Civic Intelligence

Minnesota Catholic Conference

990 • Fiscal year 2014 • EIN 61-1664211

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

475 University Ave West55103

(651) 227-8777

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$102,487

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

7.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$344,177

Up $24,214 (+7.6%) from 2013

Net Assets

Up

$325,876

Up $25,134 (+8.4%) from 2013

Liabilities

Down

$18,301

Down $920 (-4.8%) from 2013

Revenue

Down

$626,063

Down $620,614 (-50%) from 2013

Expenses

Down

$600,930

Down $781,343 (-57%) from 2013

Net Income

Up

$25,133

Up $160,729 (+119%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $456,212Liabilities 2012: $25,913Net Assets 2012: $430,2992012Assets 2013: $319,963Liabilities 2013: $19,221Net Assets 2013: $300,7422013Assets 2014: $344,177Liabilities 2014: $18,301Net Assets 2014: $325,8762014Assets 2015: $377,204Liabilities 2015: $33,978Net Assets 2015: $343,2262015Assets 2016: $465,341Liabilities 2016: $28,039Net Assets 2016: $437,3022016Assets 2017: $426,723Liabilities 2017: $28,011Net Assets 2017: $398,7112017Assets 2018: $431,442Liabilities 2018: $29,351Net Assets 2018: $402,0902018Assets 2019: $327,963Liabilities 2019: $27,463Net Assets 2019: $300,4992019Assets 2020: $411,507Liabilities 2020: $27,521Net Assets 2020: $383,9862020Assets 2021: $392,885Liabilities 2021: $45,169Net Assets 2021: $347,7162021Assets 2022: $256,343Liabilities 2022: $41,576Net Assets 2022: $214,7672022Assets 2023: $208,293Liabilities 2023: $35,086Net Assets 2023: $173,2072023Assets 2024: $358,917Liabilities 2024: $177,572Net Assets 2024: $181,3452024Assets 2025: $367,526Liabilities 2025: $166,142Net Assets 2025: $201,3842025

Highlighted filing

2014

Assets$344,177
Liabilities$18,301
Net Assets$325,876

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,342,333Expenses 2012: $1,192,577Net Income 2012: $149,7562012Revenue 2013: $1,246,677Expenses 2013: $1,382,273Net Income 2013: -$135,5962013Revenue 2014: $626,063Expenses 2014: $600,930Net Income 2014: $25,1332014Revenue 2015: $676,899Expenses 2015: $660,751Net Income 2015: $16,1482015Revenue 2016: $795,031Expenses 2016: $700,955Net Income 2016: $94,0762016Revenue 2017: $737,087Expenses 2017: $775,678Net Income 2017: -$38,5912017Revenue 2018: $712,502Expenses 2018: $709,122Net Income 2018: $3,3802018Revenue 2019: $827,326Expenses 2019: $928,917Net Income 2019: -$101,5912019Revenue 2020: $748,103Expenses 2020: $664,617Net Income 2020: $83,4862020Revenue 2021: $767,491Expenses 2021: $800,070Net Income 2021: -$32,5792021Revenue 2022: $800,336Expenses 2022: $933,285Net Income 2022: -$132,9492022Revenue 2023: $862,297Expenses 2023: $927,870Net Income 2023: -$65,5732023Revenue 2024: $911,220Expenses 2024: $897,901Net Income 2024: $13,3192024Revenue 2025: $1,040,721Expenses 2025: $1,020,948Net Income 2025: $19,7732025

Highlighted filing

2014

Revenue$626,063
Expenses$600,930
Net Income$25,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$626,063
Mission and Program Overview

Mission

The public policy voice of the Catholic Church in Minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,585$318,920▲ $22,335
Land, Buildings, and Equipment, Net$14,736$9,138▼ $5,598
Cash and Non-Interest-Bearing Accounts-$6,255-
Accounts Receivable$1,765$4,560▲ $2,795
Prepaid Expenses and Deferred Charges$4,877$3,304▼ $1,573
Total Assets$319,963$344,177▲ $24,214
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,221$18,301▼ $920
Total Liabilities$19,221$18,301▼ $920
Net Assets / Fund Balance
Unrestricted Net Assets$300,742$325,876▲ $25,134
Total Net Assets Fund Balance$300,742$325,876▲ $25,134
Total Liabilities and Net Assets / Fund Balance$319,963$344,177▲ $24,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,138$35,227$58,866
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jason a Adkins EsqExecutive Director$96,535$5,952$102,487

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,449
Investment Income
$1,249
Other Revenue
$365
Change in Net Assets
$25,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,323
Other Expenses$211,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,621$58,083-$291,704
Payroll Taxes$37,328$4,472-$41,800
Occupancy$35,056$6,186-$41,242
Other Employee Benefits$38,415$2,601-$41,016
Other Expenses$22,048$1,907-$22,048
Office Expenses$7,807$12,805-$20,612
Conferences and Meetings$16,722--$16,722
Pension Plan Contributions$13,927$876-$14,803
Fees for Services Accounting-$13,152-$13,152
Depreciation Depletion$4,499$1,100-$5,599
Information Technology$3,798$670-$4,468
Insurance$4,283--$4,283
Fees for Services Other$3,461--$3,461
Total Functional Expenses$499,078$101,852$0$600,930
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 A, Line 8B

No such meetings were held.

Form 990, Part VI, Section B, Line 11B

After the 990 is prepared, it is given to the board treasurer for review and then presented to the full board. Following board review, the board treasurer is directed to work with staff to finalize the 990 return.

Form 990, Part VI, Section B, Line 12C

The executive director regularly monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director was initially determined with consultation from an outside placement firm and then adjusted for performance.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and other governance policies are available upon request.

Form 990, Part VII, Section A, Line 1A

The executive director manages the organizations daily operations and has ultimate responsibility for implementing the decisions of the governing body.

Filing and Contact Details

Filer

EIN
61-1664211
In Care Of
% JASON ADKINS
Phone
6512278777

Signing Officer

Name
Jason Adkins
Title
Executive Director
Phone
6512278777
Signed
2014-10-23
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The minnesota marriage amendment program service ceased operation.

Form 990, Part XI, Line 4

ROUNDING DIFFERENCE.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3BISHOP JOHN M QUINN
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IRS990/PayrollTaxesGrp/TotalAmt041800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013927
IRS990/PensionPlanContributionsGrp/TotalAmt014803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03304
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10JASON ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DIOCESE ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214250
IRS990/ProgSrvcAccomActy2Grp/Desc0MCEA MINNESOTA CATHOLIC EDUCATION ASSOCIATION WORKS TO FOSTER THE PROFESSIONAL DEVELOPMENT OF CATHOLICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014972
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08250
IRS990/ProgSrvcAccomActy3Grp/Desc0MARATHON, WORKS WITH NONPUBLIC SCHOOLS IN MINNESOTA TO HELP THEM TO RAISE FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912320
IRS990/PYOtherRevenueAmt02431
IRS990/PYProgramServiceRevenueAmt01243514
IRS990/PYRevenuesLessExpensesAmt0-135596
IRS990/PYSalariesCompEmpBnftPaidAmt0469953
IRS990/PYTotalExpensesAmt01382273
IRS990/PYTotalRevenueAmt01246677
IRS990/ReconcilationRevenueExpnssAmt025133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608991
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058866
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE 990 IS PREPARED, IT IS GIVEN TO THE BOARD TREASURER FOR REVIEW AND THEN PRESENTED TO THE FULL BOARD. FOLLOWING BOARD REVIEW, THE BOARD TREASURER IS DIRECTED TO WORK WITH STAFF TO FINALIZE THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR WAS INITIALLY DETERMINED WITH CONSULTATION FROM AN OUTSIDE PLACEMENT FIRM AND THEN ADJUSTED FOR PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER GOVERNANCE POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR MANAGES THE ORGANIZATIONS DAILY OPERATIONS AND HAS ULTIMATE RESPONSIBILITY FOR IMPLEMENTING THE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MINNESOTA MARRIAGE AMENDMENT PROGRAM SERVICE CEASED OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING DIFFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 4
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MN CATHOLIC CONFERENCE OF BISHOPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410945144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote moral spiritual well-being
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10475 UNIVERSITY AVE W
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319963
IRS990/TotalAssetsEOYAmt0344177
IRS990/TotalAssetsGrp/BOYAmt0319963
IRS990/TotalAssetsGrp/EOYAmt0344177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019221
IRS990/TotalLiabilitiesEOYAmt018301
IRS990/TotalLiabilitiesGrp/BOYAmt019221
IRS990/TotalLiabilitiesGrp/EOYAmt018301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325876
IRS990/TotalOtherCompensationAmt05952

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.04$1.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.91$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.86$0.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.21$0.80$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$0.77$0.80$0.03
2020Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$0.75$0.66$0.08
2019Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$0.83$0.93$0.10
2018Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.71$0.71$0.00
2017Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.74$0.78$0.04
2016Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.80$0.70$0.09
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.34$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.63$0.60$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.25$1.38$0.14
2012Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$1.34$1.19$0.15