Civic Intelligence

Barbara Schneider Foundation

990 • Fiscal year 2014 • EIN 41-2006798

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 03, 2015

Organization Profilewww.barbaraschneiderfoundation.org
2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 801-8572

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$66,367

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$226,969

Down $61,879 (-21%) from 2013

Net Assets

Down

$226,969

Down $61,879 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$222,840

Down $196,825 (-47%) from 2013

Expenses

Up

$184,719

Up $8,029 (+4.5%) from 2013

Net Income

Down

$38,121

Down $204,854 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $100,326Liabilities 2011: $26,490Net Assets 2011: $73,8362011Assets 2012: $45,872Liabilities 2012: $02012Assets 2013: $288,848Liabilities 2013: $0Net Assets 2013: $288,8482013Assets 2014: $226,969Liabilities 2014: $0Net Assets 2014: $226,9692014Assets 2015: $172,454Liabilities 2015: $8,362Net Assets 2015: $164,0922015Assets 2016: $405,020Liabilities 2016: $5,673Net Assets 2016: $399,3472016Assets 2017: $204,115Liabilities 2017: $1,300Net Assets 2017: $202,8152017Assets 2018: $160,804Liabilities 2018: $8,040Net Assets 2018: $152,7642018Assets 2019: $116,667Liabilities 2019: $14,005Net Assets 2019: $102,6622019Assets 2020: $169,916Liabilities 2020: $2,853Net Assets 2020: $167,0632020Assets 2021: $228,699Liabilities 2021: $7,323Net Assets 2021: $221,3762021Assets 2022: $364,403Liabilities 2022: $0Net Assets 2022: $364,4032022Assets 2023: $401,684Liabilities 2023: $2,385Net Assets 2023: $399,2992023Assets 2024: $345,817Liabilities 2024: $1,269Net Assets 2024: $344,5482024

Highlighted filing

2014

Assets$226,969
Liabilities$0
Net Assets$226,969
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $265,885Expenses 2011: $174,453Net Income 2011: $91,4322011Revenue 2012: $149,810Expenses 2012: $177,774Net Income 2012: -$27,9642012Revenue 2013: $419,665Expenses 2013: $176,690Net Income 2013: $242,9752013Revenue 2014: $222,840Expenses 2014: $184,719Net Income 2014: $38,1212014Revenue 2015: $235,553Expenses 2015: $298,419Net Income 2015: -$62,8662015Revenue 2016: $665,662Expenses 2016: $430,408Net Income 2016: $235,2542016Revenue 2017: $289,200Expenses 2017: $485,732Net Income 2017: -$196,5322017Revenue 2018: $354,930Expenses 2018: $404,981Net Income 2018: -$50,0512018Revenue 2019: $259,653Expenses 2019: $309,753Net Income 2019: -$50,1002019Revenue 2020: $158,041Expenses 2020: $93,632Net Income 2020: $64,4092020Revenue 2021: $201,242Expenses 2021: $146,929Net Income 2021: $54,3132021Revenue 2022: $493,853Expenses 2022: $350,826Net Income 2022: $143,0272022Revenue 2023: $229,924Expenses 2023: $195,028Net Income 2023: $34,8962023Revenue 2024: $225,546Expenses 2024: $280,297Net Income 2024: -$54,7512024

Highlighted filing

2014

Revenue$222,840
Expenses$184,719
Net Income$38,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 3, 2015
Return Version
2014v5.0
Gross Receipts
$222,840
Mission and Program Overview

Mission

The mission of the Barbara Schneider Foundation is to eliminate the criminalization and abusive treatment of people with mental illness by improving public safety and mental health systems through proactive training and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$161,412▲ $161,412
Cash and Non-Interest-Bearing Accounts$280,212$60,161▼ $220,051
Accounts Receivable$8,130$4,890▼ $3,240
Prepaid Expenses and Deferred Charges$506$506→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$288,848$226,969▼ $61,879
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,848$126,969▲ $38,121
Temporarily Rstr Net Assets$200,000$100,000▼ $100,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$288,848$226,969▼ $61,879
Total Liabilities and Net Assets / Fund Balance$288,848$226,969▼ $61,879
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonExecutive DirectorFT$66,367$66,367

Board Members and Trustees

NameTitle
Susan McNellisBoard Chair
Jack HaggertyDirector
Paul ZerbyDirector
Teri PhillipsDirector
Wayne MacFarlaneDirector
Sharon LundSecretary
Kevin EllsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,942
Program Service Revenue
$64,695
Investment Income
$203
Other Revenue
$0
All Other Contributions
$157,942
Change in Net Assets
$38,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,352
Salaries, Compensation, and Employee Benefits$66,367
Total Fundraising Expense$16,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,595$5,601$2,171$66,367
Fees for Services Other$26,938$0$12,458$39,396
Office Expenses$2,913$196$24$3,133
Conferences and Meetings$2,872$0$0$2,872
All Other Expenses$225$2,040$0$2,265
Insurance$0$1,689$0$1,689
Fees for Services Accounting$0$1,180$0$1,180
Information Technology$897$0$0$897
Other Expenses$0$0$375$375
Advertising$369$0$0$369
Total Functional Expenses$156,011$11,902$16,806$184,719
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 Form 990 is presented to the Board of Directors at a regular board meeting, and is approved for filing.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon written request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Barbara Schneider Foundation
EIN
41-2006798
Phone
6128018572
Address
2419 Nicollet Avenue South, Minneapolis, MN 55404

Signing Officer

Name
Mark Anderson
Title
Executive Director
Phone
6128018572
Signed
2015-07-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Anderson
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55

Preparer

Firm
MAP for Nonprofits
Address
2314 University Avenue W, Saint Paul, MN 55114
Preparer
Acacia Willey
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and trainers”

Form 990, Part XI, Line 9

“Release of funds from restriction”

Raw XML AppendixShowing 400 of 581 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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IRS990/Desc0Training: The Barbara Schneider Foundation training program includes the delivery of a 40-hour Memphis Model Crisis Intervention Team training for police officers, sheriff deputies, and other criminal justice, hospital and related staff in the adult system and in the child and adolesent system. Delivery of 32-hour CIT training includes using the Memphis Model format for uniformed sworn and non-sworn corrections and detention staff. It also includes delivery of day long and 12 hour de-escalation trainings for mental health professionals, emergency medicine professionals, hospital staff, law enforcement, social service professionals and other related professionals and staff in criminal justice, local government, health care and mental health systems, educators and community members, including continuing legal education classes and continuing education classes authorized by the boards of Peace Officers Standards and Training. Community Conversations on mental health crisis issues, facilitated multi-insitutional discussions of community strengths, values and goals. Classes are facilitated by CIT trained professionals with the assistance of mental health professionals and advocates. Presenters in all these sessions work in the local community and are willing to collaborate with class participants in working together to improve response to individuals with a mental illness in their area. Presenters present in their area of expertise and provide their contact information to facilitate future communication and collaboration. Trainings include use of professional actors acting out mental health crisis scenarios where class participants practice de-escalation techniques in practical exercises, in small groups, with the assistance of CIT trained simulation coaches. Class participants are given a packet of information including power point information, de-escalation techniques, testimonials by individuals with a mental illness, and community resources. 1,810 benefited from these trainings.
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IRS990/MissionDesc0The mission of the Barbara Schneider Foundation is to eliminate the criminalization and abusive treatment of people with mental illness by improving public safety and mental health systems through proactive training and public education.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Collaboration: Barbara Schneider Foundation continues to reach out to community partners and collaborate as a partner with agencies and organizations that support our mission and advocate for our perspective. In 2014, collaboration with other community partners included Suicide Awareness Voices of Education, Minnesota Recovery Connection, Mde Maka Ska, White Earth Nation, Rosebud Sioux Tribe, Bois Forte Band of Chippewa, Fairview Somali Mental Health Workgroup, Brian Coyle Center, Mental Health Legislative Network, CIT International, the Cultural Wellness Center, Backyard Initiative, MN Department of Human Services, Process for Peace, The Second Chance Coalition, Chief of Police roundtables in St. Paul and Minneapolis and mental health related agencies serving underserved populations. Participation in these collaborative efforts provide a way to help other professionals and community members see how mental illness impacts their work and the population they serve. It provides a venue for us to encourage collaboration among the systems and the professionals participating in these projects. And it provides us the opportunity to meet and work with new allies and individuals who share a commitment to the mission of the Barbara Schneider Foundation. 5,170 benefited.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education: The Barbara Schneider Foundation education program includes the printing and distribution of 1, 500 copies of a brochure outlining training programs. We are continuing to produce and distribute, without charge, a series of videos in dvd format that tell the story of our work. The first in the series, an 11 minute training video, "Getting it Right", was produced in 2008 and is used in many of our trainings at conferences and in community presentations. We have distributed over 250 of those copies to agencies, higher education professionals and individuals, who use it in their work. It has also been broadcast on cable TV many times, and is posted on the home page of our website, where it can be easily viewed by anyone with internet access. We estimate that several thousand individuals have viewed it. In 2009 we unveiled a new 13 minute training video, "What's Our Problem?" which includes interviews with professionals from criminal justice and mental health as well as consumers discussing the need to increase collaboration among professionals in mental health and criminal justice to improve the response to individuals with severe mental illness. 175 copies of this video have been distributed to individuals, at conferences and to higher education professionals and organizations. This video is also posted on our website where it can be viewed free of charge, and is shown in most of our trainings. In 2010 we produced a third video, "To Give Back to the World," that tells the story of Barbara Schneider, an intelligent, active and vibrant woman whose life was cut short in a tragic 911 mental health crisis call when police, responding to a noise complaint, found themselves in a deadly force confrontation where she lost her life. This dvd is also posted on our home page. In 2013 we produced a video "Child and Adolescent Mental Health" that focuses on the ACEs (Adverse Childhood Experiences) Study that demonstrates the clear link between untreated childhood trauma and a wide variety of negative outcomes in health, relationships, and success in life. We show this video in trainings on Child and Adolescent Mental Health and to community groups. In 2014 we produced and distributed the video, "Indigenizing CIT in Indian Country," which we use in our work in the Native community. In 2011 we produced and began distributing 1,000 copies of a dvd that describes our training offerings and philosophy. It is posted on the training page of our website, www.mentalhealthcrisis.org. Our two websites have become important resources for those interested in mental health crisis response issues, with continually updated content on our trainings, including online registration, articles related to mental health crisis, resources, and events. 8,000 benefited from this program.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advocacy and Outreach: The Barbara Schneider Foundation outreach program included co-sponsoring several important conferences in 2014: the annual Public Policy and Mental Health Conference with the University of St. Thomas in Minneapolis MN; the annual Mental Health Education Project conference at Temple Israel in Minneapolis; we also presented a breakout on our work at the CIT International conference in Monterey, California; we participated in several other conferences, including the Turtle Mountain Wellness Conference, with tables, presentations, etc.; and we co-sponsor meetings and events with community partners. 2,100 benefited from these conferences.
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Filings

Displayed year

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

Open filing
Assets
$226,969
Liabilities
$0
Net assets
$226,969
Revenue
$222,840
Expenses
$184,719
Net income
$38,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$2.26$2.80$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$3.99$2.30$1.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$4.94$3.51$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.21$2.01$1.47$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.58$0.94$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$2.60$3.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.08$1.53$3.55$4.05$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$2.89$4.86$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.06$3.99$6.66$4.30$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$2.36$2.98$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.23$1.85$0.38
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$4.20$1.77$2.43
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.50$1.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$2.66$1.74$0.91