Civic Intelligence

Minnesota Community Action Partnership

EIN 41-1407742 • 501(c)4 • St Paul, MN

Profile

The Minnesota Community Action Partnership (MinnCAP) strengthens the capacity of its member agencies to achieve their poverty-fighting missions, through influential advocacy, collaboration, and training.

100 Empire Dr Ste 202St Paul, MN 55103

www.minncap.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.02x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$167,719

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$955,661

Up $85,998 (+9.9%) from 2023

Liabilities

Down

$15,109

Down $49,182 (-76%) from 2023

Net Assets

Up

$940,552

Up $135,180 (+17%) from 2023

Revenue

Up

$1,229,528

Up $6,872 (+0.6%) from 2023

Expenses

Down

$1,094,348

Down $39,817 (-3.5%) from 2023

Net Income

Up

$135,180

Up $46,689 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $503,422Liabilities 2010: $65,125Net Assets 2010: $438,2972010Assets 2011: $586,760Liabilities 2011: $52,099Net Assets 2011: $534,6612011Assets 2012: $537,496Liabilities 2012: $141,530Net Assets 2012: $395,9662012Assets 2013: $504,583Liabilities 2013: $184,082Net Assets 2013: $320,5012013Assets 2014: $350,259Liabilities 2014: $62,547Net Assets 2014: $287,7122014Assets 2015: $325,293Liabilities 2015: $63,921Net Assets 2015: $261,3722015Assets 2016: $448,282Liabilities 2016: $101,783Net Assets 2016: $346,4992016Assets 2017: $516,318Liabilities 2017: $110,959Net Assets 2017: $405,3592017Assets 2018: $595,438Liabilities 2018: $123,146Net Assets 2018: $472,2922018Assets 2019: $570,619Liabilities 2019: $17,131Net Assets 2019: $553,4882019Assets 2020: $582,143Liabilities 2020: $22,527Net Assets 2020: $559,6162020Assets 2021: $639,864Liabilities 2021: $31,152Net Assets 2021: $608,7122021Assets 2022: $803,527Liabilities 2022: $86,646Net Assets 2022: $716,8812022Assets 2023: $869,663Liabilities 2023: $64,291Net Assets 2023: $805,3722023Assets 2024: $955,661Liabilities 2024: $15,109Net Assets 2024: $940,5522024

Highlighted filing

2024

Assets$955,661
Liabilities$15,109
Net Assets$940,552

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,609,5792010Expenses 2011: $1,758,4182011Expenses 2012: $1,127,3842012Revenue 2013: $959,440Expenses 2013: $1,034,905Net Income 2013: -$75,4652013Revenue 2014: $1,139,823Expenses 2014: $1,172,612Net Income 2014: -$32,7892014Revenue 2015: $710,407Expenses 2015: $736,747Net Income 2015: -$26,3402015Revenue 2016: $805,759Expenses 2016: $720,632Net Income 2016: $85,1272016Revenue 2017: $1,091,760Expenses 2017: $1,032,900Net Income 2017: $58,8602017Revenue 2018: $1,034,097Expenses 2018: $967,164Net Income 2018: $66,9332018Revenue 2019: $1,137,115Expenses 2019: $1,055,919Net Income 2019: $81,1962019Revenue 2020: $620,068Expenses 2020: $613,940Net Income 2020: $6,1282020Revenue 2021: $884,547Expenses 2021: $835,451Net Income 2021: $49,0962021Revenue 2022: $1,150,062Expenses 2022: $1,041,893Net Income 2022: $108,1692022Revenue 2023: $1,222,656Expenses 2023: $1,134,165Net Income 2023: $88,4912023Revenue 2024: $1,229,528Expenses 2024: $1,094,348Net Income 2024: $135,1802024

Highlighted filing

2024

Revenue$1,229,528
Expenses$1,094,348
Net Income$135,180

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$1.22$1.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$1.15$1.04$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.88$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.14$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.47$1.03$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.14$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.96$1.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.53$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.44$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,229,528
Mission and Program Overview

Mission

The Organization provides services to its 25 member agencies. Those services include a wide range of training and technical assistance related to organizational capacity building and program delivery including areas of asset development, economic empowerment, and tax issues for low-income persons.

To strengthen the capacity of its member agencies to achieve their poverty-fighting missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$698,041$867,060▲ $169,019
Accounts Receivable$102,772$64,683▼ $38,089
Cash and Non-Interest-Bearing Accounts$29,406$16,554▼ $12,852
Prepaid Expenses and Deferred Charges$3,570$6,872▲ $3,302
Pledges and Grants Receivable$8,893$492▼ $8,401
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$869,663$955,661▲ $85,998
Other Assets Total$26,981$0▼ $26,981
Liabilities
Other Liabilities$26,981$0▼ $26,981
Accounts Payable and Accrued Expenses$37,310$15,109▼ $22,201
Total Liabilities$64,291$15,109▼ $49,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,372$940,552▲ $135,180
Total Net Assets Fund Balance$805,372$940,552▲ $135,180
Total Liabilities and Net Assets / Fund Balance$869,663$955,661▲ $85,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$100,390$100,390
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SchultzExecutive DirectorFT$147,605$20,114$167,719
Kraig GratkeEd - Mn Head Start AssocFT$114,941$19,066$134,007
Revenue and Support

Revenue Composition

Contributions and Grants
$399,382
Program Service Revenue
$805,296
Investment Income
$24,850
Other Revenue
$0
All Other Contributions
$50,235
Change in Net Assets
$135,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,883
Other Expenses$460,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,956$108,893-$333,849
Current Officers, Directors, Trustees, and Key Employees$113,646$54,072-$167,718
Travel$33,281$59,112-$92,393
Other Employee Benefits$55,095$22,608-$77,703
Conferences and Meetings$11,476$50,977-$62,453
Fees for Services Lobbying-$60,000-$60,000
Payroll Taxes$25,775$12,738-$38,513
Occupancy$8,287$18,929-$27,216
Advertising$25,386--$25,386
Fees for Services Accounting-$21,700-$21,700
Office Expenses$3,695$17,644-$21,339
Fees for Services Other$13,305$4,245-$17,550
Pension Plan Contributions$11,416$4,684-$16,100
All Other Expenses$726$7,539-$8,265
Insurance$497$3,307-$3,804
Fees for Services Legal-$1,450-$1,450
Other Expenses$0$179-$179
Total Functional Expenses$602,171$492,177$0$1,094,348
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The community action agencies are the organization's members. They pay dues to the organization and in return receive a wide range of services. The board of directors consists of 25 members, community action agency representatives. All members have a vote on the board of directors/governance issues. In each odd-numbered year, the members of the board elects the officers.

Form 990, Part VI, Section A, Line 7A

The board of directors consists of the chief executives of each member agency, who are selected by the respective agencies.

Form 990, Part VI, Section B, Line 11B

The finance audit committee reviews the form 990 and makes a recommendation to the board of directors prior to filing. The board acts on this recommendation.

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

Annually, the board members, officers, and key employees disclose in writing potential conflicts of interest to the board of directors. The board has a detailed policy on what to do if conflicts should arise.

Form 990, Part VI, Section B, Line 15

The executive committee negotiates employment terms and conditions for the executive director and makes recommendations to the board of directors. The executive committee has the ability to delegate certain functions to a search committee in the event of an executive director vacancy. Employment terms and conditions for the executive director recommended by the executive committee are then subject to the full board of directors approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Minnesota Community Action Partnership
EIN
41-1407742
Phone
6516457425
Address
100 EMPIRE DR STE 202, ST PAUL, MN 55103

Signing Officer

Name
Lori Schultz
Title
Executive Director
Phone
6516457425
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Schultz
Formed
1969
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
26

Preparer

Firm
Creative Planning Tax LLC
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Primus CPA
Phone
3202517010
Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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