Civic Intelligence

Minnesota Organization for Habilitation and Rehabilitation

990EZ • Fiscal year 2012 • EIN 36-3568401

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

2027 Rice Street55113
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$28,843

Up $5,789 (+25%) from 2011

Net Assets

Up

$28,843

Up $5,789 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$95,371

Up $11,129 (+13%) from 2011

Expenses

Up

$89,582

Up $4,812 (+5.7%) from 2011

Net Income

Up

$5,789

Up $6,317 (+1196%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,054Net Assets 2011: $23,0542011Assets 2012: $28,843Net Assets 2012: $28,8432012Assets 2014: $116,385Liabilities 2014: $0Net Assets 2014: $116,3852014Assets 2015: $342,026Liabilities 2015: $550Net Assets 2015: $341,4762015Assets 2016: $274,853Liabilities 2016: $3,035Net Assets 2016: $271,8182016Assets 2017: $291,557Liabilities 2017: $13,950Net Assets 2017: $277,6072017Assets 2018: $284,403Liabilities 2018: $47,277Net Assets 2018: $237,1262018Assets 2019: $227,358Liabilities 2019: $912Net Assets 2019: $226,4462019Assets 2020: $208,232Liabilities 2020: $569Net Assets 2020: $207,6632020Assets 2021: $140,639Liabilities 2021: $649Net Assets 2021: $139,9902021Assets 2022: $196,021Liabilities 2022: $684Net Assets 2022: $195,3372022Assets 2023: $186,525Liabilities 2023: $649Net Assets 2023: $185,8762023Assets 2024: $231,460Liabilities 2024: $914Net Assets 2024: $230,5462024Assets 2025: $324,014Liabilities 2025: $4,571Net Assets 2025: $319,4432025

Highlighted filing

2012

Assets$28,843
Liabilities-
Net Assets$28,843

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $84,242Expenses 2011: $84,770Net Income 2011: -$5282011Revenue 2012: $95,371Expenses 2012: $89,582Net Income 2012: $5,7892012Revenue 2014: $144,884Expenses 2014: $138,837Net Income 2014: $6,0472014Revenue 2015: $351,973Expenses 2015: $200,882Net Income 2015: $151,0912015Revenue 2016: $265,102Expenses 2016: $334,760Net Income 2016: -$69,6582016Revenue 2017: $330,621Expenses 2017: $324,832Net Income 2017: $5,7892017Revenue 2018: $334,791Expenses 2018: $375,272Net Income 2018: -$40,4812018Revenue 2019: $332,270Expenses 2019: $342,950Net Income 2019: -$10,6802019Revenue 2020: $275,839Expenses 2020: $294,622Net Income 2020: -$18,7832020Revenue 2021: $165,287Expenses 2021: $232,959Net Income 2021: -$67,6722021Revenue 2022: $354,372Expenses 2022: $299,025Net Income 2022: $55,3472022Revenue 2023: $350,663Expenses 2023: $360,124Net Income 2023: -$9,4612023Revenue 2024: $375,845Expenses 2024: $331,175Net Income 2024: $44,6702024Revenue 2025: $404,114Expenses 2025: $315,217Net Income 2025: $88,8972025

Highlighted filing

2012

Revenue$95,371
Expenses$89,582
Net Income$5,789
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support membership organizations by advocating for legislation and public policy that supports non-profit day and employment service providers.this work strengthens the ability of membership organizations in assisting people with disabilities to thrive in communities served.

Filing and Contact Details

Filer

EIN
36-3568401
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TIM DICKIE
CompensationExplanation/Compensation/PersonName1NORM MUNK
CompensationExplanation/Compensation/PersonName2STEVE HOWARD
CompensationExplanation/Compensation/PersonName3CHARLES CROWLEY
CompensationExplanation/Compensation/PersonName4LINDA LEIDING
CompensationExplanation/Compensation/PersonName5LYNNE MEGAN
CompensationExplanation/Compensation/PersonName6KEVIN GOODNO
CompensationExplanation/Compensation/PersonName7BOB BRICK
CompensationExplanation/Compensation/PersonName8LYNNE NOREN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016394
IRS990EZ/CashSavingsAndInvestments/EOY022183
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend073578
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05789
IRS990EZ/FeesAndOthPymtToIndContractors078319
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095371
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues090953
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023054
IRS990EZ/NetAssetsOrFundBalancesBOY023054
IRS990EZ/NetAssetsOrFundBalances/EOY028843
IRS990EZ/NetAssetsOrFundBalancesEOY028843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10900 OCEAN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114200 PARK GLEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12320 SUNDIAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132730 EAST 31ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1415 MAP DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152027 RICE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162027 RICE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171246 UNIVERSITY AVENUE WEST ST 239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine188406 SUNSET ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GOLDEN VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAITE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MANKATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ROSEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ROSEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SPRING LAKE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855432
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM DICKIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORM MUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES CROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA LEIDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNNE MEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEVIN GOODNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB BRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNNE NOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6LOBBYIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7GOV AFFAIR C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GOV AFFAIR C
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06660
IRS990EZ/OtherAssetsTotal/EOY06660
IRS990EZ/OtherExpensesTotal011263
IRS990EZ/OtherRevenueTotal04413
IRS990EZ/PrimaryExemptPurpose0TO IMPACT LEGISLATION AND PUBLIC POLICY AFFECTING MEMBER AGENCIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEGISLATIVE UPDATES, INTERPRETATIONS, EDUCATION AND ANALYSIS FOR MEMBER AGENCIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102027 RICE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055113
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY HALGRIMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514892595
IRS990EZ/TotalAssets/BOY023054
IRS990EZ/TotalAssets/EOY028843
IRS990EZ/TotalExpenses089582
IRS990EZ/TotalRevenue095371
IRS990EZ/WebSite0WWW.MNHABCO.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0MHC AWARDS DAY 1,683 MHC DAY AT THE CAPITAL INCOME 1,530 MHC PLANNING DAY INCOME 1,200 TOTAL 4,413
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSES 418 MEETING FACILITIES/CATERING 2,916 INSURANCE 1,000 WEBSITE SERVICES 620 CONSULTING FEES 3,236 DUES 500 RECOGNITIONS 551 MISCELLANEOUS EXPENSES 1,580 OTHER PROFESSIONAL SERVIC 442 TOTAL 11,263
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 6,660 6,660 TOTAL 6,660 6,660
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363568401
ReturnHeader/Filer/Name/BusinessNameLine10MINNESOTA HABILITATION COALITION
ReturnHeader/Filer/NameControl0MINN
ReturnHeader/Filer/Phone06516363443
ReturnHeader/Filer/USAddress/AddressLine102027 RICE STREET
ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0NORM MUNK
ReturnHeader/Officer/Phone06516363443
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON WEST & CO PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10332 MINNESOTA ST STE E-1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055101
ReturnHeader/Preparer/Name0CORY M PARNELL
ReturnHeader/Preparer/Phone06512279431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T10:04:04-06:00

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.$3.24$0.05$3.19$4.04$3.15$0.89
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$3.76$3.31$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$3.51$3.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$3.54$2.99$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.65$2.33$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$2.76$2.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$3.32$3.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.37$3.35$3.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$3.31$3.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$2.65$3.35$0.70
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$3.52$2.01$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.45$1.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.95$0.90$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.84$0.85$0.01