Civic Intelligence

Mn Works

990 • Fiscal year 2012 • EIN 26-1473958

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
360 Hoover St NE55413
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,322

Down $17,429 (-80%) from 2011

Net Assets

Down

$2,997

Down $13,022 (-81%) from 2011

Liabilities

Down

$1,325

Down $4,407 (-77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,075

Down $125,362 (-88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $53,189Liabilities 2010: $2,761Net Assets 2010: $50,4282010Assets 2011: $21,751Liabilities 2011: $5,732Net Assets 2011: $16,0192011Assets 2012: $4,322Liabilities 2012: $1,325Net Assets 2012: $2,9972012

Highlighted filing

2012

Assets$4,322
Liabilities$1,325
Net Assets$2,997
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $197,0232010Expenses 2011: $142,4372011Expenses 2012: $17,0752012

Highlighted filing

2012

Revenue-
Expenses$17,075
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$4,053
Filing and Contact Details

Filer

EIN
26-1473958
Raw XML Appendix315 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05732
IRS990/AccountsPayableAccruedExpenses/EOY01325
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOP AND IMPLEMENT BUSINESS AND MARKETING INITIATIVES WHICH PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10360 HOOVER ST NE
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055413
IRS990/Advertising/ProgramServices0340
IRS990/Advertising/Total0340
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021751
IRS990/CashNonInterestBearing/EOY04322
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0100081
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MARKET THE SERVICES OF PEOPLE WITH DISABILITIES TO GOVERNMENT ENTITIES AND PRIVATE BUSINESS. PREPARE AND SUBMIT BIDS TO OBTAIN STATE CONTRACTS FOR WORK FOR PEOPLE WITH DISABILITIES. ASSIST ENTITIES THAT WORK WITH PEOPLE WITH DISABILITIES IN LEARNING ABOUT WORK OPPORTUNITIES. PROVIDE INTERNSHIP OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO OBTAIN WORK EXPERIENCE. TO CREATE MARKETING AND PUBLIC RELATIONS MATERIALS THAT COMMUNICATE THE ABILITIES OF PEOPLE WITH DISABILITIES. ALL OF OUR BOARD AND COMMITTEE MEMBERS ARE VOLUNTEERS WHO ASSIST IN IDENTIFYING WORK OPPORTUNITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010325
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02727
IRS990/FeesForServicesAccounting/Total02727
IRS990/FeesForServicesOther/ManagementAndGeneral06750
IRS990/FeesForServicesOther/ProgramServices06750
IRS990/FeesForServicesOther/Total013500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN MAUS
IRS990/Form990PartVIISectionA/NamePerson1BARBARA ARNOLD
IRS990/Form990PartVIISectionA/NamePerson2MIKE GREENBAUM
IRS990/Form990PartVIISectionA/NamePerson3JAMES ROOKER
IRS990/Form990PartVIISectionA/NamePerson4DAWN WAMBEKE
IRS990/Form990PartVIISectionA/NamePerson5KIRK MILAND
IRS990/Form990PartVIISectionA/NamePerson6MARY METZER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PAST CHAIR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04053
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices086
IRS990/InformationTechnology/Total086
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MN WORKS! DEVELOPS AND IMPLEMENTS BUSINESS AND MARKETING INITIATIVES WHICH PROVIDE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE GREENBAUM
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY016019
IRS990/NetAssetsOrFundBalancesEOY02997
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0352
IRS990/Occupancy/Total0352
IRS990/OfficeExpenses/ProgramServices032
IRS990/OfficeExpenses/Total032
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0142437
IRS990/OtherExpensesCurrentYear017075
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY04053
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE
IRS990/ProgramServiceRevenuePriorYear07947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04053
IRS990/ProgramServiceRevenue/TotalRevenueColumn04053
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13022
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04053
IRS990/RevenuesLessExpensesCY0-13022
IRS990/RevenuesLessExpensesPriorYear0-34409
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0225420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0157733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0549901
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033
IRS990ScheduleA/GrossInvestmentIncome170/Total060
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04053
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07947
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02700
IRS990ScheduleA/OtherIncome170/Total014700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98090
IRS990ScheduleA/PublicSupportTotal1700549901
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100081
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0225420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0157733
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066667
IRS990ScheduleA/Total170/Total0549901
IRS990ScheduleA/TotalSupport0564661
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS E-MAILED TO THE BOARD PRIOR TO IT BEING FILED. A COPY IS ALSO HANDED OUT AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OFFICERS. RESEARCH ON OTHER SIMILAR ORGANIZATIONS IS DONE, EMPLOYMENT SURVEYS ARE EVALUATED, A WRITTEN CONTRACT IS CREATED AND IT IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 6,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1042394 KERNS DR
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH MANKATO
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056003
IRS990/TheBooksAreInCareOf/NamePerson0JOAN UNTIEDT
IRS990/TheBooksAreInCareOf/TelephoneNumber05079473020
IRS990/TotalAssets/BOY021751
IRS990/TotalAssetsBOY021751
IRS990/TotalAssets/EOY04322
IRS990/TotalAssetsEOY04322
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear017075
IRS990/TotalExpensesPriorYear0142437
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06750
IRS990/TotalFunctionalExpenses/ProgramServices010325
IRS990/TotalFunctionalExpenses/Total017075
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05732
IRS990/TotalLiabilitiesBOY05732
IRS990/TotalLiabilities/EOY01325
IRS990/TotalLiabilitiesEOY01325
IRS990/TotalLiabNetAssetsFundBalances/BOY021751
IRS990/TotalLiabNetAssetsFundBalances/EOY04322
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY016019
IRS990/TotalNetAssetsFundBalances/EOY02997
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010325
IRS990/TotalProgramServiceRevenue04053
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04053
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0108028
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04053
IRS990/TotalRevenue/TotalRevenueColumn04053
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices038
IRS990/Travel/Total038
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY016019
IRS990/UnrestrictedNetAssets/EOY02997
IRS990/UponRequest0X
IRS990/WebSite0WWW.MNWORKS4YOU.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261473958
ReturnHeader/Filer/Name/BusinessNameLine10MN WORKS
ReturnHeader/Filer/NameControl0MNWO
ReturnHeader/Filer/Phone05073821448
ReturnHeader/Filer/USAddress/AddressLine10360 HOOVER ST NE
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055413
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MIKE GREENBAUM
ReturnHeader/Officer/Phone06123315958
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0411397419
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 CIVIC CENTER PLAZA SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANKATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056001
ReturnHeader/Preparer/Name0ERIK R LEAGJELD CPA
ReturnHeader/Preparer/Phone05076252727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:22:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,322
Liabilities
$1,325
Net assets
$2,997
Revenue
-
Expenses
$17,075
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.97