Civic Intelligence

Metro-Work Center Inc.

990 • Fiscal year 2013 • EIN 41-0945288

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

2730 East 31st StreetMinneapolis, MN 55406

(612) 729-7381

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$74,996

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$290,276

Down $14,721 (-4.8%) from 2012

Net Assets

Down

$269,061

Down $19,643 (-6.8%) from 2012

Liabilities

Up

$21,215

Up $4,922 (+30%) from 2012

Revenue

$843,331

No earlier filing loaded for comparison.

Expenses

Up

$863,593

Up $69,980 (+8.8%) from 2012

Net Income

-$20,262

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.

$800K$600K$400K$200K$0Assets 2010: $361,535Liabilities 2010: $13,107Net Assets 2010: $348,4282010Assets 2011: $327,915Liabilities 2011: $16,369Net Assets 2011: $311,5462011Assets 2012: $304,997Liabilities 2012: $16,293Net Assets 2012: $288,7042012Assets 2013: $290,276Liabilities 2013: $21,215Net Assets 2013: $269,0612013Assets 2014: $264,117Liabilities 2014: $22,372Net Assets 2014: $241,7452014Assets 2015: $331,014Liabilities 2015: $39,033Net Assets 2015: $291,9812015Assets 2016: $386,546Liabilities 2016: $41,722Net Assets 2016: $344,8242016Assets 2017: $392,637Liabilities 2017: $37,347Net Assets 2017: $355,2902017Assets 2018: $373,221Liabilities 2018: $34,752Net Assets 2018: $338,4692018Assets 2019: $381,495Liabilities 2019: $40,362Net Assets 2019: $341,1332019Assets 2020: $395,221Liabilities 2020: $19,493Net Assets 2020: $375,7282020Assets 2021: $376,944Liabilities 2021: $25,598Net Assets 2021: $351,3462021Assets 2022: $602,238Liabilities 2022: $78,206Net Assets 2022: $524,0322022Assets 2023: $492,140Liabilities 2023: $61,244Net Assets 2023: $430,8962023Assets 2024: $467,430Liabilities 2024: $53,400Net Assets 2024: $414,0302024

Highlighted filing

2013

Assets$290,276
Liabilities$21,215
Net Assets$269,061

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $654,2002010Expenses 2011: $715,1562011Expenses 2012: $793,6132012Revenue 2013: $843,331Expenses 2013: $863,593Net Income 2013: -$20,2622013Revenue 2014: $829,599Expenses 2014: $861,520Net Income 2014: -$31,9212014Revenue 2015: $940,139Expenses 2015: $889,912Net Income 2015: $50,2272015Revenue 2016: $1,037,701Expenses 2016: $987,803Net Income 2016: $49,8982016Revenue 2017: $917,720Expenses 2017: $912,822Net Income 2017: $4,8982017Revenue 2018: $894,846Expenses 2018: $912,258Net Income 2018: -$17,4122018Revenue 2019: $806,226Expenses 2019: $814,856Net Income 2019: -$8,6302019Revenue 2020: $522,509Expenses 2020: $509,691Net Income 2020: $12,8182020Revenue 2021: $523,128Expenses 2021: $542,800Net Income 2021: -$19,6722021Revenue 2022: $830,766Expenses 2022: $662,425Net Income 2022: $168,3412022Revenue 2023: $740,230Expenses 2023: $826,678Net Income 2023: -$86,4482023Revenue 2024: $862,590Expenses 2024: $884,840Net Income 2024: -$22,2502024

Highlighted filing

2013

Revenue$843,331
Expenses$863,593
Net Income-$20,262
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$843,331
Mission and Program Overview

Mission

Providing employment opportunities, life skill development support, community integration, and leisure and recreation activities on an individualized basis to adults with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,895$161,854▼ $31,041
Accounts Receivable$62,316$71,178▲ $8,862
Cash and Non-Interest-Bearing Accounts$17,105$27,001▲ $9,896
Investments in Publicly Traded Securities$16,155$17,430▲ $1,275
Prepaid Expenses and Deferred Charges$11,255$9,689▼ $1,566
Land, Buildings, and Equipment, Net$5,271$3,124▼ $2,147
Total Assets$304,997$290,276▼ $14,721
Liabilities
Accounts Payable and Accrued Expenses$16,293$21,215▲ $4,922
Total Liabilities$16,293$21,215▲ $4,922
Net Assets / Fund Balance
Unrestricted Net Assets$285,736$266,093▼ $19,643
Temporarily Rstr Net Assets$2,968$2,968→ $0
Total Net Assets Fund Balance$288,704$269,061▼ $19,643
Total Liabilities and Net Assets / Fund Balance$304,997$290,276▼ $14,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,124$53,025$56,149
Leasehold Improvements$0$54,706$54,706
Other Land Buildings$0$35,215$35,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles CrowleyExec. DirectFT$63,860$11,136$74,996

Board Members and Trustees

NameTitle
Boyd MaloPresident
Angela HendersonDirector
John MaciejnyDirector
Rhoda BecklundDirector
Shirley CavallaroDirector
Tom LamereDirector
Ben CoauetteSecretary
Elizabeth BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,817
Program Service Revenue
$8,566
Investment Income
$1,687
Other Revenue
$1,261
All Other Contributions
$3,580
Change in Net Assets
$-20,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,380
Total Revenue per Audited Statements
$854,711
Total Revenue per Form 990
$843,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,553
Other Expenses$291,040
Total Fundraising Expense$619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,197$27,140-$390,337
Other Employee Benefits$61,417$10,838-$72,255
Occupancy$55,706$9,831-$65,537
Current Officers, Directors, Trustees, and Key Employees$6,386$57,474-$63,860
Payroll Taxes$30,266$6,473-$36,739
Insurance$23,945$4,226-$28,171
Office Expenses$4,600$7,589$74$12,263
Fees for Services Accounting$2,583$8,648-$11,231
Pension Plan Contributions$9,362--$9,362
Fees for Services Other$1,078$3,607-$4,685
All Other Expenses$2,140$815$545$3,500
Conferences and Meetings$1,941$832-$2,773
Other Expenses$460$1,841-$2,301
Depreciation Depletion$1,503$644-$2,147
Advertising$798$141-$939
Total Functional Expenses$716,912$146,062$619$863,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,354
Expenses per Audited Statements$863,593
Total Expenses per Form 990$863,593
Expenses Not Reported on Form 990$10,761
Expenses Not Reported on Financial Statements$0
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
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

The organization's decisions/actions are authorized by the board of directors. The organization does not have committees that act on the behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed and approved by the board of directors.

Form 990, Part VI, Section B, Line 12C

The members of the board sign disclosure statements annually. These statements are kept on file.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
41-0945288
Phone
6127297381

Signing Officer

Name
Boyd Malo
Title
Board President
Phone
6127297381
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Crowley
Formed
1968
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
0

Preparer

Preparer
Corey Edmunds
Phone
6512279431
Supplemental Narrative

Additional Explanations

Form 990. Part XII Line 2C

The organization did not change the oversight process from prior year.

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-51
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-51
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02232
IRS990/PYOtherExpensesAmt0256210
IRS990/PYOtherRevenueAmt01320
IRS990/PYProgramServiceRevenueAmt010437
IRS990/PYRevenuesLessExpensesAmt0-22617
IRS990/PYSalariesCompEmpBnftPaidAmt0537403
IRS990/PYTotalExpensesAmt0793613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161854
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AS A MEMBER OF MINNESOTA ORGANIZATION FOR HABILITATION AND REHABILITATION (MOHR), THE ORGANIZATION PARTICIPATED IN DAY AT THE CAPITAL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE B PART II-B LINE 1A
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010761
IRS990ScheduleD/DonatedServicesUseFcltsAmt010761
IRS990ScheduleD/EquipmentGrp/BookValueAmt03124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056149
IRS990ScheduleD/ExpensesNotReportedAmt010761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035215
IRS990ScheduleD/RevenueNotReportedAmt011380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0843331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03124
IRS990ScheduleD/TotalExpensesPerForm990Amt0863593
IRS990ScheduleD/TotalRevenuePerForm990Amt0843331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874354
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PUBLICIZE ITS POLICIES BY NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE TO THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF SERVICE CONTRACTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DECISIONS/ACTIONS ARE AUTHORIZED BY THE BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD SIGN DISCLOSURE STATEMENTS ANNUALLY. THESE STATEMENTS ARE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02968
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304997
IRS990/TotalAssetsEOYAmt0290276
IRS990/TotalAssetsGrp/BOYAmt0304997
IRS990/TotalAssetsGrp/EOYAmt0290276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0831817
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016293
IRS990/TotalLiabilitiesEOYAmt021215
IRS990/TotalLiabilitiesGrp/BOYAmt016293
IRS990/TotalLiabilitiesGrp/EOYAmt021215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269061
IRS990/TotalOtherCompensationAmt011136
IRS990/TotalProgramServiceExpensesAmt0716912
IRS990/TotalProgramServiceRevenueAmt08566
IRS990/TotalReportableCompFromOrgAmt063860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0843331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.86$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.74$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.83$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.52$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.81$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.89$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.92$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.34$1.04$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.94$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.84$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.65