Civic Intelligence

Central Minnesota Financial Management Inc

990EZ • Fiscal year 2016 • EIN 26-0745625

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
328 SW 5th StreetWillmar, MN 56201

(320) 231-2705

Siviq Scores

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

Liabilities / Assets

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.28x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$101,051

Down $105,586 (-51%) from 2015

Net Assets

Down

-$21,521

Down $1,082 (-5.3%) from 2015

Liabilities

Down

$122,572

Down $104,504 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$95,939

Up $14,984 (+19%) from 2015

Expenses

Up

$97,021

Up $5,169 (+5.6%) from 2015

Net Income

Up

-$1,082

Up $9,815 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $70,897Liabilities 2014: $80,439Net Assets 2014: -$9,5422014Assets 2015: $206,637Liabilities 2015: $227,076Net Assets 2015: -$20,4392015Assets 2016: $101,051Liabilities 2016: $122,572Net Assets 2016: -$21,5212016Assets 2018: $62,929Liabilities 2018: $99,292Net Assets 2018: -$36,3632018Assets 2019: $4,146Liabilities 2019: $16,378Net Assets 2019: -$12,2322019Assets 2020: $2,915Liabilities 2020: $840Net Assets 2020: $2,0752020Assets 2022: $4,135Liabilities 2022: $8,649Net Assets 2022: -$4,5142022Assets 2023: $5,079Liabilities 2023: $1,718Net Assets 2023: $3,3612023Assets 2024: $23,245Liabilities 2024: $2,463Net Assets 2024: $20,7822024

Highlighted filing

2016

Assets$101,051
Liabilities$122,572
Net Assets-$21,521
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $67,610Expenses 2014: $97,795Net Income 2014: -$30,1852014Revenue 2015: $80,955Expenses 2015: $91,852Net Income 2015: -$10,8972015Revenue 2016: $95,939Expenses 2016: $97,021Net Income 2016: -$1,0822016Revenue 2018: $77,131Expenses 2018: $67,432Net Income 2018: $9,6992018Revenue 2019: $106,030Expenses 2019: $81,899Net Income 2019: $24,1312019Revenue 2020: $96,982Expenses 2020: $82,676Net Income 2020: $14,3062020Revenue 2022: $89,444Expenses 2022: $76,707Net Income 2022: $12,7372022Revenue 2023: $99,903Expenses 2023: $91,993Net Income 2023: $7,9102023Revenue 2024: $96,269Expenses 2024: $78,473Net Income 2024: $17,7962024

Highlighted filing

2016

Revenue$95,939
Expenses$97,021
Net Income-$1,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$95,939
Mission and Program Overview

Mission

Central mn financial management is designed to meet the financial support needs of the residents of divine house, inc. Residents of divine house are made up of individuals with varying degrees of disabilities. Our purpose is to assist residents in the management of their financial affairs.

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDED SERVICES TO 202 RESIDENTS WITH DISABILITIES.$97,021-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB SHRIVERPresident & CEO-$0--
BRENDA JOHNSONSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Central Minnesota Financial Management
EIN
26-0745625
Phone
3202312705
Address
328 SW 5TH STREET, WILLMAR, MN 56201

Signing Officer

Name
Deb Shriver
Title
CEO
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Christianson PLLP
Address
302 5th Street SW, Willmar, MN 56201
Preparer
Joel G Gratz
Phone
3202355937
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5664”

Other Expenses.1005

“Travel $308”

Other Expenses.1012

“Insurance $14255”

Other Expenses.1

“ADMIN ALLOCATION $10000”

Other Expenses.2

“Dues and subscriptions $190”

Other Expenses.3

“BANK CHARGES $140”

Other Assets.1

“CLIENT RECEIVABLE - Beginning $0 CLIENT RECEIVABLE - Ending $17223”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $173756 Accounts Payable and Accrued Expenses - Ending $69558”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $53320 Unsecured Notes and Loans Payable - Ending $53014”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03202312705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 SW 5TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101051
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB SHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017223
IRS990EZ/OtherExpensesTotalAmt030557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTRAL MN FINANCIAL MANAGEMENT IS DESIGNED TO MEET THE FINANCIAL SUPPORT NEEDS OF THE RESIDENTS OF DIVINE HOUSE, INC. RESIDENTS OF DIVINE HOUSE ARE MADE UP OF INDIVIDUALS WITH VARYING DEGREES OF DISABILITIES. OUR PURPOSE IS TO ASSIST RESIDENTS IN THE MANAGEMENT OF THEIR FINANCIAL AFFAIRS.
IRS990EZ/ProgramServiceRevenueAmt095939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM PROVIDED SERVICES TO 202 RESIDENTS WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063654
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0227076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0122572
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097021
IRS990EZ/TotalProgramServiceExpensesAmt097021
IRS990EZ/TotalRevenueAmt095939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $14255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN ALLOCATION $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT RECEIVABLE - Beginning $0 CLIENT RECEIVABLE - Ending $17223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $173756 Accounts Payable and Accrued Expenses - Ending $69558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $53320 Unsecured Notes and Loans Payable - Ending $53014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SHRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MINNESOTA FINANCIAL MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0260745625
ReturnHeader/Filer/PhoneNum03202312705
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 SW 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christianson PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 5th Street SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202355937
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel G Gratz
ReturnHeader/ReturnTs02017-06-08T09:00:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,051
Liabilities
$122,572
Net assets
-$21,521
Revenue
$95,939
Expenses
$97,021
Net income
-$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.96$0.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.00$0.92$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.89$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$1.06$0.82$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.99$0.36$0.77$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.23$0.22$0.96$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$2.27$0.20$0.81$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.80$0.10$0.68$0.98$0.30