Civic Intelligence

Upper Midwest Bleeding Disorders Al Liance

990 • Fiscal year 2015 • EIN 41-6032276

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization Profilewww.hfmd.org
750 South Plaza Drive Room 207Mendota Heights, MN 55120

(651) 406-8655

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,982

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$555,794

Up $55,068 (+11%) from 2014

Net Assets

Up

$523,565

Up $44,670 (+9.3%) from 2014

Liabilities

Up

$32,229

Up $10,398 (+48%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$345,977

Up $17,630 (+5.4%) from 2014

Expenses

Down

$301,302

Down $24,807 (-7.6%) from 2014

Net Income

Up

$44,675

Up $42,437 (+1896%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $420,456Liabilities 2011: $21,079Net Assets 2011: $399,3772011Assets 2012: $466,636Liabilities 2012: $44,931Net Assets 2012: $421,7052012Assets 2013: $551,301Liabilities 2013: $74,644Net Assets 2013: $476,6572013Assets 2014: $500,726Liabilities 2014: $21,831Net Assets 2014: $478,8952014Assets 2015: $555,794Liabilities 2015: $32,229Net Assets 2015: $523,5652015Assets 2016: $578,068Liabilities 2016: $39,938Net Assets 2016: $538,1302016Assets 2017: $605,115Liabilities 2017: $42,481Net Assets 2017: $562,6342017Assets 2018: $604,619Liabilities 2018: $14,012Net Assets 2018: $590,6072018Assets 2019: $601,257Liabilities 2019: $21,456Net Assets 2019: $579,8012019Assets 2020: $652,907Liabilities 2020: $47,015Net Assets 2020: $605,8922020Assets 2021: $763,042Liabilities 2021: $14,870Net Assets 2021: $748,1722021Assets 2022: $660,189Liabilities 2022: $8,384Net Assets 2022: $651,8052022Assets 2023: $536,317Liabilities 2023: $6,953Net Assets 2023: $529,3642023Assets 2024: $493,045Liabilities 2024: $16,336Net Assets 2024: $476,7092024

Highlighted filing

2015

Assets$555,794
Liabilities$32,229
Net Assets$523,565
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $245,4552011Expenses 2012: $289,2982012Revenue 2013: $338,024Expenses 2013: $283,072Net Income 2013: $54,9522013Revenue 2014: $328,347Expenses 2014: $326,109Net Income 2014: $2,2382014Revenue 2015: $345,977Expenses 2015: $301,302Net Income 2015: $44,6752015Revenue 2016: $315,985Expenses 2016: $301,491Net Income 2016: $14,4942016Revenue 2017: $374,707Expenses 2017: $354,520Net Income 2017: $20,1872017Revenue 2018: $342,915Expenses 2018: $318,810Net Income 2018: $24,1052018Revenue 2019: $352,045Expenses 2019: $373,746Net Income 2019: -$21,7012019Revenue 2020: $276,473Expenses 2020: $264,434Net Income 2020: $12,0392020Revenue 2021: $439,077Expenses 2021: $298,258Net Income 2021: $140,8192021Revenue 2022: $212,582Expenses 2022: $303,599Net Income 2022: -$91,0172022Revenue 2023: $401,487Expenses 2023: $475,349Net Income 2023: -$73,8622023Revenue 2024: $483,632Expenses 2024: $532,471Net Income 2024: -$48,8392024

Highlighted filing

2015

Revenue$345,977
Expenses$301,302
Net Income$44,675
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$423,910
Mission and Program Overview

Mission

We dedicate ourselves to advancing the quality of life of individuals and families affected by hemophilia or other bleeding disorders by providing a broad range of services and programs

We provide a broad range of services and programs to improve life quality for individuals and families affected by hemophilia and bleeding disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,177$529,798▲ $54,621
Rtn Earn Endowment Incm Other Fnds$478,895$523,565▲ $44,670
Cash and Non-Interest-Bearing Accounts$7,815$14,074▲ $6,259
Prepaid Expenses and Deferred Charges$17,664$11,922▼ $5,742
Land, Buildings, and Equipment, Net$70--
Total Assets$500,726$555,794▲ $55,068
Liabilities
Deferred Revenue$18,500$28,282▲ $9,782
Accounts Payable and Accrued Expenses$3,331$3,947▲ $616
Total Liabilities$21,831$32,229▲ $10,398
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,895$523,565▲ $44,670
Total Liabilities and Net Assets / Fund Balance$500,726$555,794▲ $55,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,898-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PaistExec DirectorFT$79,982$79,982

Board Members and Trustees

NameTitle
Casey MacCalluPresident
Vidar RomarheiVice President
Aaron ReevesDirector
Adam AlverDirector
Bob NewmanDirector
Carson OuelletDirector
Ignacio RamosDirector
Jessica HutchiDirector
Sue KearneyDirector
Troy GleasonDirector
Vicky HannemanDirector
Don GlascockSecretary
Kris MannsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,411
Program Service Revenue
$280
Investment Income
$5,224
Other Revenue
$171,062
All Other Contributions
$4,900
Change in Net Assets
$44,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,264
Other Expenses$73,894
Total Fundraising Expense$14,436
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$92,144--$92,144
Current Officers, Directors, Trustees, and Key Employees$63,986$7,998$7,998$79,982
Other Salaries and Wages$18,796$2,349$2,349$23,494
Office Expenses$19,380$2,303$1,350$23,033
Occupancy$12,491$1,388-$13,879
Fees for Services Lobbying$3,000$9,000-$12,000
Grants to Domestic Individuals$10,800--$10,800
Payroll Taxes$7,087$886$886$8,859
Travel$6,568$821$821$8,210
Other Employee Benefits$5,460$683$682$6,825
Insurance$3,908$434-$4,342
Fees for Services Accounting$3,376$844-$4,220
Pension Plan Contributions$3,104--$3,104
Grants to Domestic Orgs$2,200--$2,200
Information Technology$1,616$202$202$2,020
Other Expenses---$1,700
Advertising$1,602--$1,602
All Other Expenses$1,254$136-$1,390
Depreciation Depletion$52$7$6$65
Total Functional Expenses$259,501$27,365$14,436$301,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,902
Fundraising Direct Expenses$77,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts Gala$109,929$109,929$8,688$101,241
Pledge Walk$79,337$79,337$8,099$71,238
Total Events$245,902$245,902$77,933$167,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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 Governing body review - Part VI Line 11B

“Reviewed by executive director before signing. Reviewed by board of directors before mailing.”

Conflict of interest policy compliance - Part VI Line 12C

“Review done by board of directors annually.”

Executive director compensation - Part VI Line 15A

“Review done by board of directors annually.”

Key employee compensation Part VI Line 15B

“Review done by board of directors annually.”

Filing and Contact Details

Filer

Filer Name
Hemophilia Foundation of MN Da
EIN
41-6032276
Phone
6514068655
Address
750 South Plaza Drive Room 207, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
James Paist
Title
Executive Director
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Paist
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
35

Preparer

Firm
Richard C Schmitt PA
Address
750 South Plaza Drive Suite 216, MENDOTA HEIGHTS, MN 55120
Preparer
Richard C Schmitt CPA
Phone
6514540141
Supplemental Narrative

Additional Explanations

Availability of governing documents, conflict of interest

“policy and financial statements Part VI Line 19: Available on the website and upon request.”

Raw XML AppendixShowing 400 of 501 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/MissionDesc0We dedicate ourselves to advancing the quality of life of individuals and families affected by hemophilia or other bleeding disorders by providing a broad range of services and programs
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06825
IRS990/OtherExpensesGrp/TotalAmt0225
IRS990/OtherExpensesGrp/TotalAmt11026
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018796
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0886
IRS990/PayrollTaxesGrp/ProgramServicesAmt07087
IRS990/PayrollTaxesGrp/TotalAmt08859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03104
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0James Paist
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IRS990/ProgramServiceRevenueGrp/Desc0Reg Fees & Misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280
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IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Assistance Program - provides assistance for families in
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt084141
IRS990/PYContributionsGrantsAmt0175493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt03926
IRS990/PYOtherExpensesAmt0109408
IRS990/PYOtherRevenueAmt0148503
IRS990/PYProgramServiceRevenueAmt0425
IRS990/PYRevenuesLessExpensesAmt02238
IRS990/PYSalariesCompEmpBnftPaidAmt0122560
IRS990/PYTotalExpensesAmt0326109
IRS990/PYTotalRevenueAmt0328347
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0478895
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475177
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037675
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01239
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IRS990ScheduleA/TotalSupportAmt01047001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019898
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02100
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hearts Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pledge Walk
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018482
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt019657
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056636
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0245902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,794
Liabilities
$32,229
Net assets
$523,565
Revenue
$345,977
Expenses
$301,302
Net income
$44,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.16$4.77$4.84$5.32$0.49
2023Summary only. Only limited summary data is available for this year.$5.36$0.07$5.29$4.01$4.75$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.08$6.52$2.13$3.04$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.15$7.48$4.39$2.98$1.41
2020Summary only. Only limited summary data is available for this year.$6.53$0.47$6.06$2.76$2.64$0.12
2019Summary only. Only limited summary data is available for this year.$6.01$0.21$5.80$3.52$3.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.14$5.91$3.43$3.19$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.42$5.63$3.75$3.55$0.20
2016Summary only. Only limited summary data is available for this year.$5.78$0.40$5.38$3.16$3.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.32$5.24$3.46$3.01$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.22$4.79$3.28$3.26$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.75$4.77$3.38$2.83$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.45$4.22$2.89
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.21$3.99$2.45
Peer Organizations

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