Civic Intelligence

Central Mn Re-Entry Project

990EZ • Fiscal year 2021 • EIN 38-3727614

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CMNRP.ORG
103 12th Ave N PO Box 2391St Cloud, MN 56302

(320) 656-9004

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$431,004

Up $2,222 (+0.5%) from 2020

Net Assets

Down

$413,869

Down $226 (-0.1%) from 2020

Liabilities

Up

$17,135

Up $2,448 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$123,465

Up $2,197 (+1.8%) from 2020

Expenses

Down

$123,691

Down $15,465 (-11%) from 2020

Net Income

Up

-$226

Up $17,662 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $128,850Liabilities 2011: $105,8942011Assets 2012: $142,687Liabilities 2012: $59,4182012Assets 2013: $141,603Liabilities 2013: $30,3552013Assets 2015: $307,145Liabilities 2015: $112,7772015Assets 2016: $456,466Liabilities 2016: $173,838Net Assets 2016: $282,6282016Assets 2017: $437,242Liabilities 2017: $132,460Net Assets 2017: $304,7822017Assets 2018: $425,455Liabilities 2018: $68,081Net Assets 2018: $357,3742018Assets 2019: $439,856Liabilities 2019: $7,873Net Assets 2019: $431,9832019Assets 2020: $428,782Liabilities 2020: $14,687Net Assets 2020: $414,0952020Assets 2021: $431,004Liabilities 2021: $17,135Net Assets 2021: $413,8692021Assets 2022: $413,325Liabilities 2022: $15,166Net Assets 2022: $398,1592022Assets 2023: $484,065Liabilities 2023: $88,126Net Assets 2023: $395,9392023Assets 2024: $557,172Liabilities 2024: $218,271Net Assets 2024: $338,9012024

Highlighted filing

2021

Assets$431,004
Liabilities$17,135
Net Assets$413,869
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $121,207Expenses 2011: $106,967Net Income 2011: $14,2402011Revenue 2012: $198,545Expenses 2012: $138,232Net Income 2012: $60,3132012Revenue 2013: $161,540Expenses 2013: $133,561Net Income 2013: $27,9792013Revenue 2015: $143,540Expenses 2015: $90,813Net Income 2015: $52,7272015Revenue 2016: $203,814Expenses 2016: $115,555Net Income 2016: $88,2592016Revenue 2017: $157,500Expenses 2017: $135,346Net Income 2017: $22,1542017Revenue 2018: $157,269Expenses 2018: $104,677Net Income 2018: $52,5922018Revenue 2019: $102,738Expenses 2019: $139,328Net Income 2019: -$36,5902019Revenue 2020: $121,268Expenses 2020: $139,156Net Income 2020: -$17,8882020Revenue 2021: $123,465Expenses 2021: $123,691Net Income 2021: -$2262021Revenue 2022: $130,256Expenses 2022: $145,966Net Income 2022: -$15,7102022Revenue 2023: $148,873Expenses 2023: $151,093Net Income 2023: -$2,2202023Revenue 2024: $191,549Expenses 2024: $241,936Net Income 2024: -$50,3872024

Highlighted filing

2021

Revenue$123,465
Expenses$123,691
Net Income-$226
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$123,465
Mission and Program Overview

Mission

Cmnrp supports individuals as they transition back into the community after incarceration with housing, referrals to social service agencies and with encouragement. Cmnrp has 4 transitional housing facilities and offers a regularly scheduled support group.

Program Services

DescriptionGrantsExpenses
CMNRP PROVIDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MEDICAL INSURANCE, FOOD, FURNITURE AND OTHER MAINSTREAM RESOURCES, AS WELL AS DIRECT FINANCIAL ASSISTANCE WHEN FUNDS ARE AVAILABLE. MENTORING IS ALSO AVAILABLE TO TRANSITIONAL HOUSING RESIDENTS. CMNRP ALSO OFFERS AN ON-SITE SUPPORT GROUP.-$123,691
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK BEDNARZCEO-$36,400-$36,400
CAROL TEMBREULLBoard Chair-$0--
FR FRANK TOMASIEWICZSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Central Mn Re-entry Project
EIN
38-3727614
Phone
3206569004
Address
103 12TH AVE N PO BOX 2391, ST CLOUD, MN 56302

Signing Officer

Name
Patrick Bednarz
Title
CEO
Phone
3202600855
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Michael R Walberg Accounting LLC
Address
PO BOX 5146, SAINT CLOUD, MN 56302
Preparer
Michael R Walberg
Phone
3207743722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,694 insurance 7,929 cable 5,972 misc labor 700 repairs & maintenance 19,098 supplies 174 transportation 1,639 utilities 20,299 non-investment depreciation 17,691 total 78,196”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,531 0 prepaid expenses and deferred charges 0 1,161 o-house 447,814 447,814 less accumulated depreciation 80,128 97,819 total 370,217 351,156”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,382 2,240 security deposits 5,105 7,695 reserve 7,200 7,200”

Form 990-ez, Part III

“Cmnrp supports individuals as they transition back into the community after incarceration with housing, referrals to social service agencies and with encouragement. Cmnrp has 4 transitional housing facilities and offers a regularly scheduled support group.”

Form 990-ez, Part III, Line 28

“Cmnrp provides assistance with housing, employment, medical insurance, food, furniture and other mainstream resources, as well as direct financial assistance when funds are available. Mentoring is also available to transitional housing residents. Cmnrp also offers an on-site support group.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK BEDNARZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03206569004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2391
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-226
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431004
IRS990EZ/GrossReceiptsAmt0123465
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0414095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0414095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt236400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL TEMBREULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FR FRANK TOMASIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK BEDNARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0370217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0351156
IRS990EZ/OtherExpensesTotalAmt078196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CMNRP SUPPORTS INDIVIDUALS AS THEY TRANSITION BACK INTO THE COMMUNITY AFTER INCARCERATION WITH HOUSING, REFERRALS TO SOCIAL SERVICE AGENCIES AND WITH ENCOURAGEMENT. CMNRP HAS 4 TRANSITIONAL HOUSING FACILITIES AND OFFERS A REGULARLY SCHEDULED SUPPORT GROUP.
IRS990EZ/ProgramServiceRevenueAmt0115154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CMNRP PROVIDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MEDICAL INSURANCE, FOOD, FURNITURE AND OTHER MAINSTREAM RESOURCES, AS WELL AS DIRECT FINANCIAL ASSISTANCE WHEN FUNDS ARE AVAILABLE. MENTORING IS ALSO AVAILABLE TO TRANSITIONAL HOUSING RESIDENTS. CMNRP ALSO OFFERS AN ON-SITE SUPPORT GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123691
IRS990EZ/TotalProgramServiceExpensesAmt0123691
IRS990EZ/TotalRevenueAmt0123465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMNRP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121268
IRS990ScheduleA/Total509Grp/TotalAmt0244733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 4,694 INSURANCE 7,929 CABLE 5,972 MISC LABOR 700 REPAIRS & MAINTENANCE 19,098 SUPPLIES 174 TRANSPORTATION 1,639 UTILITIES 20,299 NON-INVESTMENT DEPRECIATION 17,691 TOTAL 78,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,531 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,161 O-HOUSE 447,814 447,814 LESS ACCUMULATED DEPRECIATION 80,128 97,819 TOTAL 370,217 351,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,382 2,240 SECURITY DEPOSITS 5,105 7,695 RESERVE 7,200 7,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CMNRP SUPPORTS INDIVIDUALS AS THEY TRANSITION BACK INTO THE COMMUNITY AFTER INCARCERATION WITH HOUSING, REFERRALS TO SOCIAL SERVICE AGENCIES AND WITH ENCOURAGEMENT. CMNRP HAS 4 TRANSITIONAL HOUSING FACILITIES AND OFFERS A REGULARLY SCHEDULED SUPPORT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CMNRP PROVIDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MEDICAL INSURANCE, FOOD, FURNITURE AND OTHER MAINSTREAM RESOURCES, AS WELL AS DIRECT FINANCIAL ASSISTANCE WHEN FUNDS ARE AVAILABLE. MENTORING IS ALSO AVAILABLE TO TRANSITIONAL HOUSING RESIDENTS. CMNRP ALSO OFFERS AN ON-SITE SUPPORT GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK BEDNARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03202600855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MN RE-ENTRY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383727614
ReturnHeader/Filer/PhoneNum03206569004
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 12TH AVE N PO BOX 2391
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822321604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL R WALBERG ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056302
ReturnHeader/PreparerPersonGrp/PhoneNum03207743722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WALBERG
ReturnHeader/ReturnTs02022-11-14T14:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEDNARZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,004
Liabilities
$17,135
Net assets
$413,869
Revenue
$123,465
Expenses
$123,691
Net income
-$226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.18$3.39$1.92$2.42$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.88$3.96$1.49$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.15$3.98$1.30$1.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.17$4.14$1.23$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$1.21$1.39$0.18
2019Summary only. Only limited summary data is available for this year.$4.40$0.08$4.32$1.03$1.39$0.37
2018Summary only. Only limited summary data is available for this year.$4.25$0.68$3.57$1.57$1.05$0.53
2017Summary only. Only limited summary data is available for this year.$4.37$1.32$3.05$1.58$1.35$0.22
2016Summary only. Only limited summary data is available for this year.$4.56$1.74$2.83$2.04$1.16$0.88
2015Summary only. Only limited summary data is available for this year.$3.07$1.13$1.44$0.91$0.53
2013Summary only. Only limited summary data is available for this year.$1.42$0.30$1.62$1.34$0.28
2012Summary only. Only limited summary data is available for this year.$1.43$0.59$1.99$1.38$0.60
2011Summary only. Only limited summary data is available for this year.$1.29$1.06$1.21$1.07$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits