Civic Intelligence

Mlrc Foundation

990 • Fiscal year 2017 • EIN 80-0873112

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
207 Division StreetMaple Lake, MN 55358

(302) 963-6865

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

221%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,013,910

Down $115,416 (-5.4%) from 2016

Net Assets

Down

$2,013,910

Down $115,416 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Up

$119,872

Up $82,584 (+221%) from 2016

Expenses

Up

$336,207

Up $282,677 (+528%) from 2016

Net Income

Down

-$216,335

Down $200,093 (-1232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$2,013,910
Liabilities$0
Net Assets$2,013,910
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$119,872
Expenses$336,207
Net Income-$216,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$455,264
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$2,061,660$1,932,541▼ $129,119
Savings and Temporary Cash Investments$27,206$75,909▲ $48,703
Cash and Non-Interest-Bearing Accounts$40,460$5,460▼ $35,000
Total Assets$2,129,326$2,013,910▼ $115,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,326$2,013,910▼ $115,416
Total Net Assets Fund Balance$2,129,326$2,013,910▼ $115,416
Total Liabilities and Net Assets / Fund Balance$2,129,326$2,013,910▼ $115,416
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael HappDirectorPT$52,000$52,000

Board Members and Trustees

NameTitle
Bill GullicksenPresident
John DonahueDirector
John KostourosDirector
Scott SchwabDirector
Dan TveiteSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$119,872
Other Revenue
$0
Change in Net Assets
$-216,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,000
Other Expenses$26,207
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$310,000--$310,000
Fees for Service Investment Mgmnt Fees-$26,207-$26,207
Total Functional Expenses$310,000$26,207$0$336,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maple Lake Recovery CenterMaple Lake, MN501c3Services to Youths$310,000
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
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

“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 Gullicksen
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
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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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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLRC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MLRC
ReturnHeader/Filer/EIN0800873112
ReturnHeader/Filer/PhoneNum03029636865
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0MAPLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019821D805A2B51707239AC5B15E49D55FE8E4F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019821D805A2B51707239AC5B15E49D55FE8E4F27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.251.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON CONSULTING & ACCOUNTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012243 NICOLLET AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055337
ReturnHeader/PreparerPersonGrp/PhoneNum09528318826
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL F CARLSON
ReturnHeader/ReturnTs02018-11-12T03:14:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013,910
Liabilities
$0
Net assets
$2,013,910
Revenue
$119,872
Expenses
$336,207
Net income
-$216,335
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