Civic Intelligence

Minneapolis Next C/O Patrick Conlin

990EZ • Fiscal year 2014 • EIN 41-1917087

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

Organization ProfileWWW.MINNEAPOLISNEXT.ORG
315 Manitoba Avenue No 310Wayzata, MN 55391

(952) 476-8516

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$260,715

Up $66,017 (+34%) from 2013

Net Assets

Up

$260,715

Up $66,017 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$91,204

Up $26,079 (+40%) from 2013

Expenses

Up

$69,980

Up $39,980 (+133%) from 2013

Net Income

Down

$21,224

Down $13,901 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $159,296Liabilities 2010: $0Net Assets 2010: $159,2962010Assets 2011: $147,115Liabilities 2011: $0Net Assets 2011: $147,1152011Assets 2012: $112,530Liabilities 2012: $0Net Assets 2012: $112,5302012Assets 2013: $194,698Liabilities 2013: $0Net Assets 2013: $194,6982013Assets 2014: $260,715Liabilities 2014: $0Net Assets 2014: $260,7152014Assets 2015: $271,042Liabilities 2015: $0Net Assets 2015: $271,0422015Assets 2016: $352,114Liabilities 2016: $0Net Assets 2016: $352,1142016Assets 2017: $503,851Liabilities 2017: $0Net Assets 2017: $503,8512017Assets 2018: $411,880Liabilities 2018: $0Net Assets 2018: $411,8802018Assets 2019: $389,517Liabilities 2019: $0Net Assets 2019: $389,5172019Assets 2020: $379,951Liabilities 2020: $0Net Assets 2020: $379,9512020Assets 2021: $356,156Liabilities 2021: $0Net Assets 2021: $356,1562021Assets 2022: $295,241Liabilities 2022: $0Net Assets 2022: $295,2412022Assets 2023: $249,945Liabilities 2023: $0Net Assets 2023: $249,9452023Assets 2024: $228,489Liabilities 2024: $0Net Assets 2024: $228,4892024

Highlighted filing

2014

Assets$260,715
Liabilities$0
Net Assets$260,715
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2010: $57,327Expenses 2010: $9,500Net Income 2010: $47,8272010Revenue 2011: $60,801Expenses 2011: $58,500Net Income 2011: $2,3012011Revenue 2012: $98,182Expenses 2012: $120,500Net Income 2012: -$22,3182012Revenue 2013: $65,125Expenses 2013: $30,000Net Income 2013: $35,1252013Revenue 2014: $91,204Expenses 2014: $69,980Net Income 2014: $21,2242014Revenue 2015: $79,209Expenses 2015: $104,256Net Income 2015: -$25,0472015Revenue 2016: $214,214Expenses 2016: $105,500Net Income 2016: $108,7142016Revenue 2017: $353,157Expenses 2017: $188,000Net Income 2017: $165,1572017Revenue 2018: $56,030Expenses 2018: $150,500Net Income 2018: -$94,4702018Revenue 2019: $55,520Expenses 2019: $87,685Net Income 2019: -$32,1652019Revenue 2020: $52,631Expenses 2020: $62,226Net Income 2020: -$9,5952020Revenue 2021: $27,923Expenses 2021: $51,718Net Income 2021: -$23,7952021Revenue 2022: $15,081Expenses 2022: $76,191Net Income 2022: -$61,1102022Revenue 2023: $29,340Expenses 2023: $74,235Net Income 2023: -$44,8952023Revenue 2024: $29,817Expenses 2024: $52,000Net Income 2024: -$22,1832024

Highlighted filing

2014

Revenue$91,204
Expenses$69,980
Net Income$21,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$119,988
Mission and Program Overview

Mission

Fund educational, extra-curricular, tutorial, recreational and other enrichment programming for determined, hard-working at-risk youth in the minneapolis-st. Paul community. These young people show exceptional desire and ability to succeed in life. We give them the opportunities and tools they need to achieve their goals and pursue their dreams. Provide financial and emotional support to low-income families to make choices in education and activities, despite their socio-economic standing and we insist that families invest too: the scholarships we provide are partial, requiring a tuition contribution from each student's family. We partner with them, getting them involved in the educational experiences of their children. This is key to our success, and sets minneapolis next apart from other organizations.

Fund educational, extra-curricular, tutorial, recreational and other enrichment programming for determined, hard-working at-risk youth in the minneapolis-st. Paul community. These young people show exceptional desire and ability to succeed in life. We give them the opportunities and tools they need to achieve their goals and pursue their dreams. Provide financial and emotional support to low-income families to make choices in education and activities, despite their socio-economic standing and we insist that families invest too: the scholarships we provide are partial, requiring a tuition contribution from each student's family. We partner with them, getting them involved in the educational experiences of their children. This is key to our success, and sets minneapolis next apart from other organizations

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND CREATE EDUCATIONAL, TUTORIAL, EXTRACURRICULAR & OTHER LIFE ENRICHING OPPORTUNITIES FOR IMPOVERISHED YOUTH IN THE MPLS./ST. PAUL AREA.$69,979$69,979
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REXFORD HOLLANDPresident-$0--
PATRICK CONLINTreasurer-$0--
STEPHEN R SCHAEFERBoard Member-$0--
MATTHEW CRONINBoard Member-$0--
HOWARD ROOTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Minneapolis Next Co Patrick Conlin
EIN
41-1917087
Phone
9524768516
Address
315 MANITOBA AVENUE NO 310, WAYZATA, MN 55391

Signing Officer

Name
Patrick Conlin
Title
Treasurer
Phone
9524768516
Signed
2015-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 3,204. Description: interest income. Amount: 30. Total included on form 990-ez, line 4: 3,234.”

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

“Activity classification: athletics. Grantee name: hollywood school of dance. Grantee address: 2128 w broadway ave minneapolis, mn 55411. Property description: cash. Amount given: 8,000.”

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

“Activity classification: athletics. Grantee name: minnesota magic aau basketball (mybc). Grantee address: 3844 15th ave s. Minneapolis, mn 55407. Property description: cash. Amount given: 3,000.”

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

“Activity classification: school. Grantee name: de la salle high school. Grantee address: 1 de la salle drive minneapolis, mn 55401. Property description: cash. Amount given: 38,813.”

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

“Activity classification: school. Grantee name: st. Agnes high school. Grantee address: 530 west lafond ave. St. Paul, mn 55103. Property description: cash. Amount given: 15,000.”

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

“Activity classification: school. Grantee name: phelps activities council. Grantee address: po box 7533 minneapolis, mn 55407. Property description: cash. Amount given: 5,000.”

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

“Activity classification: arts. Grantee name: macphail center for music. Grantee address: 501 s 2nd st minneapolis, mn 55401. Property description: cash. Amount given: 167. Total included on form 990-ez, line 10: 69,980.”

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

“Description: account fee. Amount: -150. Description: change in market value of investments. Amount: 45,446. Description: fees. Amount: -3. Description: cash deposit. Amount: -500. Total to form 990-ez, line 20: 44,793.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: securities investment. Beg. Of year amount: 133,598. End of year amount: 190,161.”

Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0FUND EDUCATIONAL, EXTRA-CURRICULAR, TUTORIAL, RECREATIONAL AND OTHER ENRICHMENT PROGRAMMING FOR DETERMINED, HARD-WORKING AT-RISK YOUTH IN THE MINNEAPOLIS-ST. PAUL COMMUNITY. THESE YOUNG PEOPLE SHOW EXCEPTIONAL DESIRE AND ABILITY TO SUCCEED IN LIFE. WE GIVE THEM THE OPPORTUNITIES AND TOOLS THEY NEED TO ACHIEVE THEIR GOALS AND PURSUE THEIR DREAMS. PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO LOW-INCOME FAMILIES TO MAKE CHOICES IN EDUCATION AND ACTIVITIES, DESPITE THEIR SOCIO-ECONOMIC STANDING AND WE INSIST THAT FAMILIES INVEST TOO: THE SCHOLARSHIPS WE PROVIDE ARE PARTIAL, REQUIRING A TUITION CONTRIBUTION FROM EACH STUDENT'S FAMILY. WE PARTNER WITH THEM, GETTING THEM INVOLVED IN THE EDUCATIONAL EXPERIENCES OF THEIR CHILDREN. THIS IS KEY TO OUR SUCCESS, AND SETS MINNEAPOLIS NEXT APART FROM OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND CREATE EDUCATIONAL, TUTORIAL, EXTRACURRICULAR & OTHER LIFE ENRICHING OPPORTUNITIES FOR IMPOVERISHED YOUTH IN THE MPLS./ST. PAUL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069979
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt036819
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.MINNEAPOLISNEXT.ORG
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IRS990ScheduleA/TotalSupportAmt0372638
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: DIVIDEND INCOME. AMOUNT: 3,204. DESCRIPTION: INTEREST INCOME. AMOUNT: 30. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ATHLETICS. GRANTEE NAME: HOLLYWOOD SCHOOL OF DANCE. GRANTEE ADDRESS: 2128 W BROADWAY AVE MINNEAPOLIS, MN 55411. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ATHLETICS. GRANTEE NAME: MINNESOTA MAGIC AAU BASKETBALL (MYBC). GRANTEE ADDRESS: 3844 15TH AVE S. MINNEAPOLIS, MN 55407. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: DE LA SALLE HIGH SCHOOL. GRANTEE ADDRESS: 1 DE LA SALLE DRIVE MINNEAPOLIS, MN 55401. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 38,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: ST. AGNES HIGH SCHOOL. GRANTEE ADDRESS: 530 WEST LAFOND AVE. ST. PAUL, MN 55103. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SCHOOL. GRANTEE NAME: PHELPS ACTIVITIES COUNCIL. GRANTEE ADDRESS: PO BOX 7533 MINNEAPOLIS, MN 55407. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: ARTS. GRANTEE NAME: MACPHAIL CENTER FOR MUSIC. GRANTEE ADDRESS: 501 S 2ND ST MINNEAPOLIS, MN 55401. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 167. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNT FEE. AMOUNT: -150. DESCRIPTION: CHANGE IN MARKET VALUE OF INVESTMENTS. AMOUNT: 45,446. DESCRIPTION: FEES. AMOUNT: -3. DESCRIPTION: CASH DEPOSIT. AMOUNT: -500. TOTAL TO FORM 990-EZ, LINE 20: 44,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: SECURITIES INVESTMENT. BEG. OF YEAR AMOUNT: 133,598. END OF YEAR AMOUNT: 190,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09524768516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNEAPOLIS NEXT CO PATRICK CONLIN
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411917087
ReturnHeader/Filer/PhoneNum09524768516
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 MANITOBA AVENUE NO 310
ReturnHeader/Filer/USAddress/CityNm0WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07101 NORTHLAND CIRCLE SUITE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN KRAY
ReturnHeader/ReturnTs02015-06-04T09:27:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,715
Liabilities
$0
Net assets
$260,715
Revenue
$91,204
Expenses
$69,980
Net income
$21,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.30$0.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.29$0.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.76$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.28$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.53$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.56$0.88$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.56$1.51$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$3.53$1.88$1.65
2016Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.14$1.06$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.79$1.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.91$0.70$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.65$0.30$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.98$1.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.61$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.57$0.10$0.48
Peer Organizations

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