Civic Intelligence

Metro-Work Center Inc.

990 • Fiscal year 2015 • EIN 41-0945288

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$72,938

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$331,014

Up $66,897 (+25%) from 2014

Net Assets

Up

$291,981

Up $50,236 (+21%) from 2014

Liabilities

Up

$39,033

Up $16,661 (+74%) from 2014

Revenue

Up

$940,139

Up $110,540 (+13%) from 2014

Expenses

Up

$889,912

Up $28,392 (+3.3%) from 2014

Net Income

Up

$50,227

Up $82,148 (+257%) from 2014

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

2015

Assets$331,014
Liabilities$39,033
Net Assets$291,981

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

2015

Revenue$940,139
Expenses$889,912
Net Income$50,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$940,139
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$127,559$119,119▼ $8,440
Accounts Receivable$86,195$88,902▲ $2,707
Cash and Non-Interest-Bearing Accounts$17,227$76,286▲ $59,059
Investments in Publicly Traded Securities$22,766$23,584▲ $818
Land, Buildings, and Equipment, Net$1,682$12,251▲ $10,569
Prepaid Expenses and Deferred Charges$8,688$10,872▲ $2,184
Total Assets$264,117$331,014▲ $66,897
Liabilities
Accounts Payable and Accrued Expenses$22,372$39,033▲ $16,661
Total Liabilities$22,372$39,033▲ $16,661
Net Assets / Fund Balance
Unrestricted Net Assets$238,777$289,013▲ $50,236
Temporarily Rstr Net Assets$2,968$2,968→ $0
Total Net Assets Fund Balance$241,745$291,981▲ $50,236
Total Liabilities and Net Assets / Fund Balance$264,117$331,014▲ $66,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,251$56,590$68,841
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$62,628$10,310$72,938

Board Members and Trustees

NameTitle
Ben CoauettePresident
John MaciejnyVice President
Angela HendersonDirector
Boyd MaloDirector
Rhoda BecklundDirector
Shirley CavallaroSecretary
Elizabeth BurmeisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,960
Program Service Revenue
$8,188
Investment Income
$1,313
Other Revenue
$2,678
All Other Contributions
$5,219
Change in Net Assets
$50,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,770
Total Revenue per Audited Statements
$950,909
Total Revenue per Form 990
$940,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,863
Other Expenses$347,049
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,160$3,681-$381,841
Occupancy$56,318$9,939-$66,257
Current Officers, Directors, Trustees, and Key Employees$6,263$56,365-$62,628
Other Employee Benefits$47,807$8,436-$56,243
Payroll Taxes$29,807$4,594-$34,401
Fees for Services Accounting$4,999$16,737-$21,736
Insurance$16,660$2,940-$19,600
Office Expenses$5,267$8,802$103$14,172
All Other Expenses$4,265$5,790$821$10,876
Pension Plan Contributions$7,750--$7,750
Fees for Services Other$1,004$3,360-$4,364
Other Expenses$4,000$7,739-$4,000
Conferences and Meetings$1,856$795-$2,651
Depreciation Depletion$1,485$637-$2,122
Advertising$466$82-$548
Total Functional Expenses$751,571$137,417$924$889,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,673
Expenses per Audited Statements$889,912
Total Expenses per Form 990$889,912
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

Filer Name
Metro Work Center Inc
EIN
41-0945288
Phone
6127297381
Address
2730 EAST 31ST STREET, MINNEAPOLIS, MN 55406

Signing Officer

Name
Ben Coauette
Title
Board President
Phone
6127297381
Signed
2016-07-13
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
81
Volunteers
0

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
332 MINNESOTA STREET STE W-900, ST PAUL, MN 55101
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 437 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01511
IRS990/PYOtherExpensesAmt0308180
IRS990/PYOtherRevenueAmt01783
IRS990/PYProgramServiceRevenueAmt08100
IRS990/PYRevenuesLessExpensesAmt0-31921
IRS990/PYSalariesCompEmpBnftPaidAmt0553340
IRS990/PYTotalExpensesAmt0861520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0829599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119119
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd01
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/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010761
IRS990ScheduleD/DonatedServicesUseFcltsAmt010761
IRS990ScheduleD/EquipmentGrp/BookValueAmt012251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068841
IRS990ScheduleD/ExpensesNotReportedAmt010761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0889912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035215
IRS990ScheduleD/RevenueNotReportedAmt010770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0940139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012251
IRS990ScheduleD/TotalExpensesPerForm990Amt0889912
IRS990ScheduleD/TotalRevenuePerForm990Amt0940139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0950909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900673
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/TotalAssetsBOYAmt0264117
IRS990/TotalAssetsEOYAmt0331014
IRS990/TotalAssetsGrp/BOYAmt0264117
IRS990/TotalAssetsGrp/EOYAmt0331014
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0927960
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022372
IRS990/TotalLiabilitiesEOYAmt039033
IRS990/TotalLiabilitiesGrp/BOYAmt022372
IRS990/TotalLiabilitiesGrp/EOYAmt039033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291981
IRS990/TotalOtherCompensationAmt010310
IRS990/TotalProgramServiceExpensesAmt0751571
IRS990/TotalProgramServiceRevenueAmt08188
IRS990/TotalReportableCompFromOrgAmt062628
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289013

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