Civic Intelligence

Minnesota Adoption Resource Network

990 • Fiscal year 2013 • EIN 41-1382178

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.MNADOPT.ORG
1221 Nicollet Mall No 501Saint Paul, MN 55403
Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-19%

Faster asset growth than 10% 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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$104,265

Down $24,731 (-19%) from 2012

Net Assets

Up

$79,973

Up $16,790 (+27%) from 2012

Liabilities

Down

$24,292

Down $41,521 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

$903,910

No earlier filing loaded for comparison.

Expenses

Down

$891,586

Down $225,393 (-20%) from 2012

Net Income

$12,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $128,996Liabilities 2012: $65,813Net Assets 2012: $63,1832012Assets 2013: $104,265Liabilities 2013: $24,292Net Assets 2013: $79,9732013Assets 2014: $105,103Liabilities 2014: $15,402Net Assets 2014: $89,7012014Assets 2015: $126,633Liabilities 2015: $41,376Net Assets 2015: $85,2572015Assets 2016: $143,050Liabilities 2016: $51,711Net Assets 2016: $91,3392016Assets 2017: $164,243Liabilities 2017: $52,539Net Assets 2017: $111,7042017Assets 2018: $242,522Liabilities 2018: $124,833Net Assets 2018: $117,6892018Assets 2019: $358,040Liabilities 2019: $237,793Net Assets 2019: $120,2472019Assets 2020: $386,968Liabilities 2020: $213,147Net Assets 2020: $173,8212020Assets 2021: $363,551Liabilities 2021: $105,096Net Assets 2021: $258,4552021Assets 2022: $315,710Liabilities 2022: $77,152Net Assets 2022: $238,5582022Assets 2023: $501,182Liabilities 2023: $260,996Net Assets 2023: $240,1862023

Highlighted filing

2013

Assets$104,265
Liabilities$24,292
Net Assets$79,973
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,116,9792012Revenue 2013: $903,910Expenses 2013: $891,586Net Income 2013: $12,3242013Revenue 2014: $801,267Expenses 2014: $791,539Net Income 2014: $9,7282014Revenue 2015: $728,566Expenses 2015: $733,010Net Income 2015: -$4,4442015Revenue 2016: $764,634Expenses 2016: $758,552Net Income 2016: $6,0822016Revenue 2017: $840,731Expenses 2017: $820,366Net Income 2017: $20,3652017Revenue 2018: $1,020,875Expenses 2018: $1,014,890Net Income 2018: $5,9852018Revenue 2019: $1,315,683Expenses 2019: $1,313,125Net Income 2019: $2,5582019Revenue 2020: $1,616,807Expenses 2020: $1,563,233Net Income 2020: $53,5742020Revenue 2021: $2,256,693Expenses 2021: $2,172,059Net Income 2021: $84,6342021Revenue 2022: $2,535,026Expenses 2022: $2,554,923Net Income 2022: -$19,8972022Revenue 2023: $3,191,639Expenses 2023: $3,190,011Net Income 2023: $1,6282023

Highlighted filing

2013

Revenue$903,910
Expenses$891,586
Net Income$12,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$903,910
Mission and Program Overview

Mission

To assure every child a permanent nurturing family, to advocate on behalf of adoptive, kinship, and foster families, and to maximize opportunities for successful adoptions. Every child deserves a permanent and nurturing family.

Filing and Contact Details

Filer

EIN
41-1382178
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MARN HAS A TAX-EXEMPT STATUS UNDER 501(C)3 OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. MARN'S POLICY IS TO EVALUATE TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FORM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. MARN CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, MARN ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING JUNE 30, 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE COMMITTEE HAS THE FULL AUTHORITY TO ACT FOR THE BOARD IN MANAGING THE AFFAIRS OF THE ORGANIZATION DURING THE INTERVALS BETWEEN MEETINGS OF THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MUST REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY THAT APPLIES TO THE BOARD OF DIRECTORS RESOLVES THAT NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED BY REMAINING MEMBERS. THE BOARD CHAIRPERSON IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE. ALL BOARD MEMBERS MUST COMPLETE AND SUBMIT THE CONFLICT OF INTEREST QUESTIONNAIRE THAT ASCERTAINS THAT THE MEMBERS DO NOT HAVE A SUBSTANTIAL FINANCIAL INTEREST IN ANY OUTSIDE CONCERN THAT DOES BUSINESS WITH OR IS IN COMPETITION WITH THE MINNESOTA ADOPTION RESOURCE NETWORK.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY AMOUNT IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE AND IS BASED ON COMPARABLE SALARIES OF EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS SIMILAR TO MARN AND ON THE SALARY OF THE PREVIOUS EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED AT THE TIME THE CURRENT EXECUTIVE DIRECTOR WAS HIRED IN 2008. SINCE THAT TIME THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
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IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101221 NICOLLET MALL SUITE 501
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055403
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE MADDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06128617115
IRS990/TotalAssets/BOY0128996
IRS990/TotalAssetsBOY0128996
IRS990/TotalAssets/EOY0104265
IRS990/TotalAssetsEOY0104265
IRS990/TotalCompGT150K00
IRS990/TotalContributions0855624
IRS990/TotalExpensesCurrentYear0891586
IRS990/TotalExpensesPriorYear01116979
IRS990/TotalFunctionalExpenses/Fundraising01848
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047561
IRS990/TotalFunctionalExpenses/ProgramServices0842177
IRS990/TotalFunctionalExpenses/Total0891586
IRS990/TotalFundrsngExpCurrentYear01848
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY065813
IRS990/TotalLiabilitiesBOY065813
IRS990/TotalLiabilities/EOY024292
IRS990/TotalLiabilitiesEOY024292
IRS990/TotalLiabNetAssetsFundBalances/BOY0128996
IRS990/TotalLiabNetAssetsFundBalances/EOY0104265

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,265
Liabilities
$24,292
Net assets
$79,973
Revenue
$903,910
Expenses
$891,586
Net income
$12,324
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.$0.50$0.26$0.24$3.19$3.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$2.54$2.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.11$0.26$2.26$2.17$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.17$1.62$1.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$1.32$1.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.12$0.12$1.02$1.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.84$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.76$0.76$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.80$0.79$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.90$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$1.12