Civic Intelligence

Mn Community Measurement

990 • Fiscal year 2015 • EIN 35-2246162

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 10, 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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$276,953

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,191,190

Down $1,009,216 (-24%) from 2014

Net Assets

Down

$2,924,273

Down $945,475 (-24%) from 2014

Liabilities

Down

$266,917

Down $63,741 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$3,258,643

Down $665,191 (-17%) from 2014

Expenses

Up

$4,204,118

Up $258,836 (+6.6%) from 2014

Net Income

Down

-$945,475

Down $924,027 (-4308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$3,191,190
Liabilities$266,917
Net Assets$2,924,273
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$3,258,643
Expenses$4,204,118
Net Income-$945,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,258,643
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$2,458,087$2,384,171▼ $73,916
Pledges and Grants Receivable$1,246,321$362,381▼ $883,940
Accounts Receivable$328,727$281,403▼ $47,324
Cash and Non-Interest-Bearing Accounts$91,333$83,312▼ $8,021
Land, Buildings, and Equipment, Net$50,432$46,190▼ $4,242
Prepaid Expenses and Deferred Charges$25,506$33,733▲ $8,227
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$4,200,406$3,191,190▼ $1,009,216
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$330,658$216,917▼ $113,741
Other Liabilities-$50,000-
Total Liabilities$330,658$266,917▼ $63,741
Net Assets / Fund Balance
Unrestricted Net Assets$2,354,182$2,040,332▼ $313,850
Temporarily Rstr Net Assets$1,515,566$883,941▼ $631,625
Total Net Assets Fund Balance$3,869,748$2,924,273▼ $945,475
Total Liabilities and Net Assets / Fund Balance$4,200,406$3,191,190▼ $1,009,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,919$177,586$192,505
Other Land Buildings$13,721$166,644$180,365
Leasehold Improvements$17,550$6,648$24,198
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChasePresidentFT$232,779$44,174$276,953
Tina FronteraChief Operating OfficerFT$176,892$25,475$202,367
Gunnar NelsonHealth EconomistFT$137,150$51,245$188,395
Anne SnowdenDirector of PerformanceFT$143,716$25,170$168,886
Jasmine LarsonHealthcare DevFT$128,507$23,159$151,666

Board Members and Trustees

NameTitle
Penny WheelerChair
Paul Mattessich PhdChair-Develop
Nancy NelsonChair-Finance
Sanne Magnan MdChair-Quality
Beth Averbeck MdPast Chair
Tim Hernandez MdVice Chair
Pam HougBoard Treasurer
Ann CarlsonDirector
Brian Whited Md MbaDirector
Cara McnultyDirector
Christine NortonDirector
Dan TrajanoDirector
Daryll Dykes Md PhdDirector
Dave KnutsonDirector
David Homans MdDirector
Gordon Mosser Md MlittDirector
Howard EpsteinDirector
Jim Guyn MdDirector
Jim SchowalterDirector
Julie BrunnerDirector
Lawrence MassaDirector
Marshall SmithDirector
Robert Meiches MdDirector
Scott LeitzDirector
Tamiko MorganDirector
James ChaseSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancilla Partners IncPortal Hosting316 N Milwaukee Street Suite 550, Milwaukee, WI 53202$198,600
Data Intelligence Consultants LLCData aggregationPO Box 44993, Eden Prairie, MN 55344$123,359
IcsiWebsite development8009 34th Ave So 1200, Bloomington, MN 55425$103,420
Revenue and Support

Revenue Composition

Contributions and Grants
$2,642,934
Program Service Revenue
$610,094
Investment Income
$5,615
Other Revenue
$0
All Other Contributions
$527,274
Change in Net Assets
$-945,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,258,643
Total Revenue per Audited Statements
$3,258,643
Total Revenue per Form 990
$3,258,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,263
Other Expenses$1,519,855
Total Fundraising Expense$244,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,001,337$159,635$111,556$1,272,528
Current Officers, Directors, Trustees, and Key Employees$756,212$135,730$77,560$969,502
Fees for Services Other$776,543$102,620$922$880,085
Other Employee Benefits$221,574$39,770$22,726$284,070
Payroll Taxes$123,367$22,143$12,653$158,163
Occupancy$103,764$18,624$10,643$133,031
Conferences and Meetings$83,854-$519$84,373
Office Expenses$35,383$5,381$3,387$44,151
Information Technology$27,877$3,818$1,221$32,916
Depreciation Depletion$25,392$4,558$2,604$32,554
Travel$32,443--$32,443
Insurance$3,125$359$216$3,700
Other Expenses$2,880$517$295$3,692
Advertising$2,500--$2,500
Total Functional Expenses$3,456,479$503,337$244,302$4,204,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,204,118
Total Expenses per Audited Statements$4,204,118
Total Expenses per Form 990$4,204,118
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim GuynDirectorMembership DuesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$50,000
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

“Conflict of interest policy is given to full board annually asking that they fully disclose any potential conflicts and they sign off and date. A copy is also put into employee handbook which all employees sign and is put in their personnel file.”

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

“Written Policy”

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

“Available electronically on 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
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
29

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.”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,191,190
Liabilities
$266,917
Net assets
$2,924,273
Revenue
$3,258,643
Expenses
$4,204,118
Net income
-$945,475
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.30$1.58$2.85$4.19$1.34
2015Detailed filing. Detailed filing data is available for this year.$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