Civic Intelligence

Center for Policy Design

990 • Fiscal year 2016 • EIN 41-1414255

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.CENTERFORPOLICY.ORG
332 Minnesota St W 1360St Paul, MN 55101

(651) 212-5128

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$70,087

Down $5,075 (-6.8%) from 2015

Net Assets

Up

$47,576

Up $1,576 (+3.4%) from 2015

Liabilities

Down

$22,511

Down $6,651 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Down

$209,919

Down $53,899 (-20%) from 2015

Expenses

Down

$208,343

Down $60,193 (-22%) from 2015

Net Income

Up

$1,576

Up $6,294 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $162,201Liabilities 2010: $137,170Net Assets 2010: $25,0312010Assets 2011: $76,914Liabilities 2011: $50,957Net Assets 2011: $25,9572011Assets 2012: $44,309Liabilities 2012: $42,572Net Assets 2012: $1,7372012Assets 2013: $47,283Liabilities 2013: $38,062Net Assets 2013: $9,2212013Assets 2014: $88,748Liabilities 2014: $38,030Net Assets 2014: $50,7182014Assets 2015: $75,162Liabilities 2015: $29,162Net Assets 2015: $46,0002015Assets 2016: $70,087Liabilities 2016: $22,511Net Assets 2016: $47,5762016Assets 2017: $67,349Liabilities 2017: $21,224Net Assets 2017: $46,1252017Assets 2018: $52,944Liabilities 2018: $6,543Net Assets 2018: $46,4012018Assets 2019: $50,329Liabilities 2019: $11,374Net Assets 2019: $38,9552019Assets 2020: $45,560Liabilities 2020: $27,615Net Assets 2020: $17,9452020Assets 2021: $56,011Liabilities 2021: $35,045Net Assets 2021: $20,9662021Assets 2022: $96,691Liabilities 2022: $67,604Net Assets 2022: $29,0872022Assets 2023: $52,496Liabilities 2023: $18,820Net Assets 2023: $33,6762023Assets 2024: $42,799Liabilities 2024: $6,559Net Assets 2024: $36,2402024

Highlighted filing

2016

Assets$70,087
Liabilities$22,511
Net Assets$47,576
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $688,1902010Expenses 2011: $412,4272011Expenses 2012: $539,5922012Revenue 2013: $339,551Expenses 2013: $332,067Net Income 2013: $7,4842013Revenue 2014: $329,331Expenses 2014: $287,834Net Income 2014: $41,4972014Revenue 2015: $263,818Expenses 2015: $268,536Net Income 2015: -$4,7182015Revenue 2016: $209,919Expenses 2016: $208,343Net Income 2016: $1,5762016Revenue 2017: $138,334Expenses 2017: $139,785Net Income 2017: -$1,4512017Revenue 2018: $135,079Expenses 2018: $134,803Net Income 2018: $2762018Revenue 2019: $168,086Expenses 2019: $175,531Net Income 2019: -$7,4452019Revenue 2020: $182,104Expenses 2020: $188,603Net Income 2020: -$6,4992020Revenue 2021: $125,687Expenses 2021: $122,666Net Income 2021: $3,0212021Revenue 2022: $187,501Expenses 2022: $179,380Net Income 2022: $8,1212022Revenue 2023: $118,798Expenses 2023: $114,208Net Income 2023: $4,5902023Revenue 2024: $50,265Expenses 2024: $47,701Net Income 2024: $2,5642024

Highlighted filing

2016

Revenue$209,919
Expenses$208,343
Net Income$1,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$209,919
Mission and Program Overview

Mission

Research, develop, and implement system strategies in the area of health care and public education.

Research, develop, and implement system strategies in the area of health care and public education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,919$34,014▼ $11,905
Prepaid Expenses and Deferred Charges$7,923$19,823▲ $11,900
Accounts Receivable$21,320$16,250▼ $5,070
Total Assets$75,162$70,087▼ $5,075
Liabilities
Accounts Payable and Accrued Expenses$14,955$22,511▲ $7,556
Deferred Revenue$14,207--
Total Liabilities$29,162$22,511▼ $6,651
Net Assets / Fund Balance
Unrestricted Net Assets$46,000$47,576▲ $1,576
Total Net Assets Fund Balance$46,000$47,576▲ $1,576
Total Liabilities and Net Assets / Fund Balance$75,162$70,087▼ $5,075
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Walter McclureChair
Daniel LoritzPresident/sr
Susan HeegaardSECRETARY\TR
Revenue and Support

Revenue Composition

Contributions and Grants
$104,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$105,386
All Other Contributions
$104,533
Change in Net Assets
$1,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,919
Total Revenue per Audited Statements
$209,919
Total Revenue per Form 990
$209,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,779$5,550-$146,329
Conferences and Meetings$17,275$3,185-$20,460
Travel$17,231$1,091-$18,322
Office Expenses$13,420$2,211-$15,631
Information Technology$4,380--$4,380
Other Expenses$150$2,225-$150
Total Functional Expenses$194,081$14,262$0$208,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,343
Total Expenses per Audited Statements$208,343
Total Expenses per Form 990$208,343
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the academy's executive director who is authorized by the board of directors to approve its submission.”

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

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Policy Design
EIN
41-1414255
Phone
6512125128
Address
332 MINNESOTA ST W 1360, ST PAUL, MN 55101

Signing Officer

Name
Daniel Loritz
Title
President/sr. Fellow
Phone
6123380623
Signed
2017-11-14

Organization Details

Principal Officer
Daniel Loritz
Formed
1982
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Page 2, Part III, Line 4D

“Redesign - when creative public policy approaches are sought, a focus on "design" is a more useful approach than research and analysis. Creative problem solving requires a thorough challenge of the existing assumptons and an open process for designing new solutions. Documentary - the center for policy design efforts in large system redesign are brought to life by south hill films. South hill films is the documentary production organization that focuses on the historical analysis of large system policy design and social change.”

Form 990, Part IX, Line 11G

“Consultants 66,110 0 0 consultants 34,177 0 0 consultants 1,700 0 0 professional fees 0 5,550 0 professional fees 4,379 0 0 professional fees 21,550 0 0 professional fees 12,863 0 0 total 140,779 5,550 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REDESIGN - WHEN CREATIVE PUBLIC POLICY APPROACHES ARE SOUGHT, A FOCUS ON "DESIGN" IS A MORE USEFUL APPROACH THAN RESEARCH AND ANALYSIS. CREATIVE PROBLEM SOLVING REQUIRES A THOROUGH CHALLENGE OF THE EXISTING ASSUMPTONS AND AN OPEN PROCESS FOR DESIGNING NEW SOLUTIONS. DOCUMENTARY - THE CENTER FOR POLICY DESIGN EFFORTS IN LARGE SYSTEM REDESIGN ARE BROUGHT TO LIFE BY SOUTH HILL FILMS. SOUTH HILL FILMS IS THE DOCUMENTARY PRODUCTION ORGANIZATION THAT FOCUSES ON THE HISTORICAL ANALYSIS OF LARGE SYSTEM POLICY DESIGN AND SOCIAL CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY THE ACADEMY'S EXECUTIVE DIRECTOR WHO IS AUTHORIZED BY THE BOARD OF DIRECTORS TO APPROVE ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS 66,110 0 0 CONSULTANTS 34,177 0 0 CONSULTANTS 1,700 0 0 PROFESSIONAL FEES 0 5,550 0 PROFESSIONAL FEES 4,379 0 0 PROFESSIONAL FEES 21,550 0 0 PROFESSIONAL FEES 12,863 0 0 TOTAL 140,779 5,550 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047576
IRS990/TotalOtherProgSrvcExpenseAmt035627
IRS990/TotalOtherProgSrvcRevenueAmt032001
IRS990/TotalProgramServiceExpensesAmt0194081
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070087
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IRS990/TravelGrp/ProgramServicesAmt017231
IRS990/TravelGrp/TotalAmt018322
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LORITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SR. FELLOW
ReturnHeader/BusinessOfficerGrp/PhoneNum06123380623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR POLICY DESIGN
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0332 MINNESOTA ST W 1360
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02017-11-14T13:06:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,087
Liabilities
$22,511
Net assets
$47,576
Revenue
$209,919
Expenses
$208,343
Net income
$1,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.50$0.48$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.19$0.34$1.19$1.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$1.88$1.79$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.35$0.21$1.26$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.28$0.18$1.82$1.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.68$1.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.07$0.46$1.35$1.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.21$0.46$1.38$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.48$2.10$2.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.29$0.46$2.64$2.69$0.05
2014Summary only. Only limited summary data is available for this year.$0.89$0.38$0.51$3.29$2.88$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.38$0.09$3.40$3.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.43$0.02$5.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.51$0.26$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.37$0.25$6.88