Civic Intelligence

Multi-Community Care and Homes Inc.

990 • Fiscal year 2013 • EIN 41-1312403

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.MCCH-MN.COM

View Organization Page

504 S Marshall AvenueLitchfield, MN 55355

(320) 693-8836

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$79,716

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,012,352

Down $18,899 (-1.8%) from 2012

Net Assets

Up

$539,283

Up $9,881 (+1.9%) from 2012

Liabilities

Down

$473,069

Down $28,780 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$1,692,722

Up $134,781 (+8.7%) from 2012

Expenses

Up

$1,682,841

Up $152,296 (+10.0%) from 2012

Net Income

Down

$9,881

Down $17,515 (-64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,845Liabilities 2010: $542,256Net Assets 2010: $473,5892010Assets 2011: $1,007,607Liabilities 2011: $505,601Net Assets 2011: $502,0062011Assets 2012: $1,031,251Liabilities 2012: $501,849Net Assets 2012: $529,4022012Assets 2013: $1,012,352Liabilities 2013: $473,069Net Assets 2013: $539,2832013Assets 2014: $1,093,654Liabilities 2014: $441,395Net Assets 2014: $652,2592014Assets 2015: $1,299,945Liabilities 2015: $540,514Net Assets 2015: $759,4312015Assets 2016: $1,337,766Liabilities 2016: $527,005Net Assets 2016: $810,7612016Assets 2017: $1,388,333Liabilities 2017: $626,872Net Assets 2017: $761,4612017Assets 2018: $1,363,557Liabilities 2018: $555,868Net Assets 2018: $807,6892018Assets 2019: $1,324,763Liabilities 2019: $549,378Net Assets 2019: $775,3852019Assets 2020: $1,410,224Liabilities 2020: $555,870Net Assets 2020: $854,3542020Assets 2021: $1,449,562Liabilities 2021: $547,808Net Assets 2021: $901,7542021Assets 2022: $1,210,171Liabilities 2022: $470,033Net Assets 2022: $740,1382022Assets 2023: $1,094,369Liabilities 2023: $411,458Net Assets 2023: $682,9112023Assets 2024: $1,094,482Liabilities 2024: $407,634Net Assets 2024: $686,8482024

Highlighted filing

2013

Assets$1,012,352
Liabilities$473,069
Net Assets$539,283
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,400,6252010Expenses 2011: $1,533,0552011Revenue 2012: $1,557,941Expenses 2012: $1,530,545Net Income 2012: $27,3962012Revenue 2013: $1,692,722Expenses 2013: $1,682,841Net Income 2013: $9,8812013Revenue 2014: $1,862,852Expenses 2014: $1,749,876Net Income 2014: $112,9762014Revenue 2015: $2,009,074Expenses 2015: $1,901,902Net Income 2015: $107,1722015Revenue 2016: $2,115,568Expenses 2016: $2,064,238Net Income 2016: $51,3302016Revenue 2017: $2,254,450Expenses 2017: $2,303,748Net Income 2017: -$49,2982017Revenue 2018: $2,301,255Expenses 2018: $2,255,027Net Income 2018: $46,2282018Revenue 2019: $2,220,620Expenses 2019: $2,252,924Net Income 2019: -$32,3042019Revenue 2020: $2,730,135Expenses 2020: $2,651,166Net Income 2020: $78,9692020Revenue 2021: $2,895,941Expenses 2021: $2,848,541Net Income 2021: $47,4002021Revenue 2022: $2,873,291Expenses 2022: $3,034,907Net Income 2022: -$161,6162022Revenue 2023: $2,456,258Expenses 2023: $2,513,485Net Income 2023: -$57,2272023Revenue 2024: $2,419,810Expenses 2024: $2,415,873Net Income 2024: $3,9372024

Highlighted filing

2013

Revenue$1,692,722
Expenses$1,682,841
Net Income$9,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,692,722
Mission and Program Overview

Mission

To provide residential living facilities and community support services to adults, children and their families, who have various physical and cognitive disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$536,233$498,593▼ $37,640
Cash and Non-Interest-Bearing Accounts$153,559$163,273▲ $9,714
Accounts Receivable$133,248$143,039▲ $9,791
Savings and Temporary Cash Investments$138,660$140,446▲ $1,786
Prepaid Expenses and Deferred Charges$43,609$45,817▲ $2,208
Intangible Assets$22,035$20,359▼ $1,676
Pledges and Grants Receivable$3,000--
Total Assets$1,031,251$1,012,352▼ $18,899
Other Assets Total$907$825▼ $82
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,281$362,776▼ $37,505
Accounts Payable and Accrued Expenses$101,568$106,043▲ $4,475
Deferred Revenue-$4,250-
Total Liabilities$501,849$473,069▼ $28,780
Net Assets / Fund Balance
Unrestricted Net Assets$513,989$523,365▲ $9,376
Temporarily Rstr Net Assets$15,413$15,918▲ $505
Total Net Assets Fund Balance$529,402$539,283▲ $9,881
Total Liabilities and Net Assets / Fund Balance$1,031,251$1,012,352▼ $18,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,394$381,582$738,976
Equipment$39,932$142,361$182,293
Land$101,267-$101,267
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SandellPresidentFT$55,443$24,273$79,716

Board Members and Trustees

NameTitle
Larry JensenChairman
Jeane TaylorVice Chairma
Arlene MortensonBoard Member
Audrey EuerleBoard Member
Barb FeltBoard Member
Bob GroskreutzBoard Member
Doug CarlsonBoard Member
Maxine KnisleyBoard Member
Mel KnudsenBoard Member
Shannon AsmusBoard Member
Sue AhlgrenBoard Member
Todd AndersonBoard Member
Marilyn MelineSecretary
Dolores WilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,425
Program Service Revenue
$1,660,228
Investment Income
$3,009
Other Revenue
$60
All Other Contributions
$28,675
Change in Net Assets
$9,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$26,763
Total Noncash Contributions2$26,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,692,722
Total Revenue per Audited Statements
$1,692,722
Total Revenue per Form 990
$1,692,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,891
Other Expenses$256,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,174$148,118-$1,123,292
Other Employee Benefits$64,859$60,639-$125,498
Occupancy$98,237$1,352-$99,589
Payroll Taxes$73,788$16,121-$89,909
Current Officers, Directors, Trustees, and Key Employees-$79,716-$79,716
Depreciation Depletion$50,690$464-$51,154
Insurance$25,866$2,204-$28,070
Office Expenses$25,437$609-$26,046
Travel$12,305--$12,305
Interest$8,215$65-$8,280
Fees for Services Accounting$7,362$888-$8,250
Pension Plan Contributions$6,135$1,341-$7,476
Conferences and Meetings$5,919$683-$6,602
Fees for Services Legal$3,057$369-$3,426
Information Technology$2,897$112-$3,009
Other Expenses$1,189$30-$1,219
Total Functional Expenses$1,369,312$313,529$0$1,682,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,682,841
Total Expenses per Audited Statements$1,682,841
Total Expenses per Form 990$1,682,841
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
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board of directors at a monthly board meeting prior to the submission of form 990 to the internal revenus service, reviews and approves information in the return of organizations exempt from income tax. Motion and approval is duly recorded in the minutes of the board meeting.”

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

“The board of directors, officers, and key employees review and sign a conflict of interest resolution on an annual basis, disclosing whether or not they are aware of any conflict of interest and agreeing to comply with the mcch conflict of interest policy.”

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

“Mcch board of directors annually reviews the compensation of the executive director, which took place on april 22, 2013. It utilizes benchmarking data on similarly qualified persons in the same geographic area in functionally comparable positions. Annual reviews took place on april 22, 2013.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for review by the public at the corporate office at 504 s marshall avenue, litchfield, mn 55355”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the general public as these documents are not required by federal law to be disclosed. Form 990 is publicly available and can be found at the corporate office.”

Filing and Contact Details

Filer

EIN
41-1312403

Signing Officer

Name
Tarja Brown
Title
CFO
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Jensen
Formed
1977
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
115

Preparer

Preparer
Paul Harvego
Phone
3206937975
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to tax on income from any unrelated business. On january 1, 2010, the organization adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010. The organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 479 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/PayrollTaxesGrp/ManagementAndGeneralAmt016121
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IRS990/PayrollTaxesGrp/TotalAmt089909
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IRS990/PrincipalOfficerNm0LARRY JENSEN
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IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11409
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11409
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138660
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381582
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039932
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182293
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JANUARY 1, 2010, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AT A MONTHLY BOARD MEETING PRIOR TO THE SUBMISSION OF FORM 990 TO THE INTERNAL REVENUS SERVICE, REVIEWS AND APPROVES INFORMATION IN THE RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX. MOTION AND APPROVAL IS DULY RECORDED IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST RESOLUTION ON AN ANNUAL BASIS, DISCLOSING WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICT OF INTEREST AND AGREEING TO COMPLY WITH THE MCCH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCCH BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH TOOK PLACE ON APRIL 22, 2013. IT UTILIZES BENCHMARKING DATA ON SIMILARLY QUALIFIED PERSONS IN THE SAME GEOGRAPHIC AREA IN FUNCTIONALLY COMPARABLE POSITIONS. ANNUAL REVIEWS TOOK PLACE ON APRIL 22, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW BY THE PUBLIC AT THE CORPORATE OFFICE AT 504 S MARSHALL AVENUE, LITCHFIELD, MN 55355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC AS THESE DOCUMENTS ARE NOT REQUIRED BY FEDERAL LAW TO BE DISCLOSED. FORM 990 IS PUBLICLY AVAILABLE AND CAN BE FOUND AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,352
Liabilities
$473,069
Net assets
$539,283
Revenue
$1,692,722
Expenses
$1,682,841
Net income
$9,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.41$0.69$2.42$2.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$2.46$2.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.47$0.74$2.87$3.03$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.55$0.90$2.90$2.85$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.56$0.85$2.73$2.65$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.55$0.78$2.22$2.25$0.03
2018Summary only. Only limited summary data is available for this year.$1.36$0.56$0.81$2.30$2.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.63$0.76$2.25$2.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.81$2.12$2.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.76$2.01$1.90$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.44$0.65$1.86$1.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.47$0.54$1.69$1.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.50$0.53$1.56$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.51$0.50$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.54$0.47$1.40