Civic Intelligence

Mn Community Measurement

990 • Fiscal year 2018 • EIN 35-2246162

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$230,964

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,654,712

Down $39,870 (-2.4%) from 2017

Net Assets

Up

$1,455,231

Up $22,183 (+1.5%) from 2017

Liabilities

Down

$199,481

Down $62,053 (-24%) from 2017

Revenue

Down

$3,293,543

Down $127,565 (-3.7%) from 2017

Expenses

Down

$3,271,360

Down $299,082 (-8.4%) from 2017

Net Income

Up

$22,183

Up $171,517 (+115%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,654,712
Liabilities$199,481
Net Assets$1,455,231

Operations Trend

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

2018

Revenue$3,293,543
Expenses$3,271,360
Net Income$22,183
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.2
Gross Receipts
$3,296,565
Mission and Program Overview

Mission

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

MN Community Measurement empowers health care decision makers with meaningful data to drive improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,275,402$1,263,372▼ $12,030
Accounts Receivable$237,970$170,788▼ $67,182
Cash and Non-Interest-Bearing Accounts$61,336$140,650▲ $79,314
Pledges and Grants Receivable$66,000$0▼ $66,000
Prepaid Expenses and Deferred Charges$35,558$52,468▲ $16,910
Land, Buildings, and Equipment, Net$18,316$27,434▲ $9,118
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$1,694,582$1,654,712▼ $39,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$261,534$199,481▼ $62,053
Total Liabilities$261,534$199,481▼ $62,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,351,292$1,157,760▼ $193,532
Temporarily Rstr Net Assets$81,756$297,471▲ $215,715
Total Net Assets Fund Balance$1,433,048$1,455,231▲ $22,183
Total Liabilities and Net Assets / Fund Balance$1,694,582$1,654,712▼ $39,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,520$189,560$214,080
Other Land Buildings-$182,697$182,697
Leasehold Improvements$2,914$21,284$24,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina FronteraCOOFT$198,805$32,159$230,964
Anne SnowdenDirector of PerformanceFT$168,189$32,257$200,446
Gunnar NelsonHealth EconomistFT$160,620$36,912$197,532
Julie SonierPresident/Sec.FT$171,038$21,237$192,275
Collette PitzenClinical Measure DFT$139,480$29,924$169,404
Dina WellbrockManager, EngagemenFT$122,251$35,535$157,786
Deb OlsonManager, HRFT$115,172$40,302$155,474
James ChasePresidentFT$129,835$19,960$149,795
Elizabeth CinqueonceCOOFT$39,346$9,776$49,122

Highest Paid Contractors

ContractorServicesLocationCompensation
Ancilla Partners IncPortal Hosting229 E Wisconsin Ave 704, Milwaukee, WI 53202$187,280
Revenue and Support

Revenue Composition

Contributions and Grants
$2,802,979
Program Service Revenue
$491,333
Investment Income
$-769
Other Revenue
$0
Change in Net Assets
$22,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,293,543
Total Revenue per Audited Statements
$3,293,543
Total Revenue per Form 990
$3,293,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,401,319
Other Expenses$870,041
Total Fundraising Expense$127,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,173,213$159,329$36,974$1,369,516
Current Officers, Directors, Trustees, and Key Employees$356,875$137,720$53,236$547,831
Fees for Services Other$250,858$76,170$5,000$332,028
Other Employee Benefits$173,559$30,595$8,761$212,915
Pension Plan Contributions$115,154$16,970$4,281$136,405
Payroll Taxes$108,046$20,472$6,134$134,652
Occupancy$109,207$17,213$7,721$134,141
Conferences and Meetings$51,847$2,563$586$54,996
Fees for Services Accounting-$46,233-$46,233
Information Technology$32,574$2,689$1,419$36,682
Office Expenses$18,097$2,675$1,195$21,967
Depreciation Depletion$17,378$2,069$1,245$20,692
Travel$8,529$1,165-$9,694
Fees for Services Legal-$6,105-$6,105
Insurance$2,859$459$195$3,513
Advertising$3,150--$3,150
Other Expenses$1,971$204$85$2,260
All Other Expenses-$204-$204
Total Functional Expenses$2,608,882$534,689$127,789$3,271,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,271,360
Total Expenses per Audited Statements$3,271,360
Total Expenses per Form 990$3,271,360
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
Yes
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 of Directors approves compensation of president and budget for employee salaries and increases. Budget approval is documented. President has authority to determine (or delegate determination of) total compensation for employees within parameters established by the board.

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

Board of Directors approves compensation of president and budget for employee salaries and increases. Budget approval is documented. President has authority to determine (or delegate determination of) total compensation for employees within parameters established by the board.

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
Julie Sonier
Title
President
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sonier
Formed
2005
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
135

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
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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IRS990/Form990PartVIISectionAGrp/PersonNm0BETH AVERBECK MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Croston MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Christianson
IRS990/Form990PartVIISectionAGrp/PersonNm3Cara Broich
IRS990/Form990PartVIISectionAGrp/PersonNm4STACIA COHEN RN MBA
IRS990/Form990PartVIISectionAGrp/PersonNm5Bentley Graves
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM HERNANDEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HOMANS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Hassan Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Lee MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm11Howard Epstein
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ELLEN WELLS FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm13Deb Krause
IRS990/Form990PartVIISectionAGrp/PersonNm14Mariam Mohamed
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Matthias
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MATTESSICH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm18EKTA PRAKASH
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN WHITED MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm20PAM HOUG
IRS990/Form990PartVIISectionAGrp/PersonNm21Julie Sonier
IRS990/Form990PartVIISectionAGrp/PersonNm22TINA FRONTERA
IRS990/Form990PartVIISectionAGrp/PersonNm23Elizabeth Cinqueonce
IRS990/Form990PartVIISectionAGrp/PersonNm24Gunnar Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm25Anne Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm26Collette Pitzen
IRS990/Form990PartVIISectionAGrp/PersonNm27Deb Olson
IRS990/Form990PartVIISectionAGrp/PersonNm28Dina Wellbrock
IRS990/Form990PartVIISectionAGrp/PersonNm29James Chase
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Health Economist
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir of Performance
IRS990/Form990PartVIISectionAGrp/TitleTxt26Clinical Measure D
IRS990/Form990PartVIISectionAGrp/TitleTxt27Manager, HR
IRS990/Form990PartVIISectionAGrp/TitleTxt28Manager, Engagemen
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
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IRS990/FundraisingActivitiesInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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