Civic Intelligence

Minnesota Council for Quality Inc.

990 • Fiscal year 2014 • EIN 41-1645157

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

1821 University Avenue WSt Paul, MN 55104

(651) 917-6240

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$99,742

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$63,962

Down $16,893 (-21%) from 2013

Net Assets

Up

$18,691

Up $18,770 (+23759%) from 2013

Liabilities

Down

$45,271

Down $35,663 (-44%) from 2013

Revenue

Up

$490,008

Up $33,333 (+7.3%) from 2013

Expenses

Down

$471,238

Down $32,098 (-6.4%) from 2013

Net Income

Up

$18,770

Up $65,431 (+140%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $74,989Liabilities 2010: $11,264Net Assets 2010: $63,7252010Assets 2011: $72,826Liabilities 2011: $35,992Net Assets 2011: $36,8342011Assets 2012: $73,887Liabilities 2012: $27,305Net Assets 2012: $46,5822012Assets 2013: $80,855Liabilities 2013: $80,934Net Assets 2013: -$792013Assets 2014: $63,962Liabilities 2014: $45,271Net Assets 2014: $18,6912014Assets 2015: $107,024Liabilities 2015: $30,070Net Assets 2015: $76,9542015Assets 2016: $135,920Liabilities 2016: $67,706Net Assets 2016: $68,2142016Assets 2017: $74,653Liabilities 2017: $41,448Net Assets 2017: $33,2052017Assets 2018: $38,129Liabilities 2018: $25,181Net Assets 2018: $12,9482018Assets 2019: $51,382Liabilities 2019: $39,351Net Assets 2019: $12,0312019Assets 2020: $74,334Liabilities 2020: $19,825Net Assets 2020: $54,5092020Assets 2021: $158,631Liabilities 2021: $4,498Net Assets 2021: $154,1332021Assets 2022: $131,822Liabilities 2022: $4,910Net Assets 2022: $126,9122022Assets 2023: $124,617Liabilities 2023: $3,825Net Assets 2023: $120,7922023Assets 2024: $130,668Liabilities 2024: $3,685Net Assets 2024: $126,9832024

Highlighted filing

2014

Assets$63,962
Liabilities$45,271
Net Assets$18,691

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $337,7562010Revenue 2011: $400,861Expenses 2011: $427,752Net Income 2011: -$26,8912011Revenue 2012: $401,068Expenses 2012: $391,320Net Income 2012: $9,7482012Revenue 2013: $456,675Expenses 2013: $503,336Net Income 2013: -$46,6612013Revenue 2014: $490,008Expenses 2014: $471,238Net Income 2014: $18,7702014Revenue 2015: $604,438Expenses 2015: $546,175Net Income 2015: $58,2632015Revenue 2016: $567,496Expenses 2016: $576,236Net Income 2016: -$8,7402016Revenue 2017: $418,424Expenses 2017: $474,209Net Income 2017: -$55,7852017Revenue 2018: $430,309Expenses 2018: $451,116Net Income 2018: -$20,8072018Revenue 2019: $449,392Expenses 2019: $450,309Net Income 2019: -$9172019Revenue 2020: $413,311Expenses 2020: $370,833Net Income 2020: $42,4782020Revenue 2021: $404,032Expenses 2021: $304,408Net Income 2021: $99,6242021Revenue 2022: $380,028Expenses 2022: $407,249Net Income 2022: -$27,2212022Revenue 2023: $419,977Expenses 2023: $416,097Net Income 2023: $3,8802023Revenue 2024: $419,951Expenses 2024: $413,760Net Income 2024: $6,1912024

Highlighted filing

2014

Revenue$490,008
Expenses$471,238
Net Income$18,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$490,008
Mission and Program Overview

Mission

To help leaders identify strengths and improvement opportunities and builds networks that bring information, resources, knowledge and best practices to organizations desiring to improve.

Performance Excellence Network identifies strengths and improvement opportunities and builds networks that bring information, resources, knowledge, and best practices to organizations, individuals, and communities desiring to improve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,663$35,767▲ $31,104
Accounts Receivable$75,660$28,195▼ $47,465
Prepaid Expenses and Deferred Charges$532$0▼ $532
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$80,855$63,962▼ $16,893
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$26,618-
Accounts Payable and Accrued Expenses$71,017$18,653▼ $52,364
Deferred Revenue$9,750--
Other Liabilities$167--
Total Liabilities$80,934$45,271▼ $35,663
Net Assets / Fund Balance
Unrestricted Net Assets$-79$18,691▲ $18,770
Total Net Assets Fund Balance$-79$18,691▲ $18,770
Total Liabilities and Net Assets / Fund Balance$80,855$63,962▼ $16,893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian LassiterPresidentFT$99,742$99,742

Board Members and Trustees

NameTitle
Peter CarryerChairman
Dave BrucksDirector
Jeri MeolaDirector
Jim NelsonDirector
Joyce HelensDirector
Justin GilbertDirector
Kathy BurnhamDirector
Keith DixonDirector
Kevin BjorkDirector
Klint WillertDirector
Steve McDonaldDirector
Tony WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$485,000
Investment Income
$0
Other Revenue
$4,008
All Other Contributions
$1,000
Change in Net Assets
$18,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,008
Total Revenue per Audited Statements
$490,008
Total Revenue per Form 990
$490,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,414
Salaries, Compensation, and Employee Benefits$215,824
Total Fundraising Expense$23,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,807$19,948$4,987$99,742
Fees for Services Other$73,901$19,707$4,927$98,535
Other Salaries and Wages$59,660$15,910$3,977$79,547
Travel$29,300$7,813$1,953$39,066
Payroll Taxes$17,658$4,709$1,177$23,544
Other Employee Benefits$9,743$2,598$650$12,991
All Other Expenses$6,544$1,744$437$8,725
Other Expenses$4,668$1,245$311$6,224
Information Technology$3,868$1,032$258$5,158
Conferences and Meetings$1,379$368$92$1,839
Insurance$825$220$56$1,101
Interest$826$220$55$1,101
Total Functional Expenses$353,427$94,247$23,564$471,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,238
Total Expenses per Audited Statements$471,238
Total Expenses per Form 990$471,238
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

Reviewed by Finance Committee and then full governing board for acceptance prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Council for Quality
EIN
41-1645157
Phone
6519176240
Address
1821 UNIVERSITY AVENUE W, ST PAUL, MN 55104

Signing Officer

Name
Brian Lassiter
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lassiter
Formed
1989
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
120

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Raw XML AppendixShowing 400 of 483 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018653
IRS990/AccountsReceivableGrp/BOYAmt075660
IRS990/AccountsReceivableGrp/EOYAmt028195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Performance Excellence Network identifies strengths and improvement opportunities and builds networks that bring information, resources, knowledge, and best practices to organizations, individuals, and communities desiring to improve.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/FundraisingAmt0437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06544
IRS990/AllOtherExpensesGrp/TotalAmt08725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRIAN LASSITER
IRS990/BooksInCareOfDetail/PhoneNum06519176240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 UNIVERSITY AVENUE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04663
IRS990/CashNonInterestBearingGrp/EOYAmt035767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04987
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099742
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt092
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0368
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01379
IRS990/ConferencesMeetingsGrp/TotalAmt01839
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0255414
IRS990/CYOtherRevenueAmt04008
IRS990/CYProgramServiceRevenueAmt0485000
IRS990/CYRevenuesLessExpensesAmt018770
IRS990/CYSalariesCompEmpBnftPaidAmt0215824
IRS990/CYTotalExpensesAmt0471238
IRS990/CYTotalFundraisingExpenseAmt023564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490008
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Assessment:Through a voluntary Board of Evaluators, provides diagnostic assessments for organizations desiring to improve performance and outcomes. This program helps leaders identify and prioritize strengths and improvement opportunities, helping organizations focus, align, and optimize resources. In 2014, conducted 5 Performance Excellence Award assessments and 7 Consultative and Self-Assessments. Education:Provides training, workshops, seminars, conferences to leaders, professionals, and the general public in all sectors of the economy (business, education, healthcare, nonprofits, and governmental agencies). Education focuses on best practices and methods to improve individual, organizational, and/or community performance. Education also includes training for non-profit Board of Evaluators. In 2014, PEN trained 60 Evaluators and trained/served over 2000 leaders/professionals (over 200 in workshops/seminars, 650 in conferences, and over 1200 in monthly breakfast forums).Recognition:Recognizes organizations in Minnesota, South Dakota, and North Dakota that are using quality and continuous improvement principles to improve outcomes. Recognizes volunteers who provide time and expertise to helping organizations and communities in the Upper Midwest improve performance. In 2014, recognized 12 organizations for their improvement efforts and 60 volunteers for their services as Evaluators.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0353427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04927
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019707
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073901
IRS990/FeesForServicesOtherGrp/TotalAmt098535
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Dave Brucks
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Bjork
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Carryer
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Helens
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeri Meola
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tony Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm11Klint Willert
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Lassiter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01032
IRS990/InformationTechnologyGrp/ProgramServicesAmt03868
IRS990/InformationTechnologyGrp/TotalAmt05158
IRS990/InsuranceGrp/FundraisingAmt056
IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt0825
IRS990/InsuranceGrp/TotalAmt01101
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt055
IRS990/InterestGrp/ManagementAndGeneralAmt0220
IRS990/InterestGrp/ProgramServicesAmt0826
IRS990/InterestGrp/TotalAmt01101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Performance Excellence Network (formerly the Minnesota Council for Quality) is a non-profit that advances improvement and performance excellence. We identify strengths and improvement opportunities and build networks that bring information, resources, knowledge, and best practices to organizations, individuals, and communities desiring to improve.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-79
IRS990/NetAssetsOrFundBalancesEOYAmt018691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012991
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Equipment Expense
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02888
IRS990/OtherExpensesGrp/FundraisingAmt11134
IRS990/OtherExpensesGrp/FundraisingAmt2662
IRS990/OtherExpensesGrp/FundraisingAmt3311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31245
IRS990/OtherExpensesGrp/ProgramServicesAmt043309
IRS990/OtherExpensesGrp/ProgramServicesAmt117014
IRS990/OtherExpensesGrp/ProgramServicesAmt29925
IRS990/OtherExpensesGrp/ProgramServicesAmt34668
IRS990/OtherExpensesGrp/TotalAmt057746
IRS990/OtherExpensesGrp/TotalAmt122685
IRS990/OtherExpensesGrp/TotalAmt213234
IRS990/OtherExpensesGrp/TotalAmt36224
IRS990/OtherLiabilitiesGrp/BOYAmt0167
IRS990/OtherRevenueTotalAmt04008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059660
IRS990/OtherSalariesAndWagesGrp/TotalAmt079547
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04709
IRS990/PayrollTaxesGrp/ProgramServicesAmt017658
IRS990/PayrollTaxesGrp/TotalAmt023544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brian Lassiter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1310465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1310465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174828
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300161
IRS990/PYOtherRevenueAmt076808
IRS990/PYProgramServiceRevenueAmt0205039
IRS990/PYRevenuesLessExpensesAmt0-46661
IRS990/PYSalariesCompEmpBnftPaidAmt0203175
IRS990/PYTotalExpensesAmt0503336
IRS990/PYTotalRevenueAmt0456675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0770469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770469
IRS990ScheduleA/TotalSupportAmt0766484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0471238
IRS990ScheduleD/RevenueSubtotalAmt0490008
IRS990ScheduleD/TotalExpensesPerForm990Amt0471238
IRS990ScheduleD/TotalRevenuePerForm990Amt0490008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Finance Committee and then full governing board for acceptance prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$4.20$4.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$4.20$4.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$3.80$4.07$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$4.04$3.04$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.55$4.13$3.71$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.12$4.49$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$4.30$4.51$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.33$4.18$4.74$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$5.67$5.76$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.30$0.77$6.04$5.46$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.45$0.19$4.90$4.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.00$4.57$5.03$0.47
2012Summary only. Only limited summary data is available for this year.$0.74$0.27$0.47$4.01$3.91$0.10
2011Summary only. Only limited summary data is available for this year.$0.73$0.36$0.37$4.01$4.28$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.11$0.64$3.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits