Civic Intelligence

Minnesota Medication Repository Program DBA Roundtablerx

990 • Fiscal year 2022 • EIN 30-1248113

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$92,821

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

121%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$295,808

Up $162,258 (+121%) from 2021

Net Assets

Up

$291,817

Up $158,267 (+119%) from 2021

Liabilities

Up

$3,991

Up $3,991 from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$389,733

Down $175,833 (-31%) from 2021

Expenses

Up

$502,102

Up $46,559 (+10%) from 2021

Net Income

Down

-$112,369

Down $222,392 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$295,808
Liabilities$3,991
Net Assets$291,817
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$389,733
Expenses$502,102
Net Income-$112,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$394,829
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
Inventories for Sale or Use$165,981$193,627▲ $27,646
Accounts Receivable$100,000$0▼ $100,000
Cash and Non-Interest-Bearing Accounts$133,550$94,222▼ $39,328
Prepaid Expenses and Deferred Charges$3,959$3,959→ $0
Total Assets$406,490$295,808▼ $110,682
Other Assets Total$3,000$4,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$2,300$3,991▲ $1,691
Total Liabilities$2,300$3,991▲ $1,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,190$291,817▼ $112,373
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$404,190$291,817▼ $112,373
Total Liabilities and Net Assets / Fund Balance$406,490$295,808▼ $110,682
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RockwellExecutive DirectorFT$83,346$7,171$90,517

Board Members and Trustees

NameTitle
Mary MacCarthyBoard Chair
Sarah DerrBoard Chair
Daniel AkertBoard Member
Eva CarlsonBoard Member
Jamie McCarthyBoard Member
Kristin TaylorBoard Member
Lily Rowan MahnonBoard Member
Luqman LawalBoard Member
Marsha MillonigBoard Member
Mary MacCarthyBoard Member
Norrie ThomasBoard Member
Sara RussickBoard Member
Sarah DerrBoard Member
Stephen T ParenteBoard Member
Tanner FuchBoard Member
Lily Rowan MahonExecutive Director
Andrew MorrowSecretary
Bruce SchmaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,167
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$-4,565
All Other Contributions
$383,362
Change in Net Assets
$-112,369

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies274,847$357,768Fair Market Value (FMV)
Total Noncash Contributions274,847$357,768-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,158
Salaries, Compensation, and Employee Benefits$127,944
Total Fundraising Expense$2,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$334,926$0$0$334,926
Current Officers, Directors, Trustees, and Key Employees$79,820$9,070$1,814$90,704
Other Salaries and Wages$22,896$2,602$520$26,018
Occupancy$16,744--$16,744
Payroll Taxes$8,179$930$186$9,295
Insurance$3,909$4,323-$8,232
Office Expenses$5,786$1,603$222$7,611
Fees for Services Other-$2,207-$2,207
Other Employee Benefits$1,696$192$39$1,927
Information Technology$728$1,012-$1,740
Conferences and Meetings$1,649$89-$1,738
Travel$940-$20$960
Total Functional Expenses$477,273$22,028$2,801$502,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,096
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
Backup withholding compliance
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 member 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 if a conflict-of-interest exist 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
2023-11-14

Organization Details

Principal Officer
Sarah Derr
Formed
2020
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
42
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Misc Adj”

Form 990, Part XII, Line 1

“Changed from Cash to accrual accounting in 2022”

Raw XML AppendixShowing 400 of 530 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.

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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0531
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0531
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0RoundtableRx 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0404190
IRS990/NetAssetsOrFundBalancesEOYAmt0291817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5096
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291817
IRS990/NoncashContributionsAmt0357899
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt016744
IRS990/OccupancyGrp/TotalAmt016744
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/ProgramServicesAmt05786
IRS990/OfficeExpensesGrp/TotalAmt07611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01927
IRS990/OtherExpensesGrp/Desc0Medication Dispensed, Disposed & Waste Removal
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0334926
IRS990/OtherExpensesGrp/TotalAmt0334926
IRS990/OtherRevenueTotalAmt0531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022896
IRS990/OtherSalariesAndWagesGrp/TotalAmt026018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0930
IRS990/PayrollTaxesGrp/ProgramServicesAmt08179
IRS990/PayrollTaxesGrp/TotalAmt09295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03959
IRS990/PrincipalOfficerNm0Sarah Derr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0394995
IRS990/PYOtherRevenueAmt0-1093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110023
IRS990/PYSalariesCompEmpBnftPaidAmt060548
IRS990/PYTotalExpensesAmt0455543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Revenue received for branded program items
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0421223
IRS990ScheduleA/SubstantialContributorsTotAmt0683756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104979
IRS990ScheduleA/TotalSupportAmt01106973
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,808
Liabilities
$3,991
Net assets
$291,817
Revenue
$389,733
Expenses
$502,102
Net income
-$112,369
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
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.39$0.50$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.57$0.46$0.11