Civic Intelligence

Management Assistance Program for Nonprofits Inc

990 • Fiscal year 2014 • EIN 41-1479097

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.mapfornonprofits.org

View Organization Page

2314 University Ave West Suite 28Saint Paul, MN 55114-1863

(651) 647-1216

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,050

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,146,281

Down $264,241 (-19%) from 2013

Net Assets

Down

$1,012,652

Down $327,906 (-24%) from 2013

Liabilities

Up

$133,629

Up $63,665 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$3,473,421

Up $918,892 (+36%) from 2013

Expenses

Up

$3,560,723

Up $1,200,162 (+51%) from 2013

Net Income

Down

-$87,302

Down $281,270 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,074,574Liabilities 2011: $96,163Net Assets 2011: $978,4112011Assets 2012: $1,312,687Liabilities 2012: $58,655Net Assets 2012: $1,254,0322012Assets 2013: $1,410,522Liabilities 2013: $69,964Net Assets 2013: $1,340,5582013Assets 2014: $1,146,281Liabilities 2014: $133,629Net Assets 2014: $1,012,6522014Assets 2015: $1,587,488Liabilities 2015: $48,154Net Assets 2015: $1,539,3342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,146,281
Liabilities$133,629
Net Assets$1,012,652
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,192,360Expenses 2011: $2,246,679Net Income 2011: -$54,3192011Revenue 2012: $2,158,294Expenses 2012: $2,024,554Net Income 2012: $133,7402012Revenue 2013: $2,554,529Expenses 2013: $2,360,561Net Income 2013: $193,9682013Revenue 2014: $3,473,421Expenses 2014: $3,560,723Net Income 2014: -$87,3022014Revenue 2015: $3,247,777Expenses 2015: $3,324,992Net Income 2015: -$77,2152015Revenue 2016: $4,400,251Expenses 2016: $4,308,604Net Income 2016: $91,6472016

Highlighted filing

2014

Revenue$3,473,421
Expenses$3,560,723
Net Income-$87,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,473,421
Mission and Program Overview

Mission

Maximize community impact of nonprofits and social innovators through consultation, training and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$688,583$549,054▼ $139,529
Cash and Non-Interest-Bearing Accounts$275,596$245,698▼ $29,898
Accounts Receivable$152,866$160,704▲ $7,838
Prepaid Expenses and Deferred Charges$79,040$102,146▲ $23,106
Land, Buildings, and Equipment, Net$82,017$57,721▼ $24,296
Pledges and Grants Receivable$126,420$24,958▼ $101,462
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$1,410,522$1,146,281▼ $264,241
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,964$133,629▲ $63,665
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$69,964$133,629▲ $63,665
Net Assets / Fund Balance
Unrestricted Net Assets$671,471$584,169▼ $87,302
Temporarily Rstr Net Assets$669,087$428,483▼ $240,604
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,340,558$1,012,652▼ $327,906
Total Liabilities and Net Assets / Fund Balance$1,410,522$1,146,281▼ $264,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,432$197,898$251,330
Leasehold Improvements$4,289$306$4,595
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith AlnesExecutive DirectorFT$135,123$22,928$158,051
Barbara ClareCFOFT$97,378$16,339$113,717
Amy WagnerAssociate DirectorFT$87,560$14,183$101,743

Board Members and Trustees

NameTitle
Christine EsckilsenChair
Karl DornfeldPast Chair
Paul BabcockVice Chair
Aaron GordonBoard Member
Amy FredregillBoard Member
Armando CamachoBoard Member
Bob SengBoard Member
David MitchellBoard Member
Diana LewisBoard Member
Ellie SkeltonBoard Member
Emily MenchacaBoard Member
Heidi MeyerBoard Member
Katie NybergBoard Member
Laura OwenBoard Member
Mark MalmbergBoard Member
Patty PannkukBoard Member
Phil HansenBoard Member
Ron ZweberBoard Member
Sanjeev ShahBoard Member
Sarah ClyneBoard Member
Greg ZellerMember At-Large
Marshall LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152,720
Program Service Revenue
$1,313,861
Investment Income
$2,165
Other Revenue
$4,675
All Other Contributions
$1,843,720
Change in Net Assets
$-87,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,232,817
Revenue Not Reported on Financial Statements
$240,604
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$240,604
Total Revenue per Audited Statements
$3,232,817
Total Revenue per Form 990
$3,473,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,773
Grants and Similar Amounts Paid$851,858
Other Expenses$750,092
Total Fundraising Expense$49,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,757$89,459$3,990$1,294,206
Grants to Domestic Orgs$851,858--$851,858
Current Officers, Directors, Trustees, and Key Employees$189,465$155,596$28,449$373,510
Fees for Services Other$322,994$17,536$4,770$345,300
Other Employee Benefits$124,361$8,205$99$132,665
Payroll Taxes$98,053$14,611$1,737$114,401
Conferences and Meetings$74,450$12,330$1,803$88,583
Occupancy$66,504$7,633$1,676$75,813
Travel$51,294$8,685$1,811$61,790
Pension Plan Contributions$42,498$1,453$40$43,991
Office Expenses$26,260$3,136$631$30,027
Depreciation Depletion$24,185$2,952$648$27,785
All Other Expenses$5,046$12,368$1,760$19,174
Information Technology$5,449$2,433$426$8,308
Advertising$5,947$508$111$6,566
Fees for Services Accounting$0$6,500$0$6,500
Insurance$2,241$2,183$479$4,903
Other Expenses$4,000$0$0$4,000
Total Functional Expenses$3,159,278$351,740$49,705$3,560,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,560,723
Total Expenses per Audited Statements$3,560,723
Total Expenses per Form 990$3,560,723
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PollenSaint Paul, MN-Funds released as fiscal agent$793,951
YnpnSaint Paul, MN-Funds released as fiscal agent$55,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the Form 990 is sent via email to the Board of Directors and is discussed at a Board meeting prior to filing, where it is approved and signed by the Treasurer.”

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

“Conflict of interest disclosures are updated annually for all Board and staff members. Copies are kept with Human Resources documentation.”

Form 990, Part VI, Section B, Line 15

“MAP's Board of Directors uses the Minnesota Council of Nonprofits Salary Survey and other salary surveys for similar positions both nationally and locally for evaluation of the Executive Director's compensation. Additionally, performance criteria is established annually and goals are reviewed. Compensation is heavily weighted on achievement of organizational goals.”

Form 990, Part VI, Section C, Line 19

“MAP's Form 990 is available on Guidestar.org. Our audit is distributed when requested and our annual report discloses a summary of our financial position and program results. MAP will provide copies of financial information upon request.”

Filing and Contact Details

Filer

Filer Name
MAP for Nonprofits Inc
EIN
41-1479097
Phone
6516471216
Address
2314 University Ave West Suite 28, Saint Paul, MN 55114-1863

Signing Officer

Name
Ron Zweber
Title
Treasurer
Phone
6516471216
Signed
2015-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Judith Alnes
Formed
1984
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
29
Volunteers
35

Preparer

Firm
MAP for Nonprofits
Address
2314 University Avenue W, Saint Paul, MN 55114
Preparer
Acacia Willey
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract consultants”

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Change in temporarily restricted net assets.”

Raw XML AppendixShowing 400 of 811 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/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414183
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Zeller
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Zweber
IRS990/Form990PartVIISectionAGrp/PersonNm2Armando Camacho
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Clyne
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Fredregill
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Phil Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm7Diana Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Malmberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Emily Menchaca
IRS990/Form990PartVIISectionAGrp/PersonNm10David Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm11Katie Nyberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Heidi Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Owen
IRS990/Form990PartVIISectionAGrp/PersonNm14Patty Pannkuk
IRS990/Form990PartVIISectionAGrp/PersonNm15Bob Seng
IRS990/Form990PartVIISectionAGrp/PersonNm16Ellie Skelton
IRS990/Form990PartVIISectionAGrp/PersonNm17Sanjeev Shah
IRS990/Form990PartVIISectionAGrp/PersonNm18Karl Dornfeld
IRS990/Form990PartVIISectionAGrp/PersonNm19Christine Esckilsen
IRS990/Form990PartVIISectionAGrp/PersonNm20Paul Babcock
IRS990/Form990PartVIISectionAGrp/PersonNm21Marshall Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm22Judith Alnes
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara Clare
IRS990/Form990PartVIISectionAGrp/PersonNm24Amy Wagner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Associate Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,281
Liabilities
$133,629
Net assets
$1,012,652
Revenue
$3,473,421
Expenses
$3,560,723
Net income
-$87,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.40$4.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$3.25$3.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$3.47$3.56$0.09
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$2.55$2.36$0.19
2012Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$2.16$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$1.07$0.10$0.98$2.19$2.25$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits