Civic Intelligence

Minnesota Medication Repository Program DBA Roundtablerx

990 • Fiscal year 2021 • EIN 30-1248113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.roundtablerx.org
2112 Broadway NE St Suite 130Minneapolis, MN 55413

(612) 850-5349

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$133,550

No earlier filing loaded for comparison.

Net Assets

$133,550

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

$565,566

No earlier filing loaded for comparison.

Expenses

$455,543

No earlier filing loaded for comparison.

Net Income

$110,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $133,550Liabilities 2021: $0Net Assets 2021: $133,5502021Assets 2022: $295,808Liabilities 2022: $3,991Net Assets 2022: $291,8172022Assets 2024: $1,487,345Liabilities 2024: $282,629Net Assets 2024: $1,204,7162024

Highlighted filing

2021

Assets$133,550
Liabilities$0
Net Assets$133,550
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $565,566Expenses 2021: $455,543Net Income 2021: $110,0232021Revenue 2022: $389,733Expenses 2022: $502,102Net Income 2022: -$112,3692022Revenue 2024: $1,514,393Expenses 2024: $1,279,075Net Income 2024: $235,3182024

Highlighted filing

2021

Revenue$565,566
Expenses$455,543
Net Income$110,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$566,659
Mission and Program Overview

Mission

RoundtableRx is Minnesota's Medication Repository. Our mission is to offer safe and affordable medication to Minnesotans in need, provide continuity of care and reduce waste by redistributing unused medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,527$133,550▲ $110,023
Total Assets$23,527$133,550▲ $110,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,527$133,550▲ $110,023
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,527$133,550▲ $110,023
Total Liabilities and Net Assets / Fund Balance$23,527$133,550▲ $110,023
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary MacCarthyBoard Chair
Daniel AkertBoard Member
Eva CarlsonBoard Member
Henry FlorealBoard Member
Luqman LawalBoard Member
Marsha MillonigBoard Member
Sara RussickBoard Member
Sarah DerrBoard Member
Stephen T ParenteBoard Member
Tanner FuschBoard Member
Thomas NorrieBoard Member
Lily Rowan MahonExecutive Director
Andrew MorrowSecretary
Bruce SchmaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,585
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$-1,093
All Other Contributions
$551,725
Change in Net Assets
$110,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies402,913$364,264medication
Total Noncash Contributions402,913$364,264-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,995
Salaries, Compensation, and Employee Benefits$60,548
Total Fundraising Expense$889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,526--$50,526
Occupancy$13,055$1,518-$14,573
Insurance$0$7,026-$7,026
Other Employee Benefits$5,130--$5,130
Payroll Taxes$4,892--$4,892
Fees for Services Other$2,583$1,557-$4,140
Other Expenses$3,482$0$0$3,482
Office Expenses$449-$843$1,292
Total Functional Expenses$444,478$10,176$889$455,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,093
Fundraising Gross Income$0
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
Annual disclosure for covered persons
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
No
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, Part VI, Section B, Line 11B

“Upon its completion, it is reviewed by the board chair and the treasurer before filing with the IRS. The final form is provided to all board members before electronically filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy applies to all board members, officers, staff members, and members of the board committee with board-delegated powers as well as their immediate family members, including spouse or equivalent, children, and parents and anyone who can influence the actions of the organization or has proprietary information concerning the organization. Disclosure in the organization should be made to the board of directors or board committee. The Board or other duly constituted committee will then determine I a conflict of interest exists the individual for which the conflict lies will be excluded from all discussion and voting on any transaction involving the matter.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors annually obtains, reviews, and assimilates comparative compensation data. The Board of Directors shall consider the reasonableness and appropriateness of compensation and benefits in relation to the marketplace and comparative data.”

Form 990, Part VI, Section C, Line 19

“Conflict of Interest policy, articles of incorporation, form 1023, Financial Statements, and Form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Medication Repository Program
EIN
30-1248113
Phone
6128505349
Address
2112 Broadway NE St Suite 130, Minneapolis, MN 55413
Doing Business As
RoundtableRx

Signing Officer

Name
Bruce Schmaltz
Title
Treasurer
Phone
6128505349
Signed
2022-11-14

Organization Details

Principal Officer
Bruce Schmaltz
Formed
2020
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
27
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0612070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt087893
IRS990ScheduleA/SubstantialContributorsTotAmt0524177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0566585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612070
IRS990ScheduleA/TotalSupportAmt0612070
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0402913
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0medication
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0364264
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon its completion, it is reviewed by the board chair and the treasurer before filing with the IRS. The final form is provided to all board members before electronically filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy applies to all board members, officers, staff members, and members of the board committee with board-delegated powers as well as their immediate family members, including spouse or equivalent, children, and parents and anyone who can influence the actions of the organization or has proprietary information concerning the organization. Disclosure in the organization should be made to the board of directors or board committee. The Board or other duly constituted committee will then determine I a conflict of interest exists the individual for which the conflict lies will be excluded from all discussion and voting on any transaction involving the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors annually obtains, reviews, and assimilates comparative compensation data. The Board of Directors shall consider the reasonableness and appropriateness of compensation and benefits in relation to the marketplace and comparative data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of Interest policy, articles of incorporation, form 1023, Financial Statements, and Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0133550
IRS990/TotalAssetsGrp/BOYAmt023527
IRS990/TotalAssetsGrp/EOYAmt0133550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566585
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0444478
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02112 Broadway NE St Suite 130
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055424
IRS990/VotingMembersGoverningBodyCnt014

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,550
Liabilities
$0
Net assets
$133,550
Revenue
$565,566
Expenses
$455,543
Net income
$110,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.20$1.51$1.28$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.39$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.57$0.46$0.11