Civic Intelligence

Downtown Minneapolis Transportation Management Organization

990 • Fiscal year 2016 • EIN 41-1710866

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.mplstmo.org

View Organization Page

505 NICOLLET MALL Suite 100Minneapolis, MN 55402

(612) 466-7170

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$29,372

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$67,276

Down $172,119 (-72%) from 2015

Net Assets

Down

$39,905

Down $172,577 (-81%) from 2015

Liabilities

Up

$27,371

Up $458 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin12th percentile

Revenue

Down

$308,939

Down $58,951 (-16%) from 2015

Expenses

Down

$388,072

Down $39,122 (-9.2%) from 2015

Net Income

Down

-$79,133

Down $19,829 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $343,037Liabilities 2011: $29,434Net Assets 2011: $313,6032011Assets 2012: $649,392Liabilities 2012: $27,773Net Assets 2012: $621,6192012Assets 2013: $258,743Liabilities 2013: $9,172Net Assets 2013: $249,5712013Assets 2014: $279,069Liabilities 2014: $18,326Net Assets 2014: $260,7432014Assets 2015: $239,395Liabilities 2015: $26,913Net Assets 2015: $212,4822015Assets 2016: $67,276Liabilities 2016: $27,371Net Assets 2016: $39,9052016Assets 2017: $54,177Liabilities 2017: $10,135Net Assets 2017: $44,0422017Assets 2018: $98,748Liabilities 2018: $2,876Net Assets 2018: $95,8722018Assets 2019: $215,384Liabilities 2019: $44,908Net Assets 2019: $170,4762019Assets 2020: $258,454Liabilities 2020: $35,743Net Assets 2020: $222,7112020Assets 2021: $362,523Liabilities 2021: $37,446Net Assets 2021: $325,0772021Assets 2022: $267,197Liabilities 2022: $3,176Net Assets 2022: $264,0212022Assets 2023: $269,429Liabilities 2023: $46,915Net Assets 2023: $222,5142023Assets 2024: $312,874Liabilities 2024: $20,290Net Assets 2024: $292,5842024

Highlighted filing

2016

Assets$67,276
Liabilities$27,371
Net Assets$39,905
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $427,895Expenses 2011: $421,523Net Income 2011: $6,3722011Expenses 2012: $476,5082012Revenue 2013: $431,812Expenses 2013: $444,649Net Income 2013: -$12,8372013Revenue 2014: $367,367Expenses 2014: $404,212Net Income 2014: -$36,8452014Revenue 2015: $367,890Expenses 2015: $427,194Net Income 2015: -$59,3042015Revenue 2016: $308,939Expenses 2016: $388,072Net Income 2016: -$79,1332016Revenue 2017: $416,191Expenses 2017: $360,110Net Income 2017: $56,0812017Revenue 2018: $415,310Expenses 2018: $405,366Net Income 2018: $9,9442018Revenue 2019: $487,819Expenses 2019: $413,215Net Income 2019: $74,6042019Revenue 2020: $551,021Expenses 2020: $498,786Net Income 2020: $52,2352020Revenue 2021: $509,033Expenses 2021: $406,667Net Income 2021: $102,3662021Revenue 2022: $477,659Expenses 2022: $538,715Net Income 2022: -$61,0562022Revenue 2023: $546,327Expenses 2023: $587,834Net Income 2023: -$41,5072023Revenue 2024: $613,527Expenses 2024: $543,457Net Income 2024: $70,0702024

Highlighted filing

2016

Revenue$308,939
Expenses$388,072
Net Income-$79,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$311,255
Mission and Program Overview

Mission

The organization advocates for and promotes a sustainable transit and transportation system that supports a vital and growing downtown minneapolis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$164,582$0▼ $164,582
Cash and Non-Interest-Bearing Accounts$58,114$44,255▼ $13,859
Accounts Receivable$6,699$17,665▲ $10,966
Inventories for Sale or Use$5,546$5,356▼ $190
Prepaid Expenses and Deferred Charges$3,875$0▼ $3,875
Savings and Temporary Cash Investments$0$0→ $0
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
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$239,395$67,276▼ $172,119
Other Assets Total$579$0▼ $579
Liabilities
Accounts Payable and Accrued Expenses$26,913$27,371▲ $458
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$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,913$27,371▲ $458
Net Assets / Fund Balance
Unrestricted Net Assets$212,482$39,905▼ $172,577
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$212,482$39,905▼ $172,577
Total Liabilities and Net Assets / Fund Balance$239,395$67,276▼ $172,119
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan MaclaughlinPast Executive DirectorFT$29,372$29,372

Board Members and Trustees

NameTitle
Tina HoyeChair
John WheatonVice Chair
Alicia CozineDirector
Andrea MardockDirector
Ben ShardlowDirector
Carol FylnnDirector
Gena JanetkaDirector
Katie BongardDirector
Kevin LewisDirector
Kevin ReichDirector
Lee DavisDirector
Lisa BenderDirector
Peter WageniusDirector
Sneha SinghDirector
Tim BicknellDirector
Tod NorgrenDirector
Nicolle Toth-braunbergerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$266,042
Program Service Revenue
$17,960
Investment Income
$14
Other Revenue
$24,923
All Other Contributions
$266,042
Change in Net Assets
$-79,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,976
Other Expenses$168,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,424--$140,424
Occupancy$67,471--$67,471
Fees for Services Management$38,675--$38,675
Other Employee Benefits$37,406--$37,406
Current Officers, Directors, Trustees, and Key Employees$29,372--$29,372
Advertising$18,299--$18,299
Fees for Services Accounting$17,531--$17,531
Payroll Taxes$12,774--$12,774
Information Technology$3,786--$3,786
All Other Expenses$2,899--$2,899
Insurance$2,667--$2,667
Travel$2,572--$2,572
Office Expenses$2,054--$2,054
Other Expenses$523--$523
Total Functional Expenses$388,072$0$0$388,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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$0→ $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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line Llb

“990 review process the executive board is given a draft of the 990 and has five days to review and give comments.”

Form 990, Part VI, Section A, Line 2

“From time to time, certain board members may have business relationships with each other because they also serve on other boards and/or may share the same clients.”

Form 990, Part VI, Section C, Line 19

“Downtown minneapolis tmo makes its financial statements and governing documents available to the public upon request.”

Form 990, Part VI, Section B, Lines 12A, 13, 14

“As of the end of the filing period, December 31, 2016, The Organization did not have a written conflict of interest policy, whistleblower policy or document retention and destruction policy. However, in 2017 these policies have been written and put into place within The Organization.”

Filing and Contact Details

Filer

Filer Name
Downtown Minneapolis Transportation
EIN
41-1710866
In Care Of
% MARY MORSE MARTI
Phone
6124667170
Address
505 NICOLLET MALL Suite 100, MINNEAPOLIS, MN 55402

Signing Officer

Name
Bettina Hoye
Title
Board Chair
Phone
6123703987
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hoye
Formed
1992
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Michele Jensrud CPA
Phone
6123325500
Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION ADVOCATES FOR AND PROMOTES A SUSTAINABLE TRANSIT AND TRANSPORTATION SYSTEM THAT SUPPORTS A VITAL AND GROWING DOWNTOWN MINNEAPOLIS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt039905
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,276
Liabilities
$27,371
Net assets
$39,905
Revenue
$308,939
Expenses
$388,072
Net income
-$79,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.20$2.93$6.14$5.43$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.47$2.23$5.46$5.88$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$4.78$5.39$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.37$3.25$5.09$4.07$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.36$2.23$5.51$4.99$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.45$1.70$4.88$4.13$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$4.15$4.05$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$4.16$3.60$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$3.09$3.88$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.27$2.12$3.68$4.27$0.59
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.18$2.61$3.67$4.04$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.09$2.50$4.32$4.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.28$6.22$4.77
2011Summary only. Only limited summary data is available for this year.$3.43$0.29$3.14$4.28$4.22$0.06