Civic Intelligence

Downtown Minneapolis Transportation Management Organization

990 • Fiscal year 2018 • EIN 41-1710866

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,748

Up $44,571 (+82%) from 2017

Net Assets

Up

$95,872

Up $51,830 (+118%) from 2017

Liabilities

Down

$2,876

Down $7,259 (-72%) from 2017

Revenue

Down

$415,310

Down $881 (-0.2%) from 2017

Expenses

Up

$405,366

Up $45,256 (+13%) from 2017

Net Income

Down

$9,944

Down $46,137 (-82%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$98,748
Liabilities$2,876
Net Assets$95,872

Operations Trend

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

2018

Revenue$415,310
Expenses$405,366
Net Income$9,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$439,498
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
Cash and Non-Interest-Bearing Accounts$3,176$58,940▲ $55,764
Accounts Receivable$46,995$36,568▼ $10,427
Inventories for Sale or Use$4,006$252▼ $3,754
Total Assets$54,177$98,748▲ $44,571
Other Assets Total-$2,988-
Liabilities
Other Liabilities$7,128$1,615▼ $5,513
Accounts Payable and Accrued Expenses$3,007$1,261▼ $1,746
Total Liabilities$10,135$2,876▼ $7,259
Net Assets / Fund Balance
Unrestricted Net Assets$44,042$95,872▲ $51,830
Total Net Assets Fund Balance$44,042$95,872▲ $51,830
Total Liabilities and Net Assets / Fund Balance$54,177$98,748▲ $44,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Morse MartiExecutive DiFT$49,400$15,600$65,000

Board Members and Trustees

NameTitle
Tod NorgrenPresident
Alex CecchiniDirector
Bettina HoyeDirector
Gena JanetkaDirector
John WheatonDirector
Katie BongardDirector
Kevin LewisDirector
Kevin ReichDirector
Laura Monn GinsburgDirector
Lee DavisDirector
Lisa BenderDirector
Perce CanserDirector
Yingling FanDirector
Nicolle TothTreasurer
Alicia CozineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$419,740
Program Service Revenue
$2,070
Investment Income
$0
Other Revenue
$-6,500
All Other Contributions
$10,700
Change in Net Assets
$9,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,074
Other Expenses$141,292
Total Fundraising Expense$2,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,514$8,891$1,837$150,242
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Occupancy$60,000--$60,000
Advertising$25,936$798$285$27,019
Other Employee Benefits$23,235$2,471$33$25,739
Fees for Services Accounting$22,959$7$8$22,974
Payroll Taxes$15,753$696$141$16,590
Fees for Services Other$10,697$1,467$106$12,270
Office Expenses$6,660$2,449$1$9,110
Pension Plan Contributions$6,055$373$75$6,503
Travel$3,614$154$37$3,805
Insurance$3,712--$3,712
Information Technology$2,397$5-$2,402
Total Functional Expenses$385,532$17,311$2,523$405,366
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
Other Payables$1,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Jonathan Weinhagen
Title
President
Phone
6124667170
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Norgren
Formed
1992
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
7

Preparer

Firm
Cummings Keegan & Co Pllp
Address
7570 WEST 147TH STREET STE 120, APPLE VALLEY, MN 55124
Preparer
Jennifer Gostovic
Phone
9523452500
Raw XML Appendix398 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/BOYAmt03007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01261
IRS990/AccountsReceivableGrp/BOYAmt046995
IRS990/AccountsReceivableGrp/EOYAmt036568
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ADVOCATES FOR AND PROMOTES A SUSTAINABLE TRANSIT AND TRANSPORTATION SYSTEM THAT SUPPORTS A VITAL AND GROWING DOWNTOWN MINNEAPOLIS.
IRS990/AdvertisingGrp/FundraisingAmt0285
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0798
IRS990/AdvertisingGrp/ProgramServicesAmt025936
IRS990/AdvertisingGrp/TotalAmt027019
IRS990/AllOtherContributionsAmt010700
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY MORSE MARTI
IRS990/BooksInCareOfDetail/PhoneNum06123771967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 NICOLLET MALL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03176
IRS990/CashNonInterestBearingGrp/EOYAmt058940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt024188
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141292
IRS990/CYOtherRevenueAmt0-6500
IRS990/CYProgramServiceRevenueAmt02070
IRS990/CYRevenuesLessExpensesAmt09944
IRS990/CYSalariesCompEmpBnftPaidAmt0264074
IRS990/CYTotalExpensesAmt0405366
IRS990/CYTotalFundraisingExpenseAmt02523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0IN 2018, THE DOWNTOWN MINNEAPOLIS TRANSPORTATION MANAGEMENT ORGANIZATION (DOING BUSINESS AS MOVE MINNEAPOLIS) PROMOTED ALTERNATIVES TO DRIVE-SOLO COMMUTING TO DOWNTOWN EMPLOYERS AND THEIR WORKFORCES. MOVE MINNEAPOLIS ENCOURAGED USE OF PUBLIC TRANSIT, BICYCLES, TELEWORK, FLEXIBLE WORK SCHEDULING, WALKING, CARPOOLING, VANPOOLING, SHARED MOBILITY AND OTHER FLEXIBLE, MULTIMODAL COMMUTING SOLUTIONS AT DOZENS OF IN-HOUSE, EMPLOYER-SPONSORED, OR COMMUNITY-BASED OUTREACH EVENTS. MOVE MINNEAPOLIS REGISTERED 1,837 CARPOOLS AND RENTED 120 BIKE LOCKERS. THE MOVE MINNEAPOLIS WEBSITE ATTRACTED 34,481 UNIQUE VISITORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOVE MINNEAPOLIS
IRS990/DonatedServicesAndUseFcltsAmt041886
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0385532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022959
IRS990/FeesForServicesAccountingGrp/TotalAmt022974
IRS990/FeesForServicesOtherGrp/FundraisingAmt0106
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01467
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010697
IRS990/FeesForServicesOtherGrp/TotalAmt012270
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515600
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE BONGARD
IRS990/Form990PartVIISectionAGrp/PersonNm2PERCE CANSER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA COZINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX CECCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6YINGLING FAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA MONN GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm8GENA JANETKA
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTINA HOYE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm11TOD NORGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN REICH
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLLE TOTH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MORSE MARTI
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1549400
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0409040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439498
IRS990/GrossSalesOfInventoryAmt017479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05
IRS990/InformationTechnologyGrp/ProgramServicesAmt02397
IRS990/InformationTechnologyGrp/TotalAmt02402
IRS990/InsuranceGrp/ProgramServicesAmt03712
IRS990/InsuranceGrp/TotalAmt03712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0252
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION ADVOCATES FOR AND PROMOTES A SUSTAINABLE TRANSIT AND TRANSPORTATION SYSTEM THAT SUPPORTS A VITAL AND GROWING DOWNTOWN MINNEAPOLIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044042
IRS990/NetAssetsOrFundBalancesEOYAmt095872
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6709
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/FundraisingAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02449
IRS990/OfficeExpensesGrp/ProgramServicesAmt06660
IRS990/OfficeExpensesGrp/TotalAmt09110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025739
IRS990/OtherLiabilitiesGrp/BOYAmt07128
IRS990/OtherLiabilitiesGrp/EOYAmt01615
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150242
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0696
IRS990/PayrollTaxesGrp/ProgramServicesAmt015753
IRS990/PayrollTaxesGrp/TotalAmt016590
IRS990/PensionPlanContributionsGrp/FundraisingAmt075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06055
IRS990/PensionPlanContributionsGrp/TotalAmt06503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOD NORGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARPOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0127409
IRS990/PYOtherRevenueAmt08952
IRS990/PYProgramServiceRevenueAmt019270
IRS990/PYRevenuesLessExpensesAmt056081
IRS990/PYSalariesCompEmpBnftPaidAmt0232701
IRS990/PYTotalExpensesAmt0360110
IRS990/PYTotalRevenueAmt0416191
IRS990/ReconcilationRevenueExpnssAmt09944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalLiabilityAmt01615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED OUTSIDE CONSULTANTS TO ADVISE ON STRATEGIC PLANNING AND CERTAIN FUNCTIONS OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD IS GIVEN A DRAFT OF THE FORM 990 AND HAS FIVE DAYS TO REVIEW AND GIVE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3DOWNTOWN MINNEAPOLIS TMO MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054177
IRS990/TotalAssetsEOYAmt098748
IRS990/TotalAssetsGrp/BOYAmt054177
IRS990/TotalAssetsGrp/EOYAmt098748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419740
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010135
IRS990/TotalLiabilitiesEOYAmt02876
IRS990/TotalLiabilitiesGrp/BOYAmt010135
IRS990/TotalLiabilitiesGrp/EOYAmt02876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095872
IRS990/TotalOtherCompensationAmt015600
IRS990/TotalProgramServiceExpensesAmt0385532
IRS990/TotalProgramServiceRevenueAmt02070
IRS990/TotalReportableCompFromOrgAmt049400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098748
IRS990/TravelGrp/FundraisingAmt037
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt03614
IRS990/TravelGrp/TotalAmt03805
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095872
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0MOVEMPLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WEINHAGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06124667170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MINNEAPOLIS TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0411710866
ReturnHeader/Filer/PhoneNum06123771967
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 NICOLLET MALL SUITE 100
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D1083E55A4FD76F57C5A4DEA8CA59CB2A3DADDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A526968E88C8C8639DFFAED2A271015557834541
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.144.8.18
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411227298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINGS KEEGAN & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07570 WEST 147TH STREET STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09523452500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GOSTOVIC
ReturnHeader/ReturnTs02019-08-26T16:48:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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