Civic Intelligence

Mrci Foundation

990 • Fiscal year 2014 • EIN 41-1932375

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.MRCIWORKSOURCE.ORG
15 Map DriveMankato, MN 56001

(507) 386-5600

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,148

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$500,160

Up $21,073 (+4.4%) from 2013

Net Assets

Up

$489,322

Up $26,734 (+5.8%) from 2013

Liabilities

Down

$10,838

Down $5,661 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$295,905

Up $165,194 (+126%) from 2013

Expenses

Down

$233,634

Down $121,357 (-34%) from 2013

Net Income

Up

$62,271

Up $286,551 (+128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$500,160
Liabilities$10,838
Net Assets$489,322
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

2014

Revenue$295,905
Expenses$233,634
Net Income$62,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$320,187
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$407,940$420,038▲ $12,098
Savings and Temporary Cash Investments$68,652$78,185▲ $9,533
Accounts Receivable$1,250$600▼ $650
Total Assets$479,087$500,160▲ $21,073
Other Assets Total$1,245$1,337▲ $92
Liabilities
Accounts Payable and Accrued Expenses$16,499$10,838▼ $5,661
Total Liabilities$16,499$10,838▼ $5,661
Net Assets / Fund Balance
Unrestricted Net Assets$462,588$489,322▲ $26,734
Total Net Assets Fund Balance$462,588$489,322▲ $26,734
Total Liabilities and Net Assets / Fund Balance$479,087$500,160▲ $21,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$420,038--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$172,192$0▲ $7,553-$179,745
2013$144,085$25,000▲ $3,107-$172,192
2012-$139,682▲ $4,403-$144,085
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vickie ApelExecutive DirectorPT$47,148$47,148

Board Members and Trustees

NameTitle
Steve SmithPresident
Andrew TatgeVice President
Douglas PetersonVice President
Joan SchniederDirector
Karla Haley MaloneDirector
Kate DuvalDirector
Ken KalamahaDirector
Kim RotchadlDirector
Marilu BamberryDirector
Sarah KellerDirector
Pam JagfeldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,459
Program Service Revenue
$0
Investment Income
$52,495
Other Revenue
$2,951
All Other Contributions
$235,959
Change in Net Assets
$62,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,772
Salaries, Compensation, and Employee Benefits$58,897
Total Fundraising Expense$29,536
Other Expenses$16,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,772--$157,772
Current Officers, Directors, Trustees, and Key Employees-$23,574$23,574$47,148
Fees for Services Other$2,616$13,159$88$15,863
Other Employee Benefits-$4,098$4,097$8,195
Payroll Taxes-$1,777$1,777$3,554
Fees for Services Accounting-$1,102-$1,102
Total Functional Expenses$160,388$43,710$29,536$233,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mankato Rehabilitation Center IncMankato, MN501(c)(3)To Provide Assistance With Client Transportation and Facility Improvements.$157,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,233
Fundraising Direct Expenses$24,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnificent Mile$25,433$25,433$14,750$10,683
Mrci Grand Prix$6,300$1,800$8,802$-7,002
Total Events$31,733$27,233$23,552$3,681
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

Filer Name
Mrci Foundation
EIN
41-1932375
Phone
5073865600
Address
15 MAP DRIVE, MANKATO, MN 56001

Signing Officer

Name
Pam Jagdfeld
Title
Secretary/treasurer
Phone
5073865600
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Apel
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MRCI FOUNDATION RAISES MONEY ON BEHALF OF MANKATO REHABILITATION CENTER INC. THROUGH FUNDRAISING ACTIVITIES. THE MONEY RAISED IS GIVEN TO MANKATO REHABILITATION CENTER INC, WITH THE FUNDRAISING BEING THE ONLY ACTIVITY DONE BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BEING A CHARITABLE ORGANIZATION, THE MANKATO REHABILITATION CENTER INC. (MRCI) WOULD HAVE PERFORMED SIMILAR FUNDRAISING EFFORTS TO SECURE DONATIONS IF THE FOUNDATION DID NOT PEFORM THESE ACTIVITES ON MRCI'S BEHALF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E LINE 2B
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0157772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANKATO REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0157772
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172192
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0179745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07553
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0144085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0139682
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0144085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04403
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0420038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91620
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0420038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MRCI GRAND PRIX
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAGNIFICENT MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0157772
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE WITH CLIENT TRANSPORTATION AND FACILITY IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANKATO REHABILITATION CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0410736870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015 MAP DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANKATO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056002
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479087
IRS990/TotalAssetsEOYAmt0500160
IRS990/TotalAssetsGrp/BOYAmt0479087
IRS990/TotalAssetsGrp/EOYAmt0500160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240459
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016499
IRS990/TotalLiabilitiesEOYAmt010838
IRS990/TotalLiabilitiesGrp/BOYAmt016499
IRS990/TotalLiabilitiesGrp/EOYAmt010838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160388
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500160
IRS990/TotReportableCompRltdOrgAmt047148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$500,160
Liabilities
$10,838
Net assets
$489,322
Revenue
$295,905
Expenses
$233,634
Net income
$62,271
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