Civic Intelligence

Downtown Minneapolis Transportation Management Organization

990 • Fiscal year 2017 • EIN 41-1710866

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileMOVEMPLS.ORG

View Organization Page

505 Nicollet Mall Suite 100Minneapolis, MN 55402

(612) 377-1967

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$46,542

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$54,177

Down $13,099 (-19%) from 2016

Net Assets

Up

$44,042

Up $4,137 (+10%) from 2016

Liabilities

Down

$10,135

Down $17,236 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$416,191

Up $107,252 (+35%) from 2016

Expenses

Down

$360,110

Down $27,962 (-7.2%) from 2016

Net Income

Up

$56,081

Up $135,214 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$54,177
Liabilities$10,135
Net Assets$44,042
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$416,191
Expenses$360,110
Net Income$56,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$417,541
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
Accounts Receivable$17,665$46,995▲ $29,330
Inventories for Sale or Use$5,356$4,006▼ $1,350
Cash and Non-Interest-Bearing Accounts$44,255$3,176▼ $41,079
Total Assets$67,276$54,177▼ $13,099
Liabilities
Other Liabilities-$7,128-
Accounts Payable and Accrued Expenses$27,371$3,007▼ $24,364
Total Liabilities$27,371$10,135▼ $17,236
Net Assets / Fund Balance
Unrestricted Net Assets$39,905$44,042▲ $4,137
Total Net Assets Fund Balance$39,905$44,042▲ $4,137
Total Liabilities and Net Assets / Fund Balance$67,276$54,177▼ $13,099
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Morse MartiExecutive DiFT$46,542$46,542

Board Members and Trustees

NameTitle
Bettina HoyePresident
Alicia CozineDirector
Andrea MardockDirector
Ben ShardlowDirector
Carol FlynnDirector
Gena JanetkaDirector
John WheatonDirector
Katie BongardDirector
Kevin LewisDirector
Kevin ReichDirector
Lee DavisDirector
Lisa BenderDirector
Peter WageniusDirector
Tim BicknellDirector
Nicolle TothTreasurer
Tod NorgrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,969
Program Service Revenue
$19,270
Investment Income
$0
Other Revenue
$8,952
All Other Contributions
$52,397
Change in Net Assets
$56,081

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$52,287
Total Noncash Contributions1$52,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,701
Other Expenses$127,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,152--$139,152
Current Officers, Directors, Trustees, and Key Employees$38,991$7,551-$46,542
Fees for Services Management$33,994--$33,994
Fees for Services Accounting$25,027$5,301-$30,328
Occupancy$25,050$4,950-$30,000
Other Employee Benefits$27,932--$27,932
Advertising$18,313--$18,313
Payroll Taxes$13,627--$13,627
Insurance$7,009--$7,009
Pension Plan Contributions$5,448--$5,448
Travel$1,909$866-$2,775
Fees for Services Other$2,482$83-$2,565
Information Technology$2,160--$2,160
Office Expenses$220$45-$265
Total Functional Expenses$341,314$18,796$0$360,110
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,292
Other Payables$836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization used outside consultants to advise on strategic planning and certain functions of the executive director.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“All board members and staff are required to sign this written policy annually, on or about june 30th. Signatures are filed in corporate records. Their signature represents that they have an official relationship with move minneapolis, that they have received a current copy of the coip, and that they have read, understand, and agree to comply with the policy.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Downtown Minneapolis Transportation
EIN
41-1710866
Phone
6123771967
Address
505 NICOLLET MALL SUITE 100, MINNEAPOLIS, MN 55402
Doing Business As
Move Minneapolis

Signing Officer

Name
Tod Norgren
Title
Vice President
Phone
6124667170
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Norgren
Formed
1992
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Cummings Keegan & Co Pllp
Address
7570 WEST 147TH STREET STE 120, APPLE VALLEY, MN 55124
Preparer
Jennifer Gostovic
Phone
9523452500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“TRANSPORTATION OPTIONS.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139152
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013627
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IRS990/PensionPlanContributionsGrp/TotalAmt05448
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IRS990/PrincipalOfficerNm0TOD NORGREN
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
IRS990ScheduleD/TotalLiabilityAmt07128
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt052287
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USED OUTSIDE CONSULTANTS TO ADVISE ON STRATEGIC PLANNING AND CERTAIN FUNCTIONS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS GIVEN A DRAFT OF THE FORM 990 AND HAS FIVE DAYS TO REVIEW AND GIVE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO SIGN THIS WRITTEN POLICY ANNUALLY, ON OR ABOUT JUNE 30TH. SIGNATURES ARE FILED IN CORPORATE RECORDS. THEIR SIGNATURE REPRESENTS THAT THEY HAVE AN OFFICIAL RELATIONSHIP WITH MOVE MINNEAPOLIS, THAT THEY HAVE RECEIVED A CURRENT COPY OF THE COIP, AND THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOWNTOWN MINNEAPOLIS TMO MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341314
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt046542
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IRS990/TravelGrp/ManagementAndGeneralAmt0866
IRS990/TravelGrp/ProgramServicesAmt01909
IRS990/TravelGrp/TotalAmt02775
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt039905
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GOSTOVIC
ReturnHeader/ReturnTs02018-08-17T08:16:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,177
Liabilities
$10,135
Net assets
$44,042
Revenue
$416,191
Expenses
$360,110
Net income
$56,081
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
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$4.16$3.60$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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