Civic Intelligence

Mlrc Foundation

990PF • Fiscal year 2021 • EIN 80-0873112

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 308Maple Lake, MN 55358

(302) 963-6865

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-85%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

319%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,737,249

Down $168,393 (-8.8%) from 2020

Net Assets

Down

$1,737,249

Down $168,393 (-8.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Up

$198,924

Up $151,493 (+319%) from 2020

Expenses

Up

$367,317

Up $316,869 (+628%) from 2020

Net Income

Down

-$168,393

Down $165,376 (-5481%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,737,249
Liabilities$0
Net Assets$1,737,249
Open 2021 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

2021

Revenue$198,924
Expenses$367,317
Net Income-$168,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
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.

Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HAPPDirector-$0--
DAN TVEITESec/Treas-$0--
JOHN KOSTOUROSDirector-$0--
JOHN DONAHUEDirector-$0--
BILL GULLICKSENPresident-$0--
SCOTT SCHWABDirector-$0--
DAVID STEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mlrc Foundation
EIN
80-0873112
Phone
3029636865
Address
PO BOX 308, MAPLE LAKE, MN 55358

Signing Officer

Name
Board Member
Title
President
Phone
3029636865
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lewis & Mount LLC
Address
5151 EDINA INDUSTRIAL BLVD STE 250, EDINA, MN 55439
Preparer
Chris Lewis CPA
Phone
9528546262
Raw XML Appendix341 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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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAPLE LAKE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt078321
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112610
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0356
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851379064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LEWIS & MOUNT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 EDINA INDUSTRIAL BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055439
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS LEWIS CPA
ReturnHeader/ReturnTs02022-11-15T10:14:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEMBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,249
Liabilities
$0
Net assets
$1,737,249
Revenue
$198,924
Expenses
$367,317
Net income
-$168,393
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