Civic Intelligence

Minnesota Masonic Childrens Clinic for Communication Disorders

990PF • Fiscal year 2015 • EIN 41-1420162

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileMASONICCHILDRENSCLINIC.ORG
28 W 2nd StreetDuluth, MN 55802

(218) 722-2420

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,182,858

Up $1,074,090 (+35%) from 2014

Net Assets

Up

$4,124,025

Up $1,035,342 (+34%) from 2014

Liabilities

Up

$58,833

Up $38,748 (+193%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Down

$1,455,242

Down $396,971 (-21%) from 2014

Expenses

Down

$419,900

Down $2,467 (-0.6%) from 2014

Net Income

Down

$1,035,342

Down $394,504 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,652,413Liabilities 2010: $34,534Net Assets 2010: $1,617,8792010Assets 2011: $1,659,565Liabilities 2011: $19,327Net Assets 2011: $1,640,2382011Assets 2012: $1,604,490Liabilities 2012: $18,667Net Assets 2012: $1,585,8232012Assets 2013: $1,677,701Liabilities 2013: $18,864Net Assets 2013: $1,658,8372013Assets 2014: $3,108,768Liabilities 2014: $20,085Net Assets 2014: $3,088,6832014Assets 2015: $4,182,858Liabilities 2015: $58,833Net Assets 2015: $4,124,0252015Assets 2016: $5,512,730Liabilities 2016: $1,506,421Net Assets 2016: $4,006,3092016Assets 2020: $4,778,625Liabilities 2020: $1,383,096Net Assets 2020: $3,395,5292020Assets 2021: $4,797,538Liabilities 2021: $1,247,428Net Assets 2021: $3,550,1102021Assets 2022: $4,765,346Liabilities 2022: $1,116,788Net Assets 2022: $3,648,5582022Assets 2023: $4,642,100Liabilities 2023: $1,002,138Net Assets 2023: $3,639,9622023Assets 2024: $4,355,676Liabilities 2024: $865,542Net Assets 2024: $3,490,1342024

Highlighted filing

2015

Assets$4,182,858
Liabilities$58,833
Net Assets$4,124,025
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $398,2402010Expenses 2011: $417,4772011Expenses 2012: $432,9112012Revenue 2013: $502,402Expenses 2013: $429,388Net Income 2013: $73,0142013Revenue 2014: $1,852,213Expenses 2014: $422,367Net Income 2014: $1,429,8462014Revenue 2015: $1,455,242Expenses 2015: $419,900Net Income 2015: $1,035,3422015Revenue 2016: $463,302Expenses 2016: $581,018Net Income 2016: -$117,7162016Revenue 2020: $1,187,026Expenses 2020: $1,006,229Net Income 2020: $180,7972020Revenue 2021: $1,129,457Expenses 2021: $1,054,876Net Income 2021: $74,5812021Revenue 2022: $1,180,689Expenses 2022: $1,088,198Net Income 2022: $92,4912022Revenue 2023: $299,202Expenses 2023: $1,107,798Net Income 2023: -$808,5962023Revenue 2024: $307,050Expenses 2024: $1,156,878Net Income 2024: -$849,8282024

Highlighted filing

2015

Revenue$1,455,242
Expenses$419,900
Net Income$1,035,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Our mission is to provide accessible and personalized, state-of-the-art services to children who are in need of improving communication abilities, and support their caregivers, in order to increase each child's learning potential, social engagement and quality of life.

Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PROCTORPresident (All Year)-$0--
DAVID HAMMERVice-President (All Year)-$0--
JAMES HOLMGRENTreasurer (All Year)-$0--
LAWRENCE STAUBER JRSecretary (All Year)-$0--
KURT ERICKSONDirector (All Year)-$0--
BRIAN MCVEANDirector (All Year)-$0--
SCOTT SINNOTTDirector (All Year)-$0--
RICHARD MONCELDirector (All Year)-$0--
CRIS LEVENDUSKIDirector (All Year)-$0--
JOSEPH ROSENZWEIGDirector (All Year)-$0--
KEVIN ACKERDirector (All Year)-$0--
Filing and Contact Details

Filer

Filer Name
The Scottish Rite Foundation
EIN
41-1420162
Phone
2187222420
Address
28 W 2ND STREET, DULUTH, MN 55802

Signing Officer

Name
James Holmgren
Title
Treasurer
Phone
2187222420
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Dean Ager
Phone
2187224705
Raw XML AppendixShowing 400 of 810 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01955597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01414828
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0397836
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0397836
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES HOLMGREN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01420 LONDON ROAD STE 204
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DULUTH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055805
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02187222420
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF THE SCOTTISH RITE CLINIC FOR CHILDHOOD LANGUAGE DISORDERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0396532
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,182,858
Liabilities
$58,833
Net assets
$4,124,025
Revenue
$1,455,242
Expenses
$419,900
Net income
$1,035,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.87$3.49$0.31$1.16$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.64$1.00$3.64$0.30$1.11$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.77$1.12$3.65$1.18$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.80$1.25$3.55$1.13$1.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.38$3.40$1.19$1.01$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.51$4.01$0.46$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.12$1.46$0.42$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.85$0.42$1.43
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.50$0.43$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.59$0.43
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.42
2010Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$0.40