Civic Intelligence

Mrci Foundation

990 • Fiscal year 2016 • EIN 41-1932375

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1300%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $478,310 (-100%) from 2015

Net Assets

Down

$0

Down $468,000 (-100%) from 2015

Liabilities

Down

$0

Down $10,310 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$36,007

Down $75,673 (-68%) from 2015

Expenses

Up

$504,007

Up $383,422 (+318%) from 2015

Net Income

Down

-$468,000

Down $459,095 (-5155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 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

2016

Revenue$36,007
Expenses$504,007
Net Income-$468,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$442,448
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$404,782$0▼ $404,782
Savings and Temporary Cash Investments$71,091$0▼ $71,091
Accounts Receivable$1,020$0▼ $1,020
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$478,310$0▼ $478,310
Other Assets Total$1,417$0▼ $1,417
Liabilities
Accounts Payable and Accrued Expenses$10,310--
Total Liabilities$10,310$0▼ $10,310
Net Assets / Fund Balance
Unrestricted Net Assets$468,000$0▼ $468,000
Total Net Assets Fund Balance$468,000$0▼ $468,000
Total Liabilities and Net Assets / Fund Balance$478,310$0▼ $478,310

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$176,524-▲ $34,039--
2015$179,745-▼ $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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie ApelExecutive DirectorPT$8,950$1,432$10,382

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
$6,603
Program Service Revenue
$0
Investment Income
$29,404
Other Revenue
$0
All Other Contributions
$6,603
Change in Net Assets
$-468,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,775
Salaries, Compensation, and Employee Benefits$11,346
Other Expenses$5,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$486,775--$486,775
Current Officers, Directors, Trustees, and Key Employees-$8,950-$8,950
Other Employee Benefits-$1,688-$1,688
Other Expenses$1,417$1,306-$1,306
Payroll Taxes-$708-$708
Total Functional Expenses$488,192$15,815$0$504,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mankato Rehabilitation Center IncMankato, MN501(c)(3)To Provide Assistance With Client Transportation and Facility Improvements.$486,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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
2017-11-02
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
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND ST SUITE 200, MANKATO, MN 56001-3567
Preparer
Bradley Boettcher
Phone
5073868800
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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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410736870
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0486775
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MANKATO REHABILITATION CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0486775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01487
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176524
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0209076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0179745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0172192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0179745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0172192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0139682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04403
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0486775
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
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MANKATO REHABILITATION CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0410736870
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0486775
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0503(C)(3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 328 15 MAP DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MANKATO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd056002
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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 11B
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0478310
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0478310
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010310
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010310
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt01432
IRS990/TotalProgramServiceExpensesAmt0488192
IRS990/TotalReportableCompFromOrgAmt08950
IRS990/TotalRevenueGrp/ExclusionAmt029404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$36,007
Expenses
$504,007
Net income
-$468,000
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