Civic Intelligence

Mn Community Measurement

990 • Fiscal year 2016 • EIN 35-2246162

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 23, 2016

Organization Profilewww.mncm.org

View Organization Page

3433 Broadway Street NE SteMinneapolis, MN 55413

(612) 455-2911

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$279,421

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,880,304

Down $1,310,886 (-41%) from 2015

Net Assets

Down

$1,582,382

Down $1,341,891 (-46%) from 2015

Liabilities

Up

$297,922

Up $31,005 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$2,845,066

Down $413,577 (-13%) from 2015

Expenses

Down

$4,186,957

Down $17,161 (-0.4%) from 2015

Net Income

Down

-$1,341,891

Down $396,416 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,931,607Liabilities 2012: $228,508Net Assets 2012: $3,703,0992012Assets 2013: $4,164,101Liabilities 2013: $272,904Net Assets 2013: $3,891,1972013Assets 2014: $4,200,406Liabilities 2014: $330,658Net Assets 2014: $3,869,7482014Assets 2015: $3,191,190Liabilities 2015: $266,917Net Assets 2015: $2,924,2732015Assets 2016: $1,880,304Liabilities 2016: $297,922Net Assets 2016: $1,582,3822016Assets 2017: $1,694,582Liabilities 2017: $261,534Net Assets 2017: $1,433,0482017Assets 2018: $1,654,712Liabilities 2018: $199,481Net Assets 2018: $1,455,2312018Assets 2019: $1,582,820Liabilities 2019: $272,462Net Assets 2019: $1,310,3582019Assets 2020: $1,700,153Liabilities 2020: $222,305Net Assets 2020: $1,477,8482020Assets 2021: $1,988,905Liabilities 2021: $404,482Net Assets 2021: $1,584,4232021Assets 2022: $1,350,962Liabilities 2022: $206,678Net Assets 2022: $1,144,2842022Assets 2023: $1,817,012Liabilities 2023: $372,746Net Assets 2023: $1,444,2662023Assets 2024: $1,777,005Liabilities 2024: $496,633Net Assets 2024: $1,280,3722024Assets 2025: $1,437,424Liabilities 2025: $468,332Net Assets 2025: $969,0922025

Highlighted filing

2016

Assets$1,880,304
Liabilities$297,922
Net Assets$1,582,382
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,119,3582012Expenses 2013: $3,654,3962013Revenue 2014: $3,923,834Expenses 2014: $3,945,282Net Income 2014: -$21,4482014Revenue 2015: $3,258,643Expenses 2015: $4,204,118Net Income 2015: -$945,4752015Revenue 2016: $2,845,066Expenses 2016: $4,186,957Net Income 2016: -$1,341,8912016Revenue 2017: $3,421,108Expenses 2017: $3,570,442Net Income 2017: -$149,3342017Revenue 2018: $3,293,543Expenses 2018: $3,271,360Net Income 2018: $22,1832018Revenue 2019: $3,052,218Expenses 2019: $3,197,091Net Income 2019: -$144,8732019Revenue 2020: $2,764,219Expenses 2020: $2,596,729Net Income 2020: $167,4902020Revenue 2021: $3,005,860Expenses 2021: $2,899,285Net Income 2021: $106,5752021Revenue 2022: $2,756,287Expenses 2022: $3,196,426Net Income 2022: -$440,1392022Revenue 2023: $3,724,678Expenses 2023: $3,424,696Net Income 2023: $299,9822023Revenue 2024: $3,200,344Expenses 2024: $3,364,238Net Income 2024: -$163,8942024Revenue 2025: $2,569,425Expenses 2025: $2,880,705Net Income 2025: -$311,2802025

Highlighted filing

2016

Revenue$2,845,066
Expenses$4,186,957
Net Income-$1,341,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 23, 2016
Return Version
2015v2.0
Gross Receipts
$2,845,066
Mission and Program Overview

Mission

Mn community measurement empowers stakeholders with meaningful information to drive improvement.

To accelerate the improvement of health by publicly reporting health care information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,384,171$1,242,304▼ $1,141,867
Pledges and Grants Receivable$362,381$254,401▼ $107,980
Cash and Non-Interest-Bearing Accounts$83,312$191,399▲ $108,087
Accounts Receivable$281,403$119,789▼ $161,614
Prepaid Expenses and Deferred Charges$33,733$37,269▲ $3,536
Land, Buildings, and Equipment, Net$46,190$35,142▼ $11,048
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,191,190$1,880,304▼ $1,310,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$216,917$297,922▲ $81,005
Other Liabilities$50,000--
Total Liabilities$266,917$297,922▲ $31,005
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,332$1,550,569▼ $489,763
Temporarily Rstr Net Assets$883,941$31,813▼ $852,128
Total Net Assets Fund Balance$2,924,273$1,582,382▼ $1,341,891
Total Liabilities and Net Assets / Fund Balance$3,191,190$1,880,304▼ $1,310,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,705$179,812$197,517
Other Land Buildings$3,878$176,487$180,365
Leasehold Improvements$13,559$10,639$24,198
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim CHASEPresidentFT$239,763$39,658$279,421
Tina FronteraChief Operating OfficerFT$181,921$27,580$209,501
Anne SnowdenDirector of PerformanceFT$148,041$28,810$176,851
Gunnar NelsonHealth EconomistFT$141,270$34,901$176,171
Jasmine LarsonHealthcare DevFT$131,521$24,795$156,316

Board Members and Trustees

NameTitle
Tim Hernandez MdChair
Ekta PrakashChair-Quality
Beth Averbeck MdPast Chair
Brian Whited Md MbaVice Chair
Stacia Cohen Rn MbaVice Chair
Ann CarlsonDirector
Cara McnultyDirector
Christine NortonDirector
Craig AcombDirector
Dan Trajano Md MbaDirector
Daryll Dykes Md PhdDirector
Dave KnutsonDirector
David Homans MdDirector
Jana JohnsonDirector
Jim SchowalterDirector
Julie SonierDirector
Larry Lee Md FacpDirector
Lawrence MassaDirector
Mary Ellen Wells FacheDirector
Nancy NelsonDirector
Paul Mattessich PhdDirector
Penny Wheeler MdDirector
Robert Meiches MdDirector
Sanne Magnan MdDirector
Scott LeitzDirector
Tamiko Morgan MdDirector
Jim CHASESecretary
Pam HougTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancilla Partners IncPortal Hosting316 N Milwaukee Street Suite 550, Milwaukee, WI 53202$130,950
Data Intelligence Consultants LLCData aggregationPO Box 44993, Eden Prairie, MN 55344$103,920
Physician Compass IncData collectionPO Box 259038, Madison, WI 53725$103,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,324
Program Service Revenue
$767,316
Investment Income
$6,941
Other Revenue
$-515
All Other Contributions
$-53,211
Change in Net Assets
$-1,341,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,066
Total Revenue per Audited Statements
$2,845,066
Total Revenue per Form 990
$2,845,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,644,597
Other Expenses$1,542,360
Total Fundraising Expense$364,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,490$128,579$192,594$1,213,663
Current Officers, Directors, Trustees, and Key Employees$778,643$139,756$79,861$998,260
Fees for Services Other$821,792$96,840-$918,632
Other Employee Benefits$206,772$30,716$44,437$281,925
Payroll Taxes$113,062$18,090$19,597$150,749
Occupancy$100,857$16,137$17,482$134,476
Conferences and Meetings$87,237-$448$87,685
Office Expenses$33,063$5,482$3,242$41,787
Information Technology$34,591$3,526$1,970$40,087
Depreciation Depletion$22,229$3,557$3,853$29,639
Travel$18,635$54-$18,689
Other Expenses$6,136$982$1,064$8,182
Insurance$3,114$501$231$3,846
Advertising$2,500--$2,500
Total Functional Expenses$3,362,596$459,582$364,779$4,186,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,186,957
Total Expenses per Audited Statements$4,186,957
Total Expenses per Form 990$4,186,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Health Plans, Hospital Association, Minnesota Medical Association, County-based purchasers.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members are involved in making some decisions.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by Finance Committee and the full board before it is approved and finalized.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All key employees, board members and committee members of the board are required to complete and sign a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board approves compensation of president and budget for employee salaries and increases. Budget approval is documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves compensation of president and budget for employee salaries and increases. Budget approval is documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available electronically upon request.”

Filing and Contact Details

Filer

Filer Name
Mn Community Measurement
EIN
35-2246162
Phone
6124552911
Address
3433 Broadway Street NE Ste, Minneapolis, MN 55413

Signing Officer

Name
Jim Chase
Title
Board Secretary
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Chase
Formed
2005
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
6
Employees
27

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 764 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/Form990PartVIISectionAGrp/TitleTxt29President
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IRS990/Form990PartVIISectionAGrp/TitleTxt31Health Economist
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,880,304
Liabilities
$297,922
Net assets
$1,582,382
Revenue
$2,845,066
Expenses
$4,186,957
Net income
-$1,341,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.47$0.97$2.57$2.88$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.50$1.28$3.20$3.36$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.37$1.44$3.72$3.42$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.76$3.20$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.58$3.01$2.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.22$1.48$2.76$2.60$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.27$1.31$3.05$3.20$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.46$3.29$3.27$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.26$1.43$3.42$3.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$2.85$4.19$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.27$2.92$3.26$4.20$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.33$3.87$3.92$3.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.27$3.89$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.23$3.70$3.12