Civic Intelligence

Rural Minnesota Cep Inc.

990 • Fiscal year 2012 • EIN 41-0942639

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

803 Roosevelt Avenue PO Box 110856502-1108
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,922,578

Down $91,175 (-3.0%) from 2011

Net Assets

Down

$1,119,133

Down $9,995 (-0.9%) from 2011

Liabilities

Down

$1,803,445

Down $81,180 (-4.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,476,282

Down $2,475,100 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,013,753Liabilities 2011: $1,884,625Net Assets 2011: $1,129,1282011Assets 2012: $2,922,578Liabilities 2012: $1,803,445Net Assets 2012: $1,119,1332012Assets 2013: $2,864,396Liabilities 2013: $1,790,063Net Assets 2013: $1,074,3332013Assets 2014: $2,667,893Liabilities 2014: $1,607,907Net Assets 2014: $1,059,9862014Assets 2015: $2,592,562Liabilities 2015: $1,509,043Net Assets 2015: $1,083,5192015Assets 2016: $2,606,468Liabilities 2016: $1,460,445Net Assets 2016: $1,146,0232016Assets 2017: $2,517,075Liabilities 2017: $1,321,389Net Assets 2017: $1,195,6862017Assets 2018: $2,542,494Liabilities 2018: $1,334,534Net Assets 2018: $1,207,9602018Assets 2019: $2,433,603Liabilities 2019: $1,161,033Net Assets 2019: $1,272,5702019Assets 2020: $2,455,300Liabilities 2020: $1,145,143Net Assets 2020: $1,310,1572020Assets 2021: $2,604,154Liabilities 2021: $1,280,700Net Assets 2021: $1,323,4542021Assets 2022: $2,024,791Liabilities 2022: $683,871Net Assets 2022: $1,340,9202022Assets 2023: $3,361,856Liabilities 2023: $1,991,496Net Assets 2023: $1,370,3602023

Highlighted filing

2012

Assets$2,922,578
Liabilities$1,803,445
Net Assets$1,119,133

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,442,798Expenses 2011: $15,951,382Net Income 2011: $491,4162011Expenses 2012: $13,476,2822012Revenue 2013: $13,143,808Expenses 2013: $13,188,608Net Income 2013: -$44,8002013Revenue 2014: $12,401,636Expenses 2014: $12,415,983Net Income 2014: -$14,3472014Revenue 2015: $12,147,033Expenses 2015: $12,123,500Net Income 2015: $23,5332015Revenue 2016: $12,256,800Expenses 2016: $12,194,296Net Income 2016: $62,5042016Revenue 2017: $11,752,707Expenses 2017: $11,703,044Net Income 2017: $49,6632017Revenue 2018: $10,426,830Expenses 2018: $10,414,556Net Income 2018: $12,2742018Revenue 2019: $11,198,877Expenses 2019: $11,134,267Net Income 2019: $64,6102019Revenue 2020: $10,415,696Expenses 2020: $10,378,109Net Income 2020: $37,5872020Revenue 2021: $10,109,714Expenses 2021: $10,096,417Net Income 2021: $13,2972021Revenue 2022: $10,325,488Expenses 2022: $10,308,022Net Income 2022: $17,4662022Revenue 2023: $10,547,473Expenses 2023: $10,518,033Net Income 2023: $29,4402023

Highlighted filing

2012

Revenue-
Expenses$13,476,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$13,494,932
Mission and Program Overview

Mission

Rural minnesota cep inc.'s (rmcep) mission is to provide exemplary workforce development services to our communities and exceed the expectations of our stakeholders. The vision of the organization is to inspire positive change leading to successful and prosperous individuals and communities through the power of work.

Major Activities

Activity 2
Rmcep receives funding from eighteen county human service agencies to provide minnesota family investment program,(mfip/tanf) employment and training services within northern and west central minnesota. The focus of the mfip program is to move public assistance recipients rapidly into the labor force. Other county programs compliment the goals of the mfip program: diversionary work program (dwp) is short-term, work-focused services to help families move immediately to employment rather than go on public assistance; mfip supported work funds support work activity, including temporary, fully subsidized employment. Staff provide intervention and monitoring and help participants to identify soft skills that they need to develop. Innovations program provides for innovations in services to counties to address the transportation needs of mfip participants. Meeting the required federal performance measure is a basis for receiving performance based funding. During this fiscal year, 42.42% of all minnesota counties met the performance standard compared to 44.53% of counties served by rmcep meeting the performance standard.
Activity 3
The state of minnesota provides funding to supplement the wia dislocated worker program through the state dislocated worker program. Dislocated worker programs assist workers as a result of a layoff or plant closing. The services are provided through the workforce center system. Funds are available to carry out core, intensive and training services. Only minnesota workers may be served in the state program.rmcep also receives minnesota youth program funds designed to provide meaningful work and skills training to eligible 14 through 21 years old so that their future employability will be enhanced. The primary activity is work training. The performance measure for this program is that at least 80% of the youth will return to school, enter employment or enter another training program.rmcep received funding to provide a senior community service employment program (scsep). The purpose of this program is to provide subsidized part-time jobs for low income individuals who are 55 years of age or older and help them transition into unsubsidized employment.
Filing and Contact Details

Filer

EIN
41-0942639
Raw XML AppendixShowing 400 of 593 raw XML fields

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IRS990/Activity2/Description0RMCEP RECEIVES FUNDING FROM EIGHTEEN COUNTY HUMAN SERVICE AGENCIES TO PROVIDE MINNESOTA FAMILY INVESTMENT PROGRAM,(MFIP/TANF) EMPLOYMENT AND TRAINING SERVICES WITHIN NORTHERN AND WEST CENTRAL MINNESOTA. THE FOCUS OF THE MFIP PROGRAM IS TO MOVE PUBLIC ASSISTANCE RECIPIENTS RAPIDLY INTO THE LABOR FORCE. OTHER COUNTY PROGRAMS COMPLIMENT THE GOALS OF THE MFIP PROGRAM: DIVERSIONARY WORK PROGRAM (DWP) IS SHORT-TERM, WORK-FOCUSED SERVICES TO HELP FAMILIES MOVE IMMEDIATELY TO EMPLOYMENT RATHER THAN GO ON PUBLIC ASSISTANCE; MFIP SUPPORTED WORK FUNDS SUPPORT WORK ACTIVITY, INCLUDING TEMPORARY, FULLY SUBSIDIZED EMPLOYMENT. STAFF PROVIDE INTERVENTION AND MONITORING AND HELP PARTICIPANTS TO IDENTIFY SOFT SKILLS THAT THEY NEED TO DEVELOP. INNOVATIONS PROGRAM PROVIDES FOR INNOVATIONS IN SERVICES TO COUNTIES TO ADDRESS THE TRANSPORTATION NEEDS OF MFIP PARTICIPANTS. MEETING THE REQUIRED FEDERAL PERFORMANCE MEASURE IS A BASIS FOR RECEIVING PERFORMANCE BASED FUNDING. DURING THIS FISCAL YEAR, 42.42% OF ALL MINNESOTA COUNTIES MET THE PERFORMANCE STANDARD COMPARED TO 44.53% OF COUNTIES SERVED BY RMCEP MEETING THE PERFORMANCE STANDARD.
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IRS990/Activity3/Description0THE STATE OF MINNESOTA PROVIDES FUNDING TO SUPPLEMENT THE WIA DISLOCATED WORKER PROGRAM THROUGH THE STATE DISLOCATED WORKER PROGRAM. DISLOCATED WORKER PROGRAMS ASSIST WORKERS AS A RESULT OF A LAYOFF OR PLANT CLOSING. THE SERVICES ARE PROVIDED THROUGH THE WORKFORCE CENTER SYSTEM. FUNDS ARE AVAILABLE TO CARRY OUT CORE, INTENSIVE AND TRAINING SERVICES. ONLY MINNESOTA WORKERS MAY BE SERVED IN THE STATE PROGRAM.RMCEP ALSO RECEIVES MINNESOTA YOUTH PROGRAM FUNDS DESIGNED TO PROVIDE MEANINGFUL WORK AND SKILLS TRAINING TO ELIGIBLE 14 THROUGH 21 YEARS OLD SO THAT THEIR FUTURE EMPLOYABILITY WILL BE ENHANCED. THE PRIMARY ACTIVITY IS WORK TRAINING. THE PERFORMANCE MEASURE FOR THIS PROGRAM IS THAT AT LEAST 80% OF THE YOUTH WILL RETURN TO SCHOOL, ENTER EMPLOYMENT OR ENTER ANOTHER TRAINING PROGRAM.RMCEP RECEIVED FUNDING TO PROVIDE A SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP). THE PURPOSE OF THIS PROGRAM IS TO PROVIDE SUBSIDIZED PART-TIME JOBS FOR LOW INCOME INDIVIDUALS WHO ARE 55 YEARS OF AGE OR OLDER AND HELP THEM TRANSITION INTO UNSUBSIDIZED EMPLOYMENT.
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IRS990/ActivityOrMissionDescription0RURAL MINNESOTA CEP IS A RECOGNIZED LEADER IN MINNESOTA FOR EMPLOYMENT & TRAINING SERVICES. DURING 2012 RMCEP RECEIVED THE PROVIDER OF THE YEAR AWARD FROM THE MN DEPT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT FOR RMCEP'S DEMONSTRATED COMMITMENT TO QUALITY CUSTOMER SERVICE AND RESPONSIBILITY WITH TAXPAYER INVESTMENT. RMCEP CONSISTENTLY GENERATES STRONG AND CONSISTENT RESULTS IN ACCOUNTABILITY AND PERFORMANCE.
IRS990/ActivityOther/Description0FUNDS WERE RECEIVED FROM SEVERAL FOUNDATION FOR WORKKEYS ASSESSMENT AND PROMOTE KEYTRAIN CURRICULUM WITH CUSTOMERS THROUGHOUT THE RMCEP SERVICE AREA. KEYTRAIN IS A RESOURCE THAT PROVIDES ASSESSMENT, EXERCISES TO INCREASE BASIC SKILL AND TESTING TO ASSURE THAT AN INDIVIDUAL'S BASIC SKILLS AND SOFT SKILLS HAVE IMPROVED TO THE DEGREE NEEDED FOR SUCCESS ON THE JOB OR IN PURSUING COURSEWORK. THE COMPLETION OF THE MODULES THROUGH WORKKEYS MAY RESULT IN A NATIONALLY RECOGNIZED CERTIFICATE, THE ACT NATIONAL CAREER READINESS CERTIFICATE. OTHER FUNDS RECEIVED WERE USED TO PROMOTE YOUTH INITIATIVES BY PROVIDING CAREER COUNSELING OF COLLEGE AWARENESS PROGRAMS IN HIGH SCHOOLS DURING THE SCHOOL YEAR.
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IRS990/Description0RMCEP PROVIDED SERVICES TO PARTICIPANTS THROUGH THE WORKFORCE INVESTMENT ACT (WIA). ADULT SERVICES PROVIDE INFORMATION, INSTRUCTION, GUIDANCE, TRAINING, AND SUPPORT SERVICES TO INCREASE THE EMPLOYMENT, JOB RETENTION AND EARNINGS OF PARTICIPANTS. YOUTH SERVICES GOAL IS TO ESTABLISH A COMPREHENSIVE YOUTH DEVELOPMENT SYSTEM THAT PROVIDES EFFECTIVE LEARNING ENVIRONMENTS LINKING EDUCATION AND EMPLOYMENT, LEADERSHIP DEVELOPMENT, NURTURING MENTORS AND SUSTAINED SUPPORT FOR ECONOMIC SELF-SUFFICIENCY. DISLOCATED WORKER PROGRAM PROVIDES ASSISTANCE TO WORKERS WHO LOSE THEIR JOBS BECAUSE OF LAYOFF OR PLANT CLOSING. THE SUCCESS OF RMCEP IS MEASURED BY COMPARING PERFORMANCE STANDARDS TO STATE GOALS:WIA ADULT ENTERED EMPLOYMENT: STATE GOAL 80% RMCEP ACTUAL OUTCOME 89%WIA YOUTH SKILL ATTAINMENT RATE: STATE GOAL 89% RMCEP ACTUAL OUTCOME 95%WIA YOUTH EMPLOYMENT RETENTION: STATE GOAL 78% RMCEP ACTUAL OUTCOME 93%DISLOCATED WORKER ENTERED EMPLOYMENT: STATE GOAL 88% RMCEP ACTUAL OUTCOME 91%
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IRS990/MissionDescription0RURAL MN CEP (RMCEP) WILL PROVIDE QUALITY WORKFORCE SERVICES THAT MEET OUR CUSTOMERS NEEDS. OUR SERVICES ARE: INTRODUCE INDIVIDUALS TO CAREER OPTIONS AND THE SKILLS NECESSARY FOR SUCCESSFUL EMPLOYMENT; HELP INDIVIDUALS FIND, GET, AND KEEP JOBS, AND GROW IN THEIR CAREERS; HELP EMPLOYERS FIND AND KEEP WORKERS, AND ASSIST THEM IN THE DEVELOPMENT OF THEIR EXISTING WORKFORCE; AND MEET THE EXPECTATIONS OF THOSE WHO FUND OUR SERVICES.
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IRS990/MortNotesPyblSecuredInvestProp/BOY0767129
IRS990/MortNotesPyblSecuredInvestProp/EOY0699386
IRS990/NameOfPrincipalOfficerPerson0DANIEL J WENNER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01129128
IRS990/NetAssetsOrFundBalancesEOY01119133
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02529
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02529
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-9368
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-9368
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096040
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01114
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0142965
IRS990/Occupancy/ProgramServices0400119
IRS990/Occupancy/Total0543084
IRS990/OfficeExpenses/ManagementAndGeneral070991
IRS990/OfficeExpenses/ProgramServices0155539
IRS990/OfficeExpenses/Total0226530
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising09083
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0120283
IRS990/OtherEmployeeBenefits/ProgramServices0611654
IRS990/OtherEmployeeBenefits/Total0741020
IRS990/OtherExpensePriorYear01327717
IRS990/OtherExpensesCurrentYear01312070
IRS990/OtherExpenses/Description0ADULT BASIC EDUCATION S
IRS990/OtherExpenses/Description1MN STATE TECHNICAL COLL
IRS990/OtherExpenses/Description2NORTHWAYS SERVICES
IRS990/OtherExpenses/Description3YOUTHBUILD SERVICES
IRS990/OtherExpenses/ProgramServices051541
IRS990/OtherExpenses/ProgramServices139550
IRS990/OtherExpenses/ProgramServices236821
IRS990/OtherExpenses/ProgramServices321362
IRS990/OtherExpenses/Total051541
IRS990/OtherExpenses/Total139550
IRS990/OtherExpenses/Total236821
IRS990/OtherExpenses/Total321362
IRS990/OtherRevenueCurrentYear0-6839
IRS990/OtherRevenuePriorYear0-1831
IRS990/OtherSalariesAndWages/Fundraising043213
IRS990/OtherSalariesAndWages/ManagementAndGeneral0619681
IRS990/OtherSalariesAndWages/ProgramServices03757191
IRS990/OtherSalariesAndWages/Total04420085
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02849
IRS990/PayrollTaxes/ManagementAndGeneral057618
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IRS990/PayrollTaxes/Total0326212
IRS990/PensionPlanContributions/ManagementAndGeneral027928
IRS990/PensionPlanContributions/ProgramServices0155047
IRS990/PensionPlanContributions/Total0182975
IRS990/PledgesAndGrantsReceivable/BOY0476210
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0112189
IRS990/PrepaidExpensesDeferredCharges/EOY049894
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenueCY0141534
IRS990/ProgramServiceRevenue/Description0WFC PARTNER SERVICES
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IRS990/ProgramServiceRevenue/Description2LAKES COUNTY SERVICE C
IRS990/ProgramServiceRevenue/Description3OTHER EMPLOYMENT TRAIN
IRS990/ProgramServiceRevenue/Description4OTHER PROGRAM SERVICE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0122652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3676
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4416
IRS990/ProgramServiceRevenue/TotalRevenueColumn0122652
IRS990/ProgramServiceRevenue/TotalRevenueColumn116105
IRS990/ProgramServiceRevenue/TotalRevenueColumn21685
IRS990/ProgramServiceRevenue/TotalRevenueColumn3676
IRS990/ProgramServiceRevenue/TotalRevenueColumn4416
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9995
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-9368
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-9995
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IRS990/SalariesEtcPriorYear06297187
IRS990/SavingsAndTempCashInvestments/BOY01091004
IRS990/SavingsAndTempCashInvestments/EOY0647824
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013325989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016382536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020229548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014999719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012228987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total077166779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028282
IRS990ScheduleA/GrossInvestmentIncome170/Total0104109
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0273222
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04126
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02920

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.99$1.37$10.5$10.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.68$1.34$10.3$10.3$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.28$1.32$10.1$10.1$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.15$1.31$10.4$10.4$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.16$1.27$11.2$11.1$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.33$1.21$10.4$10.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.32$1.20$11.8$11.7$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.46$1.15$12.3$12.2$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.51$1.08$12.1$12.1$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.61$1.06$12.4$12.4$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$1.79$1.07$13.1$13.2$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.80$1.12$13.5
2011Summary only. Only limited summary data is available for this year.$3.01$1.88$1.13$16.4$16.0$0.49