Civic Intelligence

Mrci Foundation

990 • Fiscal year 2013 • EIN 41-1932375

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.MRCIWORKSOURCE.ORG
15 Map Drive56001

(507) 386-5600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-172%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$46,639

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$479,087

Down $178,127 (-27%) from 2012

Net Assets

Down

$462,588

Down $184,964 (-29%) from 2012

Liabilities

Up

$16,499

Up $6,837 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

$130,711

No earlier filing loaded for comparison.

Expenses

Up

$354,991

Up $212,860 (+150%) from 2012

Net Income

-$224,280

No earlier filing loaded for comparison.

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 2010: $597,855Liabilities 2010: $20,918Net Assets 2010: $576,9372010Assets 2011: $560,285Liabilities 2011: $10,214Net Assets 2011: $550,0712011Assets 2012: $657,214Liabilities 2012: $9,662Net Assets 2012: $647,5522012Assets 2013: $479,087Liabilities 2013: $16,499Net Assets 2013: $462,5882013Assets 2014: $500,160Liabilities 2014: $10,838Net Assets 2014: $489,3222014Assets 2015: $478,310Liabilities 2015: $10,310Net Assets 2015: $468,0002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$479,087
Liabilities$16,499
Net Assets$462,588
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $81,5602010Expenses 2011: $121,6572011Expenses 2012: $142,1312012Revenue 2013: $130,711Expenses 2013: $354,991Net Income 2013: -$224,2802013Revenue 2014: $295,905Expenses 2014: $233,634Net Income 2014: $62,2712014Revenue 2015: $111,680Expenses 2015: $120,585Net Income 2015: -$8,9052015Revenue 2016: $36,007Expenses 2016: $504,007Net Income 2016: -$468,0002016

Highlighted filing

2013

Revenue$130,711
Expenses$354,991
Net Income-$224,280
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$156,259
Mission and Program Overview

Mission

Raising funds to support mrci worksource's mission of serving individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$568,624$407,940▼ $160,684
Savings and Temporary Cash Investments$86,330$68,652▼ $17,678
Accounts Receivable$500$1,250▲ $750
Total Assets$657,214$479,087▼ $178,127
Other Assets Total$1,760$1,245▼ $515
Liabilities
Accounts Payable and Accrued Expenses$9,662$16,499▲ $6,837
Total Liabilities$9,662$16,499▲ $6,837
Net Assets / Fund Balance
Unrestricted Net Assets$647,552$462,588▼ $184,964
Total Net Assets Fund Balance$647,552$462,588▼ $184,964
Total Liabilities and Net Assets / Fund Balance$657,214$479,087▼ $178,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$407,940--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$144,085$25,000▲ $3,107-$172,192
2012-$139,682▲ $4,403-$144,085
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vickie ApelExecutive DirectorPT$46,639$46,639

Board Members and Trustees

NameTitle
Steve SmithPresident
Andrew TatgeVice President
Douglas PetersonVice President
Dennis CaseyDirector
Joan SchneiderDirector
Julie HawkerDirector
Karla Haley MaloneDirector
Ken KalamahaDirector
Kim RotchadlDirector
Marilu BamberryDirector
Safia AbdulleDirector
Sarah KellerDirector
Pam JagfeldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,426
Program Service Revenue
$0
Investment Income
$15,958
Other Revenue
$-21,673
All Other Contributions
$114,229
Change in Net Assets
$-224,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,074
Salaries, Compensation, and Employee Benefits$57,945
Total Fundraising Expense$28,976
Other Expenses$17,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,074--$279,074
Current Officers, Directors, Trustees, and Key Employees-$23,320$23,319$46,639
Fees for Services Other$2,573$13,077$4$15,654
Pension Plan Contributions-$3,895$3,895$7,790
Other Employee Benefits-$1,758$1,758$3,516
Fees for Services Accounting-$2,167-$2,167
Travel-$151-$151
Total Functional Expenses$281,647$44,368$28,976$354,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0736870-501(c)(3)To Provide Assistance With Client Transportation and Facility Improvements.$279,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,548
Fundraising Gross Income$3,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,072$3,875$25,548$-21,673
Total Events$26,072$3,875$25,548$-21,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990. After approval by the finance committee, the form 990 is presented to the board of directors for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually staff and board members complete a conflict of interest inquiry. Board members with a conflict are not allowed to vote on issues with which they have a conflict.”

Form 990, Part VI, Section B, Line 15A

“Every two years an outside consultant conducts a wage survey which is used to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

EIN
41-1932375
Phone
5073865600

Signing Officer

Name
Pam Jagdfeld
Title
Secretary/treasurer
Phone
5073865600
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Apel
Formed
1999
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Bradley Boettcher
Phone
5073868800
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE WITH CLIENT TRANSPORTATION AND FACILITY IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MANKATO REHABILITATION CENTER INC
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVING THE GRANT SUBMITS EXPENSES REQUESTING REIMBURSEMENT. IF MRCI FOUNDATION APPROVES, THE GRANT IS ISSUED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY STAFF AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST INQUIRY. BOARD MEMBERS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON ISSUES WITH WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY TWO YEARS AN OUTSIDE CONSULTANT CONDUCTS A WAGE SURVEY WHICH IS USED TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,087
Liabilities
$16,499
Net assets
$462,588
Revenue
$130,711
Expenses
$354,991
Net income
-$224,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$5.04$4.68
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.10$4.68$1.12$1.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.11$4.89$2.96$2.34$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.16$4.63$1.31$3.55$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.10$6.48$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.10$5.50$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.21$5.77$0.82