Civic Intelligence

Mlrc Foundation

990EZ • Fiscal year 2012 • EIN 80-0873112

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
207 Division Street55358
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $0Net Assets 2012: $02012Assets 2013: $1,811,321Liabilities 2013: $0Net Assets 2013: $1,811,3212013Assets 2014: $2,131,552Liabilities 2014: $0Net Assets 2014: $2,131,5522014Assets 2015: $2,059,520Liabilities 2015: $0Net Assets 2015: $2,059,5202015Assets 2016: $2,129,326Liabilities 2016: $0Net Assets 2016: $2,129,3262016Assets 2017: $2,013,910Liabilities 2017: $0Net Assets 2017: $2,013,9102017Assets 2018: $1,902,387Liabilities 2018: $0Net Assets 2018: $1,902,3872018Assets 2019: $2,161,206Liabilities 2019: $0Net Assets 2019: $2,161,2062019Assets 2020: $1,905,642Liabilities 2020: $0Net Assets 2020: $1,905,6422020Assets 2021: $1,737,249Liabilities 2021: $0Net Assets 2021: $1,737,2492021Assets 2022: $1,407,204Liabilities 2022: $0Net Assets 2022: $1,407,2042022Assets 2023: $1,445,179Liabilities 2023: $0Net Assets 2023: $1,445,1792023Assets 2024: $1,241,724Liabilities 2024: $0Net Assets 2024: $1,241,7242024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,823,277Expenses 2013: $28,857Net Income 2013: $1,794,4202013Revenue 2014: $330,452Expenses 2014: $26,569Net Income 2014: $303,8832014Revenue 2015: $22,346Expenses 2015: $33,246Net Income 2015: -$10,9002015Revenue 2016: $37,288Expenses 2016: $53,530Net Income 2016: -$16,2422016Revenue 2017: $119,872Expenses 2017: $336,207Net Income 2017: -$216,3352017Revenue 2018: $48,989Expenses 2018: $27,649Net Income 2018: $21,3402018Revenue 2019: $61,284Expenses 2019: $24,626Net Income 2019: $36,6582019Revenue 2020: $47,431Expenses 2020: $50,448Net Income 2020: -$3,0172020Revenue 2021: $198,924Expenses 2021: $367,317Net Income 2021: -$168,3932021Revenue 2022: $139,597Expenses 2022: $482,946Net Income 2022: -$343,3492022Revenue 2023: $122,041Expenses 2023: $84,066Net Income 2023: $37,9752023Revenue 2024: $162,447Expenses 2024: $366,951Net Income 2024: -$204,5042024

Latest loaded filing

2024

Revenue$162,447
Expenses$366,951
Net Income-$204,504
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Contributing and providing financial support for adolescents with substance abuse disorders so that they may participate in recovery programs and services.

Filing and Contact Details

Filer

EIN
80-0873112
Raw XML Appendix101 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT SCHWAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN TVEITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN B DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KOSTOUROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FR BRIAN OESTREICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing support to persons who need, but are financially unable to obtain, substance abuse treatment and counseling.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 DIVISION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAPLE LAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055358
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL HAPP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03029636865
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleO/GeneralExplanation/Explanation0Contributing and providing financial support for adolescents with substance abuse disorders so that they may participate in recovery programs and services.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference0Organizations Primary Exempt Purpose 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800873112
ReturnHeader/Filer/Name/BusinessNameLine10MLRC FOUNDATION
ReturnHeader/Filer/NameControl0MLRC
ReturnHeader/Filer/Phone03029636865
ReturnHeader/Filer/USAddress/AddressLine10207 DIVISION STREET
ReturnHeader/Filer/USAddress/City0MAPLE LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055358
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SCOTT SCHWAB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON CONSULTING AND ACCOUNTING LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012243 NICOLLET AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055337
ReturnHeader/Preparer/Name0JOEL F CARLSON
ReturnHeader/Preparer/Phone09528318826
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:42:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.48$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.20$0.37$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.06$0.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.34$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.33$0.03$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.82$0.03$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00