Civic Intelligence

Global Minnesota

990 • Fiscal year 2014 • EIN 41-0826559

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.MICGLOBE.ORG

View Organization Page

1901 University Ave SE55414

(612) 625-4421

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,750,746

Up $110,605 (+6.7%) from 2013

Net Assets

Up

$1,714,760

Up $116,579 (+7.3%) from 2013

Liabilities

Down

$35,986

Down $5,974 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

$1,093,240

No earlier filing loaded for comparison.

Expenses

Up

$1,081,570

Up $212,036 (+24%) from 2013

Net Income

$11,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,629Liabilities 2011: $46,835Net Assets 2011: $1,232,7942011Assets 2012: $1,303,270Liabilities 2012: $40,904Net Assets 2012: $1,262,3662012Assets 2013: $1,640,141Liabilities 2013: $41,960Net Assets 2013: $1,598,1812013Assets 2014: $1,750,746Liabilities 2014: $35,986Net Assets 2014: $1,714,7602014Assets 2015: $1,949,714Liabilities 2015: $36,663Net Assets 2015: $1,913,0512015Assets 2016: $1,705,897Liabilities 2016: $61,078Net Assets 2016: $1,644,8192016Assets 2017: $1,676,221Liabilities 2017: $28,320Net Assets 2017: $1,647,9012017Assets 2018: $1,849,845Liabilities 2018: $40,499Net Assets 2018: $1,809,3462018Assets 2019: $1,804,587Liabilities 2019: $29,208Net Assets 2019: $1,775,3792019Assets 2020: $1,812,685Liabilities 2020: $88,854Net Assets 2020: $1,723,8312020Assets 2021: $1,897,812Liabilities 2021: $73,138Net Assets 2021: $1,824,6742021Assets 2022: $1,716,850Liabilities 2022: $83,133Net Assets 2022: $1,633,7172022Assets 2023: $1,544,052Liabilities 2023: $128,444Net Assets 2023: $1,415,6082023Assets 2025: $1,681,191Liabilities 2025: $317,389Net Assets 2025: $1,363,8022025

Highlighted filing

2014

Assets$1,750,746
Liabilities$35,986
Net Assets$1,714,760
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $831,319Expenses 2011: $1,000,077Net Income 2011: -$168,7582011Revenue 2012: $1,106,374Expenses 2012: $1,070,541Net Income 2012: $35,8332012Expenses 2013: $869,5342013Revenue 2014: $1,093,240Expenses 2014: $1,081,570Net Income 2014: $11,6702014Revenue 2015: $1,288,254Expenses 2015: $1,105,544Net Income 2015: $182,7102015Revenue 2016: $992,671Expenses 2016: $1,245,823Net Income 2016: -$253,1522016Revenue 2017: $1,225,903Expenses 2017: $1,312,023Net Income 2017: -$86,1202017Revenue 2018: $1,345,934Expenses 2018: $1,235,327Net Income 2018: $110,6072018Revenue 2019: $1,418,608Expenses 2019: $1,482,843Net Income 2019: -$64,2352019Revenue 2020: $1,263,055Expenses 2020: $1,355,488Net Income 2020: -$92,4332020Revenue 2021: $1,218,476Expenses 2021: $1,310,062Net Income 2021: -$91,5862021Revenue 2022: $1,205,281Expenses 2022: $1,253,124Net Income 2022: -$47,8432022Revenue 2023: $1,184,141Expenses 2023: $1,445,146Net Income 2023: -$261,0052023Revenue 2025: $1,343,543Expenses 2025: $1,512,970Net Income 2025: -$169,4272025

Highlighted filing

2014

Revenue$1,093,240
Expenses$1,081,570
Net Income$11,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$1,170,176
Mission and Program Overview

Mission

Global minnesotas mission is to advance international understanding and engagement. We are committed to serving minnesota from a foundation built on the values of respect, collaboration, nonpartisanship, global competency, inclusion and courage.

Minnesota international center in existance 61 years: we promote international understanding and engagement. We educate, we inspire and we provide enriching interactive experiences for individuals from minnesota and around the world to serve as citizen diplomats. During the most recent program year (july 1, 2013 - june 30, 2014), the organization facilitated more than 900 community activities involving individuals from 119 countries and regions for an audience of 15,589.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$777,168$847,871▲ $70,703
Cash and Non-Interest-Bearing Accounts$225,495$373,602▲ $148,107
Savings and Temporary Cash Investments$234,240$234,414▲ $174
Pledges and Grants Receivable$327,043$223,567▼ $103,476
Land, Buildings, and Equipment, Net$32,898$38,945▲ $6,047
Prepaid Expenses and Deferred Charges$13,692$17,865▲ $4,173
Accounts Receivable$28,441$10,959▼ $17,482
Total Assets$1,640,141$1,750,746▲ $110,605
Other Assets Total$1,164$3,523▲ $2,359
Liabilities
Accounts Payable and Accrued Expenses$37,796$34,532▼ $3,264
Mortgage Notes Payable Secured by Investment Property$4,164$1,454▼ $2,710
Total Liabilities$41,960$35,986▼ $5,974
Net Assets / Fund Balance
Temporarily Rstr Net Assets$814,270$869,731▲ $55,461
Permanently Rstr Net Assets$421,792$451,624▲ $29,832
Unrestricted Net Assets$362,119$393,405▲ $31,286
Total Net Assets Fund Balance$1,598,181$1,714,760▲ $116,579
Total Liabilities and Net Assets / Fund Balance$1,640,141$1,750,746▲ $110,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,658$77,058$112,716
Leasehold Improvements$3,287$253$3,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$735,666-▲ $105,875$33,451$803,734
2012$714,536-▲ $80,049$53,900$735,666
2011$751,523-▲ $370$32,344$714,536
2010$685,308-▲ $125,510$53,732$751,523
2009$638,176-▲ $68,588$14,501$685,308
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Engebretson ByrnePresidentFT$105,405$3,995$109,400

Board Members and Trustees

NameTitle
Leni D MooreBoard Chair
Melissa CamarenaGala Chair
Robert W SitPast Chair
Donovan WalshVice Chair
Alberto FierroBoard Member
Doug BethuneBoard Member
Dr John PournoorBoard Member
Hoyt HsiaoBoard Member
Jamshed MerchantBoard Member
Jeanette LeehrBoard Member
Jennifer BardouilleBoard Member
John MarsalekBoard Member
Justice Paul AndersonBoard Member
Kathleen Smith RuhlandBoard Member
Matt LorenzBoard Member
Micheal J ThompsonBoard Member
Pablo GaitoBoard Member
Peggy HerrmannBoard Member
Ron LattinBoard Member
Silvia Ontaneda-andradeBoard Member
Steven DickinsonBoard Member
Susan AlpertBoard Member
Tammy RedpathBoard Member
Wendy BennettBoard Member
Michael HoffDevelopment
Ertugrul TuzcuGovernance C
Sara StenbergGovernance C
Peter HawthorneMajor Gifts
Sharon LimMajor Gifts
Chris BergerMarketing Co
Heather FaulknerMarketing Co
Kay a ThomasMembership C
Guy SanschagrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,056
Program Service Revenue
$60,017
Investment Income
$-1,119
Other Revenue
$11,286
All Other Contributions
$767,000
Change in Net Assets
$11,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$17,164
Other Non Cash Contri Table5$9,451
Total Noncash Contributions13$26,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,093,240
Revenue Not Reported on Form 990
$123,417
Total Revenue per Audited Statements
$1,216,657
Total Revenue per Form 990
$1,093,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,209
Other Expenses$313,361
Total Fundraising Expense$190,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,962$56,156$104,830$546,948
Current Officers, Directors, Trustees, and Key Employees$89,347$5,957$23,826$119,130
Office Expenses$40,699$2,523$17,584$60,806
Payroll Taxes$34,021$4,448$8,929$47,398
Other Employee Benefits$31,826$2,593$9,371$43,790
Depreciation Depletion$21,298$2,442$4,657$28,397
Occupancy$20,385$2,337$4,457$27,179
Fees for Services Other$21,041$1,004$2,811$24,856
All Other Expenses$19,613$775$1,680$22,068
Fees for Services Accounting$2,328$9,577$2,790$14,695
Other Expenses$12,633$109$1,952$14,694
Pension Plan Contributions$7,877$678$2,388$10,943
Insurance$4,831$554$1,056$6,441
Advertising$881$299-$1,180
Interest-$304-$304
Total Functional Expenses$796,188$94,796$190,586$1,081,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,100,078
Expenses per Audited Statements$1,081,570
Total Expenses per Form 990$1,081,570
Expenses Not Reported on Form 990$18,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,222
Fundraising Direct Expenses$76,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$233,384$88,222$25,034$63,188
Total Events$233,384$88,222$76,936$11,286
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the audit and recommends acceptance. The full board receives a copy of the 990 and votes to accept the audit based on the finance committee's recommendations.”

Form 990, Page 6, Part VI, Line 12C

“Each responsible person is required to complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee approves compensation for the president of the minnesota international center”

Form 990, Page 6, Part VI, Line 15B

“The compensation committee reviews proposed compensation with the president”

Form 990, Page 6, Part VI, Line 19

“Mic's annual report is on the mic website and the most recent previous year's financials are included. Otherwise, the governing documents, financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
41-0826559
Phone
6126254421

Signing Officer

Name
Carol Engebretson Byrne
Title
President
Phone
6126254421
Signed
2014-12-17

Organization Details

Principal Officer
Carol Engebretson Byrne
Formed
1953
Legal Domicile
Mn
Voting Board Members
28
Independent Board Members
28
Employees
20
Volunteers
693

Preparer

Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Minnesota international center in existance 61 years: we promote international understanding and engagement. We educate, we inspire and we provide enriching interactive experiences for individuals from minnesota and around the world to serve as citizen diplomats. During the most recent program year (july 1, 2013 - june 30, 2014), the organization facilitated more than 900 community activities involving individuals from 119 countries and regions for an audience of 15,589.”

Form 990, Page 2, Part III, Line 4A

“Grades (where the state social studies standards have a great emphasis on world cultures). During this pilot year, 14 international speakers spoke to 870 students for a total of 2,610 intercultural interactions.”

Form 990, Page 2, Part III, Line 4D

“Mic in minnesota's communities: the organization's community-focused events encourage conversation about world events and issues. In 2013-2014, the organization presented 31 public and private forums with influential leaders in business, government and the media, attended by nearly 2,100 attendees.”

Raw XML AppendixShowing 400 of 708 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/ActivityOrMissionDesc0MINNESOTA INTERNATIONAL CENTER IN EXISTANCE 61 YEARS: WE PROMOTE INTERNATIONAL UNDERSTANDING AND ENGAGEMENT. WE EDUCATE, WE INSPIRE AND WE PROVIDE ENRICHING INTERACTIVE EXPERIENCES FOR INDIVIDUALS FROM MINNESOTA AND AROUND THE WORLD TO SERVE AS CITIZEN DIPLOMATS. DURING THE MOST RECENT PROGRAM YEAR (JULY 1, 2013 - JUNE 30, 2014), THE ORGANIZATION FACILITATED MORE THAN 900 COMMUNITY ACTIVITIES INVOLVING INDIVIDUALS FROM 119 COUNTRIES AND REGIONS FOR AN AUDIENCE OF 15,589.
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IRS990/Desc0MIC IN MINNESOTA'S CLASSROOMS: AT THE END OF THE 2011-2012 ACADEMIC YEAR, MIC'S BOARD OF DIRECTORS CREATED AN EDUCATION ADVISORY COMMITTEE TO ASSESS MIC'S PROGRAMS IN THE CLASSROOM AND TO ENSURE PROGRAM SUSTAINABILITY. CHANGES IN THE MINNESOTA ACADEMIC STANDARDS AND NEW THINKING ON EDUCATION MODELS PUSHED THE COMMITTEE TO THINK CLOSELY ABOUT PROGRAM ALIGNMENT WITH STATE STANDARDS AS WELL AS NEW APPROACHES TO PROMOTE DEEPER, LONG-TERM LEARNING FOR ALL ITS PROGRAMMING. IN THE RECONFIGURED MODEL, INTERNATIONAL SPEAKERS VISIT A CLASS THREE DIFFERENT TIMES, ALLOWING FOR A DEEPER AND MORE MEANINGFUL CULTURAL UNDERSTANDING BY STUDENTS. IN 2013-14, THE NEWLY DESIGNED CLASSROOM CONNECTION PROGRAM WAS PILOTED IN VARIOUS ELEMENTARY CLASSROOMS IN THE ST. PAUL PUBLIC SCHOOLS, TARGETED TOWARD 2ND AND 3RD GRADES (WHERE THE STATE SOCIAL STUDIES STANDARDS HAVE A GREAT EMPHASIS ON WORLD CULTURES). DURING THIS PILOT YEAR, 14 INTERNATIONAL SPEAKERS SPOKE TO 870 STUDENTS FOR A TOTAL OF 2,610 INTERCULTURAL INTERACTIONS.
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IRS990/MissionDesc0MINNESOTA INTERNATIONAL CENTER IN EXISTANCE 61 YEARS: WE PROMOTE INTERNATIONAL UNDERSTANDING AND ENGAGEMENT. WE EDUCATE, WE INSPIRE AND WE PROVIDE ENRICHING INTERACTIVE EXPERIENCES FOR INDIVIDUALS FROM MINNESOTA AND AROUND THE WORLD TO SERVE AS CITIZEN DIPLOMATS. DURING THE MOST RECENT PROGRAM YEAR (JULY 1, 2013 - JUNE 30, 2014), THE ORGANIZATION FACILITATED MORE THAN 900 COMMUNITY ACTIVITIES INVOLVING INDIVIDUALS FROM 119 COUNTRIES AND REGIONS FOR AN AUDIENCE OF 15,589.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,750,746
Liabilities
$35,986
Net assets
$1,714,760
Revenue
$1,093,240
Expenses
$1,081,570
Net income
$11,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.32$1.36$1.34$1.51$0.17
2023Summary only. Only limited summary data is available for this year.$1.54$0.13$1.42$1.18$1.45$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.63$1.21$1.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.82$1.22$1.31$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.26$1.36$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.78$1.42$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.04$1.81$1.35$1.24$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$1.23$1.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.64$0.99$1.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.29$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$1.09$1.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.87
2012Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$1.11$1.07$0.04
2011Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.83$1.00$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits