Civic Intelligence

Mlrc Foundation

990 • Fiscal year 2015 • EIN 80-0873112

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
207 Division StreetMaple Lake, MN 55358

(302) 963-6865

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,059,520

Down $72,032 (-3.4%) from 2014

Net Assets

Down

$2,059,520

Down $72,032 (-3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$22,346

Down $308,106 (-93%) from 2014

Expenses

Up

$33,246

Up $6,677 (+25%) from 2014

Net Income

Down

-$10,900

Down $314,783 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$2,059,520
Liabilities$0
Net Assets$2,059,520
Open 2015 Filing

Operations Trend

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

Highlighted filing

2015

Revenue$22,346
Expenses$33,246
Net Income-$10,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$251,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,794,680$1,902,039▲ $107,359
Savings and Temporary Cash Investments$283,151$113,181▼ $169,970
Cash and Non-Interest-Bearing Accounts$53,721$44,300▼ $9,421
Total Assets$2,131,552$2,059,520▼ $72,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,131,552$2,059,520▼ $72,032
Total Net Assets Fund Balance$2,131,552$2,059,520▼ $72,032
Total Liabilities and Net Assets / Fund Balance$2,131,552$2,059,520▼ $72,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael HappDirectorPT$64,323$64,323

Board Members and Trustees

NameTitle
Bill GullicksenPresident
Father Brian OestreichDirector
John DonahueDirector
John KostourosDirector
Dan TveiteSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$22,346
Other Revenue
$0
Change in Net Assets
$-10,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,640
Grants and Similar Amounts Paid$6,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$23,825-$23,825
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting-$2,780-$2,780
Grants to Domestic Individuals$606--$606
Office Expenses-$35-$35
Total Functional Expenses$6,606$26,640$0$33,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maple Lake Recovery CenterMaple Lake, MN501c3Services to Youths$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“A member of the board of directors reviews the 990 prior to submitting to the irs”

Filing and Contact Details

Filer

Filer Name
Mlrc Foundation
EIN
80-0873112
Phone
3029636865
Address
207 DIVISION STREET, MAPLE LAKE, MN 55358

Signing Officer

Name
Bill Gullickson
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Carlson Consulting & Accounting Ltd
Address
12243 NICOLLET AVENUE SOUTH, BURNSVILLE, MN 55337
Preparer
Joel F Carlson
Phone
9528318826
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,059,520
Liabilities
$0
Net assets
$2,059,520
Revenue
$22,346
Expenses
$33,246
Net income
-$10,900
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