Civic Intelligence

Mrci Foundation

990 • Fiscal year 2015 • EIN 41-1932375

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,009

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$478,310

Down $21,850 (-4.4%) from 2014

Net Assets

Down

$468,000

Down $21,322 (-4.4%) from 2014

Liabilities

Down

$10,310

Down $528 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Down

$111,680

Down $184,225 (-62%) from 2014

Expenses

Down

$120,585

Down $113,049 (-48%) from 2014

Net Income

Down

-$8,905

Down $71,176 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$478,310
Liabilities$10,310
Net Assets$468,000
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$111,680
Expenses$120,585
Net Income-$8,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$234,347
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$420,038$404,782▼ $15,256
Savings and Temporary Cash Investments$78,185$71,091▼ $7,094
Accounts Receivable$600$1,020▲ $420
Total Assets$500,160$478,310▼ $21,850
Other Assets Total$1,337$1,417▲ $80
Liabilities
Accounts Payable and Accrued Expenses$10,838$10,310▼ $528
Total Liabilities$10,838$10,310▼ $528
Net Assets / Fund Balance
Unrestricted Net Assets$489,322$468,000▼ $21,322
Total Net Assets Fund Balance$489,322$468,000▼ $21,322
Total Liabilities and Net Assets / Fund Balance$500,160$478,310▼ $21,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$404,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$179,745$0▼ $272$2,949$176,524
2014$172,192-▲ $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 Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vickie ApelExecutive DirectorPT$55,009$55,009

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,869
Program Service Revenue
$0
Investment Income
$4,862
Other Revenue
$-13,051
All Other Contributions
$82,813
Change in Net Assets
$-8,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,768
Grants and Similar Amounts Paid$33,949
Total Fundraising Expense$29,885
Other Expenses$26,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,006$24,007$48,013
Grants to Domestic Orgs$33,949--$33,949
Other Employee Benefits-$4,044$4,044$8,088
Payroll Taxes-$1,833$1,834$3,667
Other Expenses$1,820$240-$2,060
Fees for Services Accounting-$1,401-$1,401
All Other Expenses$788--$788
Total Functional Expenses$36,557$54,143$29,885$120,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mankato Rehabilitation Center IncMankato, MN501(c)(3)To Provide Assistance With Client Transportation and Facility Improvements.$33,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,051
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magnificent Mile$37,056-$13,051-
Total Events$37,056-$13,051$-13,051
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
2016-08-08
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 447 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/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
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
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13051
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033949
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
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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:
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
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0478310
IRS990/TotalAssetsGrp/BOYAmt0500160
IRS990/TotalAssetsGrp/EOYAmt0478310
IRS990/TotalCompGreaterThan150KInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,310
Liabilities
$10,310
Net assets
$468,000
Revenue
$111,680
Expenses
$120,585
Net income
-$8,905
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