Civic Intelligence

Unknown Organization

EIN 41-1980010 • 501(c)3

View Organization Page

Profile

To provide families and communities with an array of quality services which promote healthy family relationships and supportive living environments.

505 Highway 169 North55441

www.mnfamilyfocus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$384,612

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$403,122

Down $129,737 (-24%) from 2012

Liabilities

Down

$709,661

Down $213,337 (-23%) from 2012

Net Assets

Up

-$306,539

Up $83,600 (+21%) from 2012

Operations
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$2,866,635

No earlier filing loaded for comparison.

Expenses

Down

$2,783,035

Down $143,071 (-4.9%) from 2012

Net Income

$83,600

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $331,492Liabilities 2010: $460,746Net Assets 2010: -$129,2542010Assets 2011: $767,354Liabilities 2011: $1,280,882Net Assets 2011: -$513,5282011Assets 2012: $532,859Liabilities 2012: $922,998Net Assets 2012: -$390,1392012Assets 2013: $403,122Liabilities 2013: $709,661Net Assets 2013: -$306,5392013

Highlighted filing

2013

Assets$403,122
Liabilities$709,661
Net Assets-$306,539
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,408,0162010Revenue 2011: $2,916,900Expenses 2011: $3,180,067Net Income 2011: -$263,1672011Expenses 2012: $2,926,1062012Revenue 2013: $2,866,635Expenses 2013: $2,783,035Net Income 2013: $83,6002013

Highlighted filing

2013

Revenue$2,866,635
Expenses$2,783,035
Net Income$83,600
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$403,122
Liabilities
$709,661
Net assets
-$306,539
Revenue
$2,866,635
Expenses
$2,783,035
Net income
$83,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.71$0.31$2.87$2.78$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.92$0.39$2.93
2011Summary only. Only limited summary data is available for this year.$0.77$1.28$0.51$2.92$3.18$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.46$0.13$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$2,866,635
Mission and Program Overview

Mission

To provide families and communities with an array of quality services which promote healthy family relationships and supportive living environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$301,068$266,472▼ $34,596
Cash and Non-Interest-Bearing Accounts$210,612$124,845▼ $85,767
Land, Buildings, and Equipment, Net$16,062$6,518▼ $9,544
Prepaid Expenses and Deferred Charges$5,117$5,287▲ $170
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$532,859$403,122▼ $129,737
Other Assets Total-$0-
Liabilities
Other Liabilities$681,153$503,514▼ $177,639
Accounts Payable and Accrued Expenses$241,845$206,147▼ $35,698
Total Liabilities$922,998$709,661▼ $213,337
Net Assets / Fund Balance
Unrestricted Net Assets$-390,139$-306,539▲ $83,600
Total Net Assets Fund Balance$-390,139$-306,539▲ $83,600
Total Liabilities and Net Assets / Fund Balance$532,859$403,122▼ $129,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,518$87,565$94,083
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb LangerExecutive DirectorFT$111,334$18,512$129,846

Board Members and Trustees

NameTitle
David HutchinsonPresident & CEO
Larry CalguireDirector
Paul a ZimmerDirector
Brenton HenryExecutive Director
Dennis WileyExecutive Director
Jan Gibson-talbotExecutive Director
Michael ChaversExecutive Director
Brock WolffCOO
Jack EwingVP Business Dev
Patrick RookeyVP Clinic Opera
Alan NordbyVP Finan, Treas
Patricia NottVP Human Resour
Revenue and Support

Revenue Composition

Contributions and Grants
$89,841
Program Service Revenue
$2,776,794
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,797
Change in Net Assets
$83,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,866,635
Total Revenue per Audited Statements
$2,866,635
Total Revenue per Form 990
$2,866,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,994,067
Salaries, Compensation, and Employee Benefits$788,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,608$243,655-$623,263
Other Employee Benefits$73,051$28,470-$101,521
Travel$69,345$15,049-$84,394
Occupancy$47,346$36,658-$84,004
Payroll Taxes$34,798$13,561-$48,359
Insurance$16,618$9,295-$25,913
Office Expenses$14,030$11,219-$25,249
All Other Expenses$6,152$17,445-$23,597
Fees for Services Accounting$2,596$14,727-$17,323
Pension Plan Contributions$11,387$4,438-$15,825
Depreciation Depletion$7,554$1,991-$9,545
Other Expenses$83,033$8,090-$8,090
Total Functional Expenses$2,289,689$493,346$0$2,783,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,783,035
Total Expenses per Audited Statements$2,783,035
Total Expenses per Form 990$2,783,035
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$503,514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Sent to and discussed with finance committee prior to distribution to full board. Sent to full board for review prior to filing, discussed and addressed issues raised.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization has an established compensation philosophy approved by the board of directors. Current practice for executive compensation is to utilize an outside consulting firm every three years to price all executive positions to the marketplace and establish new salary ranges which are approved by the board of directors. Merit reviews are conducted annually and corresponding merit increases are determined for the ceo by the board of directors, with all other positions merit increase being determined by the ceo utilizing established documented protocols.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request, at the state website and at dun and bradstreet.”

Filing and Contact Details

Filer

EIN
41-1980010
Phone
7635518640

Signing Officer

Name
Alan Nordby
Title
Treasurer
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
2
Employees
25

Preparer

Preparer
Chris Schadow CPA
Phone
9529278350
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows FASB ASC 740-10 Accounting for Uncertainty in Income Taxes. The Organizations management evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of December 31, 2013, the Organization did not have any uncertain tax positions for which it recorded a tax liability. The Organization recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as income tax expense. During 2013 no penalties or interest were recorded. The Organization believes it is no longer subject to federal or state income tax examinations for years prior to 2010.”

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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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