: $139,2892022Assets 2023: $273,967Liabilities 2023: $105,174Net Assets 2023: $168,7932023Assets 2024: $292,697Liabilities 2024: $93,222Net Assets 2024: $199,4752024Assets 2025: $292,225Liabilities 2025: $111,920Net Assets 2025: $180,3052025

Highlighted filing

2022

Assets$229,552
Liabilities$90,263
Net Assets$139,289

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $53,401Expenses 2012: $53,654Net Income 2012: -$2532012Revenue 2013: $51,756Expenses 2013: $63,081Net Income 2013: -$11,3252013Revenue 2014: $57,720Expenses 2014: $52,433Net Income 2014: $5,2872014Revenue 2015: $93,683Expenses 2015: $46,610Net Income 2015: $47,0732015Revenue 2016: $111,765Expenses 2016: $84,997Net Income 2016: $26,7682016Revenue 2017: $118,569Expenses 2017: $98,997Net Income 2017: $19,5722017Revenue 2018: $137,415Expenses 2018: $108,936Net Income 2018: $28,4792018Revenue 2019: $125,440Expenses 2019: $118,742Net Income 2019: $6,6982019Revenue 2020: $131,189Expenses 2020: $108,517Net Income 2020: $22,6722020Revenue 2021: $0Expenses 2021: $13,394Net Income 2021: -$13,3942021Revenue 2022: $0Expenses 2022: $28,160Net Income 2022: -$28,1602022Revenue 2023: $135,230Expenses 2023: $105,726Net Income 2023: $29,5042023Revenue 2024: $134,309Expenses 2024: $103,627Net Income 2024: $30,6822024Revenue 2025: $144,628Expenses 2025: $163,798Net Income 2025: -$19,1702025

Highlighted filing

2022

Revenue$0
Expenses$28,160
Net Income-$28,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support the healthcare excess of loss reinsurance and provider excess markets by facilitating information exchange between reinsurers, underwriters, brokers and cost containment providers.

Program Services

DescriptionGrantsExpenses
CONFERENCE WHOSE PURPOSE IS THE SHARING OF INFORMATION AND EDUCATION. THE CONFERENCE IS HELD ANNUALLY AND IS ATTENDED BY UP TO 125 PROFESSIONALS.$0$26,097
WEBSITE CONTAINING INFORMATION ABOUT THE INDUSTRY UPDATED PERIODICALLY THROUGHOUT THE YEAR.$0$567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK NEWTONCo-President-$0--
TASHA BARBOURCo-President-$0--
JULAINE NOVAKTreasurer-$0--
ROBIN BROWNSecretary-$0--
PATTI SCIUBBACoordinator-$0--
MARY SULLIVANCoordinator-$0--
KENNY LOMBARDINICoordinator-$0--
TONY STEPHENSCoordinator-$0--
Filing and Contact Details

Filer

Filer Name
Managed Care Risk Association Inc
EIN
22-3443356
Phone
6122145071
Address
650 THIRD AVE SOUTH - SUITE 1600, MINNEAPOLIS, MN 55402

Signing Officer

Name
Julaine Novak
Title
Treasurer
Phone
6122145071
Signed
2022-10-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^ANNUAL REPORT FEE;31|CONFERENCE EXPENSES VENUE AND EVENT;1039|BOARD MEMBER EXPENSES;756|CVENT APP SUBSCRIPTION;3880|BANK FEES;58|WEBSITE EXPENSES;567^Total;6331^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^DEPOSITS FOR CONFERENCE VENUE;10646|DEPOSITS FOR CONFERENCE SPEAKER;5700|DEPOSITS FOR CONFERENCE EVENT;1987^Total;18333^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^UNEARNED CONFERENCE SPONSORSHIPS;42000|UNEARNED PROGRAM REVENUE;48263^Total;90263^

Raw XML Appendix165 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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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JULAINE NOVAK
IRS990EZ/BooksInCareOfDetail/PhoneNum06122145071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 THIRD AVENUE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 1600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0211219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021710
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139289
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TASHA BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULAINE NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI SCIUBBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNY LOMBARDINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027876
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018333
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06331
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE HEALTHCARE EXCESS OF LOSS REINSURANCE AND PROVIDER EXCESS MARKETS BY FACILITATING INFORMATION EXCHANGE BETWEEN REINSURERS, UNDERWRITERS, BROKERS AND COST CONTAINMENT PROVIDERS.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE WHOSE PURPOSE IS THE SHARING OF INFORMATION AND EDUCATION. THE CONFERENCE IS HELD ANNUALLY AND IS ATTENDED BY UP TO 125 PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE CONTAINING INFORMATION ABOUT THE INDUSTRY UPDATED PERIODICALLY THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1567
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090263
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt028160
IRS990EZ/TotalProgramServiceExpensesAmt026664
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCRAWEB.ORG
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ANNUAL REPORT FEE;31|CONFERENCE EXPENSES VENUE AND EVENT;1039|BOARD MEMBER EXPENSES;756|CVENT APP SUBSCRIPTION;3880|BANK FEES;58|WEBSITE EXPENSES;567^Total;6331^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^DEPOSITS FOR CONFERENCE VENUE;10646|DEPOSITS FOR CONFERENCE SPEAKER;5700|DEPOSITS FOR CONFERENCE EVENT;1987^Total;18333^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^UNEARNED CONFERENCE SPONSORSHIPS;42000|UNEARNED PROGRAM REVENUE;48263^Total;90263^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULAINE NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122145071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAGED CARE RISK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0223443356
ReturnHeader/Filer/PhoneNum06122145071
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 THIRD AVE SOUTH - SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/ReturnTs02022-10-28T12:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$1.12$1.80$1.45$1.64$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.93$1.99$1.34$1.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.74$1.05$1.69$1.35$1.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.90$1.39$0.00$0.28$0.28
2021Summary only. Only limited summary data is available for this year.$1.77$0.09$0.00$0.13$0.13
2020Summary only. Only limited summary data is available for this year.$1.90$0.09$1.31$1.09$0.23
2019Summary only. Only limited summary data is available for this year.$2.59$1.01$1.25$1.19$0.07
2018Summary only. Only limited summary data is available for this year.$2.32$0.80$1.37$1.09$0.28
2017Summary only. Only limited summary data is available for this year.$2.25$1.02$1.19$0.99$0.20
2016Summary only. Only limited summary data is available for this year.$1.87$0.84$1.12$0.85$0.27
2015Summary only. Only limited summary data is available for this year.$1.48$0.71$0.94$0.47$0.47
2014Summary only. Only limited summary data is available for this year.$0.99$0.69$0.58$0.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.68$0.43$0.52$0.63$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.35$0.53$0.54$0.00