Civic Intelligence

Minnesota Compassion

990EZ • Fiscal year 2017 • EIN 41-1849568

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 03, 2017

Organization Profilen/a
20697 Vergus AvenuePrior Lake, MN 55372

(952) 492-2499

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$23,409

Flat from 2017

Net Assets

$23,409

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Flat

$15,888

Flat from 2017

Expenses

Flat

$9,654

Flat from 2017

Net Income

Flat

$6,234

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2010: $19,714Net Assets 2010: $19,7142010Assets 2011: $16,878Net Assets 2011: $16,8782011Assets 2012: $15,515Net Assets 2012: $15,5152012Assets 2013: $12,194Net Assets 2013: $12,1942013Assets 2014: $11,542Liabilities 2014: $0Net Assets 2014: $11,5422014Assets 2015: $17,686Liabilities 2015: $0Net Assets 2015: $17,6862015Assets 2016: $17,139Liabilities 2016: $0Net Assets 2016: $17,1392016Assets 2017: $23,409Liabilities 2017: $0Net Assets 2017: $23,4092017Assets 2017: $23,409Liabilities 2017: $02017Assets 2018: $24,142Liabilities 2018: $0Net Assets 2018: $24,1422018Assets 2019: $21,336Liabilities 2019: $0Net Assets 2019: $21,3362019Assets 2020: $22,324Liabilities 2020: $0Net Assets 2020: $22,3242020Assets 2021: $30,229Liabilities 2021: $0Net Assets 2021: $30,2292021Assets 2022: $38,565Liabilities 2022: $0Net Assets 2022: $38,5652022Assets 2023: $40,621Liabilities 2023: $02023Assets 2024: $37,813Liabilities 2024: $02024Assets 2025: $35,603Liabilities 2025: $0Net Assets 2025: $35,6032025

Highlighted filing

2017

Assets$23,409
Liabilities$0
Net Assets$23,409
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $15,818Expenses 2010: $2,946Net Income 2010: $12,8722010Revenue 2011: $13,123Expenses 2011: $15,959Net Income 2011: -$2,8362011Revenue 2012: $23,199Expenses 2012: $24,562Net Income 2012: -$1,3632012Revenue 2013: $13,950Expenses 2013: $17,271Net Income 2013: -$3,3212013Revenue 2014: $61,046Expenses 2014: $61,698Net Income 2014: -$6522014Revenue 2015: $15,431Expenses 2015: $9,287Net Income 2015: $6,1442015Revenue 2016: $75,623Expenses 2016: $76,170Net Income 2016: -$5472016Revenue 2017: $15,888Expenses 2017: $9,654Net Income 2017: $6,2342017Revenue 2017: $15,888Expenses 2017: $9,654Net Income 2017: $6,2342017Revenue 2018: $9,981Expenses 2018: $9,226Net Income 2018: $7552018Revenue 2019: $13,065Expenses 2019: $15,871Net Income 2019: -$2,8062019Revenue 2020: $14,378Expenses 2020: $13,390Net Income 2020: $9882020Revenue 2021: $11,985Expenses 2021: $4,080Net Income 2021: $7,9052021Revenue 2022: $11,975Expenses 2022: $3,639Net Income 2022: $8,3362022Revenue 2023: $12,477Expenses 2023: $10,421Net Income 2023: $2,0562023Revenue 2024: $16,850Expenses 2024: $19,658Net Income 2024: -$2,8082024Revenue 2025: $12,325Expenses 2025: $14,535Net Income 2025: -$2,2102025

Highlighted filing

2017

Revenue$15,888
Expenses$9,654
Net Income$6,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$15,888
Mission and Program Overview

Mission

Provide financial assistance to those in need who do not qualify for assistance through other organizations. Individual's situation is reviewed, and assistance is provided to those that are found to still be in need.

Program Services

DescriptionGrantsExpenses
Payments to individals or organizations in need of assistance. Payments have been used for rent, prescriptions, car bills, utility assistance, and other various needs.$8,229$8,242
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HartmanPresidentPT$0--
Tammy HartmanVice PresidentPT$0--
Angie SwansonSecretaryPT$0--
Randy SchuldtTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Compassion
EIN
41-1849568
Phone
9524922499
Address
20697 Vergus Avenue, Prior Lake, MN 55372

Signing Officer

Name
Kevin Hartman
Title
President
Phone
9524922499
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MN Annual Fee. Amount: 25. Description: Website & Advertising. Amount: 149. Description: Bank fees. Amount: 13. Total to Form 990-EZ, line 16: 187.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Other Changes in Net Assets. Amount: 36.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN HARTMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09524922499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020697 VERGUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prior Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015888
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023409
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08229
IRS990EZ/GrossReceiptsAmt015888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Randy Schuldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt036
IRS990EZ/OtherExpensesTotalAmt0187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide financial assistance to those in need who do not qualify for assistance through other organizations. Individual's situation is reviewed, and assistance is provided to those that are found to still be in need.
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Payments to individals or organizations in need of assistance. Payments have been used for rent, prescriptions, car bills, utility assistance, and other various needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08242
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09654
IRS990EZ/TotalProgramServiceExpensesAmt08242
IRS990EZ/TotalRevenueAmt015888
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.81840
IRS990ScheduleA/PublicSupportTotal170Amt0156172
IRS990ScheduleA/SubstantialContributorsTotAmt025583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181755
IRS990ScheduleA/TotalSupportAmt0181938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MN Annual Fee. Amount: 25. Description: Website & Advertising. Amount: 149. Description: Bank fees. Amount: 13. Total to Form 990-EZ, line 16: 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Changes in Net Assets. Amount: 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09524922499
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Compassion
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411849568
ReturnHeader/Filer/PhoneNum09524922499
ReturnHeader/Filer/USAddress/AddressLine1Txt020697 Vergus Avenue
ReturnHeader/Filer/USAddress/CityNm0Prior Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB3069DA9F6047B5836CE2952E0AE234800C2778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.107.123
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 France Avenue South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Peterson CPA
ReturnHeader/ReturnTs02017-10-17T12:08:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,409
Liabilities
$0
Net assets
$23,409
Revenue
$15,888
Expenses
$9,654
Net income
$6,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$12.3$14.5$2.21
2024Summary only. Only limited summary data is available for this year.$37.8$0.00$16.9$19.7$2.81
2023Summary only. Only limited summary data is available for this year.$40.6$0.00$12.5$10.4$2.06
2022Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$12.0$3.64$8.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$12.0$4.08$7.91
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$14.4$13.4$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$13.1$15.9$2.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.00$24.1$9.98$9.23$0.76
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$15.9$9.65$6.23
2017Summary only. Only limited summary data is available for this year.$23.4$0.00$15.9$9.65$6.23
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$75.6$76.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$15.4$9.29$6.14
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$61.0$61.7$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$14.0$17.3$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$23.2$24.6$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$13.1$16.0$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$15.8$2.95$12.9