Civic Intelligence

Minnesota Trauma Recovery Institute

EIN 84-3260024 • 501(c)3 • St Paul, MN

Profile

Heal the legacy of traumatic stress and strengthen families involved in the criminal justice system.

1953 Sargent AvenueSt Paul, MN 55105

www.mntri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-40%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $116,042 (-100%) from 2022

Liabilities

Down

$0

Down $3,351 (-100%) from 2022

Net Assets

Down

$0

Down $112,691 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$282,462

Down $105,669 (-27%) from 2022

Expenses

Up

$395,153

Up $98,934 (+33%) from 2022

Net Income

Down

-$112,691

Down $204,603 (-223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $20,265Liabilities 2020: $198Net Assets 2020: $20,0672020Assets 2021: $33,456Liabilities 2021: $15,678Net Assets 2021: $17,7782021Assets 2022: $116,042Liabilities 2022: $3,351Net Assets 2022: $112,6912022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2020: $81,977Expenses 2020: $61,981Net Income 2020: $19,9962020Revenue 2021: $163,111Expenses 2021: $165,400Net Income 2021: -$2,2892021Revenue 2022: $388,131Expenses 2022: $296,219Net Income 2022: $91,9122022Revenue 2023: $282,462Expenses 2023: $395,153Net Income 2023: -$112,6912023

Highlighted filing

2023

Revenue$282,462
Expenses$395,153
Net Income-$112,691
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$282,462
Expenses
$395,153
Net income
-$112,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$3.95$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$3.88$2.96$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.18$1.63$1.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.82$0.62$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$286,226
Mission and Program Overview

Mission

Heal the legacy of traumatic stress and strengthen families involved in the criminal justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,691$0▼ $112,691
Cash and Non-Interest-Bearing Accounts$110,772$0▼ $110,772
Land, Buildings, and Equipment, Net$5,270$0▼ $5,270
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,042$0▼ $116,042
Other Assets Total-$0-
Liabilities
Other Liabilities$3,351$0▼ $3,351
Total Liabilities$3,351$0▼ $3,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,691$0▼ $112,691
Total Liabilities and Net Assets / Fund Balance$116,042$0▼ $116,042
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Noah GagnerChair
Adam MartinDirector
Matthew StoffelDirector
Terri KarisDirector
Julie JonasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,912
Program Service Revenue
$255,312
Investment Income
$-3,762
Other Revenue
$0
All Other Contributions
$30,912
Change in Net Assets
$-112,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,889
Other Expenses$124,904
Grants and Similar Amounts Paid$34,360
Total Fundraising Expense$1,433
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,219$27,178-$204,397
Fees for Services Other$40,010--$40,010
Grants to Domestic Orgs$34,360--$34,360
Payroll Taxes$14,074$1,730-$15,804
Pension Plan Contributions$13,178$2,510-$15,688
Occupancy$12,646$2,409-$15,055
Fees for Services Legal$13,541--$13,541
Fees for Services Management-$10,217-$10,217
Fees for Services Accounting-$9,825-$9,825
Advertising$3,333--$3,333
All Other Expenses$1,241$606-$1,847
Depreciation Depletion$1,506--$1,506
Other Expenses$0$1,265$0$1,265
Total Functional Expenses$332,157$61,563$1,433$395,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rs EdenMinneapolis, MN501(c)(3)General Funding$34,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“The organization dissolved and chairman of the board will review the return before filing.”

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

“Officers, directors and key employees are required to review the conflict of interest yearly and report any conflicts.”

Form 990, Part VI, Section B, Line 15A

“Salaries are based on comparable salaries.”

Form 990, Part VI, Section C, Line 19

“Copies of conflict of interest are available upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Trauma Recovery Institute
EIN
84-3260024
Phone
6514286734
Address
1953 SARGENT AVENUE, ST PAUL, MN 55105

Signing Officer

Name
Noah Gagner
Title
Chair
Phone
6514286734
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Gagner
Formed
2019
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Cbiz Advisors LLC
Address
222 SOUTH 9TH STREET SUITE 1000, MINNEAPOLIS, MN 55402
Preparer
Anne M Ledwein
Phone
6123397811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization dissolved and terminated at the end of 2023.”

Form 990, Part IX, Line 11G

“Therapists: program service expenses 40,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,010.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0661529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0746560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0182176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/Total509Grp/TotalAmt0928736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt034360
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RS EDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0411948604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01931 WEST BROADWAY SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055411
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RS EDEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0411948604
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt034560
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01931 WEST BROADWAY SUITE 101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055411
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISSOLVED AND TERMINATED AT THE END OF 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISSOLVED AND CHAIRMAN OF THE BOARD WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST YEARLY AND REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE BASED ON COMPARABLE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF CONFLICT OF INTEREST ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPISTS: PROGRAM SERVICE EXPENSES 40,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0116042
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0116042
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030912
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03351
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03351
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332157
IRS990/TotalProgramServiceRevenueAmt0255312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116042

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