Civic Intelligence

Minnesota Council for Quality Inc.

990 • Fiscal year 2015 • EIN 41-1645157

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

1821 University Ave W S-256St Paul, MN 55104

(651) 917-6240

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$102,984

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$107,024

Up $43,062 (+67%) from 2014

Net Assets

Up

$76,954

Up $58,263 (+312%) from 2014

Liabilities

Down

$30,070

Down $15,201 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$604,438

Up $114,430 (+23%) from 2014

Expenses

Up

$546,175

Up $74,937 (+16%) from 2014

Net Income

Up

$58,263

Up $39,493 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$107,024
Liabilities$30,070
Net Assets$76,954
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$604,438
Expenses$546,175
Net Income$58,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$604,438
Mission and Program Overview

Mission

The 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.

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
Accounts Receivable$28,195$81,963▲ $53,768
Cash and Non-Interest-Bearing Accounts$35,767$21,061▼ $14,706
Prepaid Expenses and Deferred Charges-$4,000-
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$63,962$107,024▲ $43,062
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,653$23,912▲ $5,259
Unsecured Notes Loans Payable$26,618$6,158▼ $20,460
Total Liabilities$45,271$30,070▼ $15,201
Net Assets / Fund Balance
Unrestricted Net Assets$18,691$76,954▲ $58,263
Total Net Assets Fund Balance$18,691$76,954▲ $58,263
Total Liabilities and Net Assets / Fund Balance$63,962$107,024▲ $43,062
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LassiterPresidentFT$102,984$102,984

Board Members and Trustees

NameTitle
Dave BrucksDirector
Jeri MeolaDirector
Jim NelsonDirector
Justin GilbertDirector
Kathy BurnhamDirector
Klint WillertDirector
Rachelle SchultzDirector
Steve McDonaldDirector
Tony WagnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,165
Program Service Revenue
$339,348
Investment Income
$0
Other Revenue
$7,925
Change in Net Assets
$58,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,438
Total Revenue per Audited Statements
$604,438
Total Revenue per Form 990
$604,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,470
Salaries, Compensation, and Employee Benefits$215,705
Total Fundraising Expense$13,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,238$20,597$5,149$102,984
Other Salaries and Wages$64,136$17,103$4,276$85,515
Fees for Services Other$51,107--$51,107
Fees for Services Accounting-$34,321-$34,321
Travel$20,050$5,347$1,336$26,733
Other Employee Benefits$10,365$2,764$691$13,820
Payroll Taxes$10,040$2,677$669$13,386
Occupancy$6,015$1,604$401$8,020
Other Expenses$4,484$1,196$299$5,979
All Other Expenses$3,412$911$226$4,549
Conferences and Meetings$1,440$384$96$1,920
Insurance$1,261$336$85$1,682
Interest-$1,271-$1,271
Total Functional Expenses$444,436$88,511$13,228$546,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,175
Total Expenses per Audited Statements$546,175
Total Expenses per Form 990$546,175
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure of potential conflicts and discussion/resolution by board as needed.”

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 AVE W S-256, ST PAUL, MN 55104

Signing Officer

Name
Brian Lassiter
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
110

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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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.
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IRS990/OccupancyGrp/TotalAmt08020
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013820
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
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IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt0546175
IRS990ScheduleD/RevenueSubtotalAmt0604438
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IRS990ScheduleD/TotalRevenuePerForm990Amt0604438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Finance Committee and then full governing board for acceptance prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure of potential conflicts and discussion/resolution by board as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,024
Liabilities
$30,070
Net assets
$76,954
Revenue
$604,438
Expenses
$546,175
Net income
$58,263
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