Civic Intelligence

Minnesota Compassion

990EZ • Fiscal year 2019 • EIN 41-1849568

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 17, 2019

Organization ProfileN/A
20697 Vergus AvenuePrior Lake, MN 55372

(952) 292-2091

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,336

Down $2,806 (-12%) from 2018

Net Assets

Down

$21,336

Down $2,806 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$13,065

Up $3,084 (+31%) from 2018

Expenses

Up

$15,871

Up $6,645 (+72%) from 2018

Net Income

Down

-$2,806

Down $3,561 (-472%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $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

2019

Assets$21,336
Liabilities$0
Net Assets$21,336
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 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

2019

Revenue$13,065
Expenses$15,871
Net Income-$2,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$13,065
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.$14,707$14,707
Compensation and Service Providers
Top Officer Pay77th 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
9522922091
Address
20697 VERGUS AVENUE, PRIOR LAKE, MN 55372

Signing Officer

Name
Kevin Hartman
Title
President
Phone
9522922091
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: assistance. Grantee name: individuals. Amount given: 14,707.”

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

“Description: mn annual fee. Amount: 25. Description: bank fees. Amount: 122. Total to form 990-ez, line 16: 147.”

Raw XML Appendix151 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/PhoneNum09522922091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020697 VERGUS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRIOR LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055372
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013065
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021336
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014707
IRS990EZ/GrossReceiptsAmt013065
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021336
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0147
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/PrintingPublicationsPostageAmt0242
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/GrantsAndAllocationsAmt014707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014707
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/TotalExpensesAmt015871
IRS990EZ/TotalProgramServiceExpensesAmt014707
IRS990EZ/TotalRevenueAmt013065
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81170
IRS990ScheduleA/PublicSupportPY170Pct00.86510
IRS990ScheduleA/PublicSupportTotal170Amt0105505
IRS990ScheduleA/SubstantialContributorsTotAmt024300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129805
IRS990ScheduleA/TotalSupportAmt0129988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: ASSISTANCE. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 14,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MN ANNUAL FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522922091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411849568
ReturnHeader/Filer/PhoneNum09522922091
ReturnHeader/Filer/USAddress/AddressLine1Txt020697 VERGUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0PRIOR LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E433C82216CF4B1B7B2D83A781BC20530CAF3EA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.113.218
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02019-10-02T10:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,336
Liabilities
$0
Net assets
$21,336
Revenue
$13,065
Expenses
$15,871
Net income
-$2,806
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
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