Civic Intelligence

Merrick Inc.

990T • Fiscal year 2024 • EIN 41-0991279

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 04, 2025

Organization ProfileWWW.MERRICKINC.ORG

View Organization Page

3210 Labore RoadVadnais Heights, MN 55110

(651) 789-6200

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $7,700,743Liabilities 2011: $4,925,403Net Assets 2011: $2,775,3402011Assets 2012: $7,744,660Liabilities 2012: $4,525,822Net Assets 2012: $3,218,8382012Assets 2013: $7,582,979Liabilities 2013: $4,240,734Net Assets 2013: $3,342,2452013Assets 2014: $7,116,957Liabilities 2014: $3,939,660Net Assets 2014: $3,177,2972014Assets 2015: $7,544,983Liabilities 2015: $4,011,723Net Assets 2015: $3,533,2602015Assets 2016: $7,778,925Liabilities 2016: $3,842,880Net Assets 2016: $3,936,0452016Assets 2017: $7,846,540Liabilities 2017: $3,612,288Net Assets 2017: $4,234,2522017Assets 2018: $7,453,591Liabilities 2018: $3,349,826Net Assets 2018: $4,103,7652018Assets 2019: $7,660,128Liabilities 2019: $3,162,997Net Assets 2019: $4,497,1312019Assets 2020: $7,571,138Liabilities 2020: $3,085,979Net Assets 2020: $4,485,1592020Assets 2021: $10,586,883Liabilities 2021: $2,999,240Net Assets 2021: $7,587,6432021Assets 2022: $10,873,587Liabilities 2022: $2,931,606Net Assets 2022: $7,941,9812022Assets 2023: $11,062,985Liabilities 2023: $2,518,914Net Assets 2023: $8,544,0712023Assets 2024: $12,388,098Liabilities 2024: $2,707,226Net Assets 2024: $9,680,8722024

Latest loaded filing

2024

Assets$12,388,098
Liabilities$2,707,226
Net Assets$9,680,872
Open 2024 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,504,8222011Expenses 2012: $7,572,7652012Revenue 2013: $7,931,350Expenses 2013: $7,790,686Net Income 2013: $140,6642013Revenue 2014: $7,713,697Expenses 2014: $7,891,897Net Income 2014: -$178,2002014Revenue 2015: $8,279,851Expenses 2015: $7,957,831Net Income 2015: $322,0202015Revenue 2016: $8,433,489Expenses 2016: $8,163,140Net Income 2016: $270,3492016Revenue 2017: $8,609,151Expenses 2017: $8,339,242Net Income 2017: $269,9092017Revenue 2018: $8,516,365Expenses 2018: $8,615,883Net Income 2018: -$99,5182018Revenue 2019: $9,033,649Expenses 2019: $8,675,608Net Income 2019: $358,0412019Revenue 2020: $8,548,215Expenses 2020: $8,487,033Net Income 2020: $61,1822020Revenue 2021: $11,695,877Expenses 2021: $8,996,706Net Income 2021: $2,699,1712021Revenue 2022: $10,412,530Expenses 2022: $9,969,760Net Income 2022: $442,7702022Revenue 2023: $12,288,996Expenses 2023: $11,562,905Net Income 2023: $726,0912023Revenue 2024: $15,428,389Expenses 2024: $14,940,309Net Income 2024: $488,0802024

Latest loaded filing

2024

Revenue$15,428,389
Expenses$14,940,309
Net Income$488,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Our mission is to empower adults with disabilities through vocational and social opportunities, and to guide them toward realizing their goals and dreams.

Filing and Contact Details

Filer

Filer Name
Merrick Inc
EIN
41-0991279
Phone
6517896200
Address
3210 LABORE ROAD, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
Philip Sanfilippo
Title
Treasurer
Phone
6517896200
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
Preparer
Cathy a Lydon
Phone
6514267000
Raw XML Appendix103 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
IRS990T/AlternativeMinimumTaxAmt01670
IRS990T/BooksInCareOfDetail/PersonNm0JOHN WAYNE BARKER
IRS990T/BooksInCareOfDetail/PhoneNum06517896209
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 LABORE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0VADNAIS HEIGHTS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055110
IRS990T/BookValueAssetsEOYAmt012388098
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0129
IRS990T/ExtsnRequestIncomeTaxPaidAmt02750
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt0535
IRS990T/OverpaymentSection/RefundAmt0535
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt043497
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt058531486
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt010125588
IRS990TScheduleA/GrossReceiptsOrSalesAmt068657074
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt068657074
IRS990TScheduleA/NetOperatingLossDeductionAmt011925
IRS990TScheduleA/OtherCostsAmt057915646
IRS990TScheduleA/OtherDeductionsAmt05333454
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt0615840
IRS990TScheduleA/SalariesAndWagesAmt01127524
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03649704
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt058531486
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt010110682
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010125588
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010125588
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHARITABLE GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt014906
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02981
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0416
IRS990T/TaxLessCreditsAmt02086
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02750
IRS990T/TotalTaxAmt02086
IRS990T/TotalTaxComputationAmt02086
IRS990T/TotalUBTIAmt01981
IRS990T/TotalUBTIBeforeNOLSpecificAmt02981
IRS990T/TotalUBTIBeforeSection199AAmt02981
IRS990T/TotalUBTIComputedAmt02981
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SANFILIPPO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517896200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRICK INC
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0410991279
ReturnHeader/Filer/PhoneNum06517896200
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 LABORE ROAD
ReturnHeader/Filer/USAddress/CityNm0VADNAIS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920370318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 ROBERT ST N SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY A LYDON
ReturnHeader/ReturnTs02025-04-11T08:18:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.71$9.68$15.4$14.9$0.49
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$11.1$2.52$8.54$12.3$11.6$0.73
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.93$7.94$10.4$9.97$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.59$11.7$9.00$2.70
2020Detailed filing. Detailed filing data is available for this year.$7.57$3.09$4.49$8.55$8.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.66$3.16$4.50$9.03$8.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$7.45$3.35$4.10$8.52$8.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.85$3.61$4.23$8.61$8.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.78$3.84$3.94$8.43$8.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.54$4.01$3.53$8.28$7.96$0.32
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.94$3.18$7.71$7.89$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.24$3.34$7.93$7.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$4.53$3.22$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$4.93$2.78$8.50