Civic Intelligence

Naral Pro Choice Minnesota

990 • Fiscal year 2014 • EIN 41-1267956

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

2300 Myrtle Avenue 120St Paul, MN 55114-1814

(651) 602-7655

Siviq Scores

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

Liabilities / Assets

99th percentile

4.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$29,990

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$12,024

Up $1,210 (+11%) from 2013

Net Assets

Down

-$38,158

Down $19,844 (-108%) from 2013

Liabilities

Up

$50,182

Up $21,054 (+72%) from 2013

Revenue

Down

$523,641

Down $14,219 (-2.6%) from 2013

Expenses

Down

$543,485

Down $36,056 (-6.2%) from 2013

Net Income

Up

-$19,844

Up $21,837 (+52%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $17,617Liabilities 2010: $53,540Net Assets 2010: -$35,9232010Assets 2011: $25,603Liabilities 2011: $25,758Net Assets 2011: -$1552011Assets 2012: $29,761Liabilities 2012: $6,394Net Assets 2012: $23,3672012Assets 2013: $10,814Liabilities 2013: $29,128Net Assets 2013: -$18,3142013Assets 2014: $12,024Liabilities 2014: $50,182Net Assets 2014: -$38,1582014Assets 2015: $71,973Liabilities 2015: $80,452Net Assets 2015: -$8,4792015Assets 2016: $41,298Liabilities 2016: $71,007Net Assets 2016: -$29,7092016Assets 2017: $25,753Liabilities 2017: $54,555Net Assets 2017: -$28,8022017Assets 2018: $16,144Liabilities 2018: $115,739Net Assets 2018: -$99,5952018Assets 2019: $31,660Liabilities 2019: $148,551Net Assets 2019: -$116,8912019Assets 2020: $26,914Liabilities 2020: $215,506Net Assets 2020: -$188,5922020Assets 2021: $32,409Liabilities 2021: $161,959Net Assets 2021: -$129,5502021Assets 2022: $222,453Liabilities 2022: $315,113Net Assets 2022: -$92,6602022Assets 2023: $270,665Liabilities 2023: $297,757Net Assets 2023: -$27,0922023Assets 2024: $258,341Liabilities 2024: $469,378Net Assets 2024: -$211,0372024

Highlighted filing

2014

Assets$12,024
Liabilities$50,182
Net Assets-$38,158

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $546,4412010Revenue 2011: $564,581Expenses 2011: $528,813Net Income 2011: $35,7682011Expenses 2012: $548,6922012Revenue 2013: $537,860Expenses 2013: $579,541Net Income 2013: -$41,6812013Revenue 2014: $523,641Expenses 2014: $543,485Net Income 2014: -$19,8442014Revenue 2015: $652,780Expenses 2015: $623,101Net Income 2015: $29,6792015Revenue 2016: $628,548Expenses 2016: $649,778Net Income 2016: -$21,2302016Revenue 2017: $744,898Expenses 2017: $743,991Net Income 2017: $9072017Revenue 2018: $683,765Expenses 2018: $755,239Net Income 2018: -$71,4742018Revenue 2019: $540,522Expenses 2019: $557,818Net Income 2019: -$17,2962019Revenue 2020: $417,812Expenses 2020: $489,513Net Income 2020: -$71,7012020Revenue 2021: $480,520Expenses 2021: $421,478Net Income 2021: $59,0422021Revenue 2022: $649,842Expenses 2022: $612,952Net Income 2022: $36,8902022Revenue 2023: $590,423Expenses 2023: $524,855Net Income 2023: $65,5682023Revenue 2024: $279,169Expenses 2024: $462,681Net Income 2024: -$183,5122024

Highlighted filing

2014

Revenue$523,641
Expenses$543,485
Net Income-$19,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$526,275
Mission and Program Overview

Mission

To develop and sustain a constituency that uses the political process to guarantee women the right to make personal decisions regarding the full range of reproductive choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,425$5,577▲ $2,152
Prepaid Expenses and Deferred Charges$4,958$5,445▲ $487
Land, Buildings, and Equipment, Net$2,431$1,002▼ $1,429
Total Assets$10,814$12,024▲ $1,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$49,500▲ $24,500
Accounts Payable and Accrued Expenses$4,128$682▼ $3,446
Total Liabilities$29,128$50,182▲ $21,054
Net Assets / Fund Balance
Unrestricted Net Assets$-18,314$-38,158▼ $19,844
Total Net Assets Fund Balance$-18,314$-38,158▼ $19,844
Total Liabilities and Net Assets / Fund Balance$10,814$12,024▲ $1,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,002$6,860$7,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linnea House Thru 10152014Executive Di-$29,312$678$29,990
Andrea Ledger Started 1012014Executive DiPT$4,287$380$4,667
Revenue and Support

Revenue Composition

Contributions and Grants
$526,271
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$-2,634
All Other Contributions
$292,432
Change in Net Assets
$-19,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,641
Total Revenue per Audited Statements
$523,641
Total Revenue per Form 990
$523,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,721
Total Fundraising Expense$111,075
Other Expenses$101,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,743$6,612$78,759$348,114
Payroll Taxes$36,967$1,188$11,019$49,174
Current Officers, Directors, Trustees, and Key Employees$15,693$16,196$1,801$33,690
Occupancy$20,846$5,530$6,949$33,325
Office Expenses$12,191$5,873$5,391$23,455
Insurance$7,728$4,026$2,595$14,349
Other Expenses$115$12,976$986$14,077
Fees for Services Accounting-$10,835-$10,835
Other Employee Benefits$8,387$68$2,288$10,743
Travel$2,288-$676$2,964
Depreciation Depletion$999$29$401$1,429
Fees for Services Other$707$413$210$1,330
Total Functional Expenses$310,852$63,746$104,036$414,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$543,485
Total Expenses per Audited Statements$543,485
Total Expenses per Form 990$543,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,634
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 6

The organization has three classes of membership, all of which are entitled to vote for the board of directors: 1) individuals paying 10 or more annual dues, 2) employees of the organization who provide on at least an annual basis an affirmation of their desire to be organization members and 3) at the invitation of the organization, individuals providing to the organization on at least an annual basis an affirmation of their desire to be organization members.

Form 990, Page 6, Part VI, Line 7A

Members are entitled to vote for the board of directors.

Form 990, Page 6, Part VI, Line 8B

The organization does not have any committees which have the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The external cpa presents form 990 to the finance committee of the board of directors, and the form is approved by the board of directors at the recommendation of the finance committee.

Form 990, Page 6, Part VI, Line 12C

At first meeting of fiscal year, the board of directors review and approve the conflict of interest policy and review signed statements.

Form 990, Page 6, Part VI, Line 15A

Compensation rates are determined by research into similar sized organizations, similar job descriptions compiled by the minnesota council of nonprofits, as well as through data gathering partner organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Naral Pro-choice Minnesota
EIN
41-1267956
Phone
6516027655
Address
2300 MYRTLE AVENUE 120, ST PAUL, MN 55114-1814

Signing Officer

Name
Cathleen Sykes
Title
President
Phone
6516027655
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Sykes
Formed
1967
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
35

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7634786518
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Recruits new members and activists, and generates grassroots lobbying actions: -knocked on nearly 89,000 doors in minnesota communities including minneapolis, st. Paul, st. Louis park, edina, minnetonka, eden prairie, plymouth, brooklyn park, mankato, st. Peter, northfield, rochester, south st. Paul, shoreview, and red wing. -recruited nearly 7,500 dues-paying members into the pro-choice movement -mobilized activists to write letters to minnesota legislators and the governor on our proactive, prevention legislative agenda -collected over 4,500 emails and over 500 pro-choice volunteers -updated and educated over 6,500 members through the phone and renewed 1,982 memberships

Form 990, Page 2, Part III, Line 4B

-grew our list to 60,000 current email addresses -provide web-based tools to contact legislators organizing information booths at college campuses, community events, street festivals, county fairs, concerts and rallies. Tabled at every state pride festival (5) and countless other community events developing and distributing on-line monthly newsletters, factsheets, issue papers, editorials, letters to the editor and brochures on specific issues related to abortion rights. -35 current fact sheets (available on website as well) -annual legislative scorecards

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2014. Tax returns for the past three tax years remain open for examination by tax jurisdicitons.

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IRS990/Desc0NARAL PRO-CHOICE MINNESOTA FILLS A UNIQUE ROLE AS THE POLITICAL ARM OF THE PRO-CHOICE MOVEMENT IN MINNESOTA. SINCE OUR FOUNDING OVER 42 YEARS AGO, WE HAVE DEVELOPED THE EXPERTISE TO ACHIEVE ELECTORAL SUCCESSES AS A MEANS TO AN END: CHANGING POLICY AT EVERY LEVEL OF GOVERNMENT. TODAY, THE GROUND WE OCCUPY - POLITICAL EXPERTISE - IS ALSO THE TERRITORY ON WHICH THE FUTURE OF REPRODUCTIVE RIGHTS WILL BE DECIDED. CANVASSING PROJECT COMPLETED ITS TENTH FULL YEAR AS A PERMANENT, YEAR-ROUND PROGRAM OF NARAL PRO-CHOICE MINNESOTA, AND ADDED ITS OWN FULL-TIME PHONE CANVASS PROGRAM IN JANUARY 2008. THE CANVASS PROGRAMS EDUCATE CITIZENS, RECRUITS NEW MEMBERS AND ACTIVISTS, AND GENERATES GRASSROOTS LOBBYING ACTIONS: -KNOCKED ON NEARLY 89,000 DOORS IN MINNESOTA COMMUNITIES INCLUDING MINNEAPOLIS, ST. PAUL, ST. LOUIS PARK, EDINA, MINNETONKA, EDEN PRAIRIE, PLYMOUTH, BROOKLYN PARK, MANKATO, ST. PETER, NORTHFIELD, ROCHESTER, SOUTH ST. PAUL, SHOREVIEW, AND RED WING. -RECRUITED NEARLY 7,500 DUES-PAYING MEMBERS INTO THE PRO-CHOICE MOVEMENT -MOBILIZED ACTIVISTS TO WRITE LETTERS TO MINNESOTA LEGISLATORS AND THE GOVERNOR ON OUR PROACTIVE, PREVENTION LEGISLATIVE AGENDA -COLLECTED OVER 4,500 EMAILS AND OVER 500 PRO-CHOICE VOLUNTEERS -UPDATED AND EDUCATED OVER 6,500 MEMBERS THROUGH THE PHONE AND RENEWED 1,982 MEMBERSHIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011662
IRS990/FundraisingDirectExpensesAmt02634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02595
IRS990/InsuranceGrp/ManagementAndGeneralAmt04026
IRS990/InsuranceGrp/ProgramServicesAmt07728
IRS990/InsuranceGrp/TotalAmt014349
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01002
IRS990/LandBldgEquipCostOrOtherBssAmt07862
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0222177
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND SUSTAIN A CONSTITUENCY THAT USES THE POLITICAL PROCESS TO GUARANTEE WOMEN THE RIGHT TO MAKE PERSONAL DECISIONS REGARDING THE FULL RANGE OF REPRODUCTIVE CHOICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049500
IRS990/NetAssetsOrFundBalancesBOYAmt0-18314
IRS990/NetAssetsOrFundBalancesEOYAmt0-38158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2634
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt06949
IRS990/OccupancyGrp/ManagementAndGeneralAmt05530
IRS990/OccupancyGrp/ProgramServicesAmt020846
IRS990/OccupancyGrp/TotalAmt033325
IRS990/OfficeExpensesGrp/FundraisingAmt05391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OfficeExpensesGrp/ProgramServicesAmt012191
IRS990/OfficeExpensesGrp/TotalAmt023455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010743
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012976
IRS990/OtherExpensesGrp/ProgramServicesAmt0115
IRS990/OtherExpensesGrp/TotalAmt014077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348114
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01188
IRS990/PayrollTaxesGrp/ProgramServicesAmt036967
IRS990/PayrollTaxesGrp/TotalAmt049174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05445
IRS990/PrincipalOfficerNm0CATHLEEN SYKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PROGRAMS ARE: EDUCATING LEGISLATORS, THE PUBLIC AND THE MEDIA ABOUT THE DEPTH AND BREADTH OF PRO-CHOICE SUPPORT IN MINNESOTA: -HELD PRESS CONFERENCE WITH LEADING LEGISLATORS ON THE CHEER ACT, A BILL THAT WOULD COUNTER THE SUPREME COURT'S HOBBY LOBBY DECISION -BRIEFED NARAL MEMBERS ON LEGISLATIVE OUTLOOK THROUGHPHONE BRIEFINGS, EMAIL ALERTS, AND WEBSITE -CONSISTENT VOICE FOR THE COMMUNITY WITH MEDIA DELIVERING OUR REGULAR EMAIL ACTION ALERTS TO INFORM AND MOBILIZE OUR CONSTITUENCY: -GREW OUR LIST TO 60,000 CURRENT EMAIL ADDRESSES -PROVIDE WEB-BASED TOOLS TO CONTACT LEGISLATORS ORGANIZING INFORMATION BOOTHS AT COLLEGE CAMPUSES, COMMUNITY EVENTS, STREET FESTIVALS, COUNTY FAIRS, CONCERTS AND RALLIES. TABLED AT EVERY STATE PRIDE FESTIVAL (5) AND COUNTLESS OTHER COMMUNITY EVENTS DEVELOPING AND DISTRIBUTING ON-LINE MONTHLY NEWSLETTERS, FACTSHEETS, ISSUE PAPERS, EDITORIALS, LETTERS TO THE EDITOR AND BROCHURES ON SPECIFIC ISSUES RELATED TO ABORTION RIGHTS. -35 CURRENT FACT SHEETS (AVAILABLE ON WEBSITE AS WELL) -ANNUAL LEGISLATIVE SCORECARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166736
IRS990/ProgSrvcAccomActy3Grp/Desc0LOBBYING AT THE LEGISLATURE TO STOP ANTI-CHOICE LEGISLATION AND SUPPORTING PRO-ACTIVE, PREGNANCY PREVENTION INITIATIVES: -ONE FULL-TIME LOBBYIST -NARAL'S LEADING PUBLIC POLICY INITIATIVE FOCUSED UPON PASSING COMPREHENSIVE SEX EDUCATION FOR PUBLIC SCHOOL STUDENTS. -STOPPED A 20-WEEK BAN ON ABORTION -PROTECTED MINNESOTA'S PUBLIC FUNDING OF ABORTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539964
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0108072
IRS990/PYOtherRevenueAmt0-2111
IRS990/PYRevenuesLessExpensesAmt0-41681
IRS990/PYSalariesCompEmpBnftPaidAmt0471469
IRS990/PYTotalExpensesAmt0579541
IRS990/PYTotalRevenueAmt0537860
IRS990/ReconcilationRevenueExpnssAmt0-19844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0543485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07862
IRS990ScheduleD/RevenueSubtotalAmt0523641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICITONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002
IRS990ScheduleD/TotalExpensesPerForm990Amt0543485
IRS990ScheduleD/TotalRevenuePerForm990Amt0523641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0543485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECRUITS NEW MEMBERS AND ACTIVISTS, AND GENERATES GRASSROOTS LOBBYING ACTIONS: -KNOCKED ON NEARLY 89,000 DOORS IN MINNESOTA COMMUNITIES INCLUDING MINNEAPOLIS, ST. PAUL, ST. LOUIS PARK, EDINA, MINNETONKA, EDEN PRAIRIE, PLYMOUTH, BROOKLYN PARK, MANKATO, ST. PETER, NORTHFIELD, ROCHESTER, SOUTH ST. PAUL, SHOREVIEW, AND RED WING. -RECRUITED NEARLY 7,500 DUES-PAYING MEMBERS INTO THE PRO-CHOICE MOVEMENT -MOBILIZED ACTIVISTS TO WRITE LETTERS TO MINNESOTA LEGISLATORS AND THE GOVERNOR ON OUR PROACTIVE, PREVENTION LEGISLATIVE AGENDA -COLLECTED OVER 4,500 EMAILS AND OVER 500 PRO-CHOICE VOLUNTEERS -UPDATED AND EDUCATED OVER 6,500 MEMBERS THROUGH THE PHONE AND RENEWED 1,982 MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-GREW OUR LIST TO 60,000 CURRENT EMAIL ADDRESSES -PROVIDE WEB-BASED TOOLS TO CONTACT LEGISLATORS ORGANIZING INFORMATION BOOTHS AT COLLEGE CAMPUSES, COMMUNITY EVENTS, STREET FESTIVALS, COUNTY FAIRS, CONCERTS AND RALLIES. TABLED AT EVERY STATE PRIDE FESTIVAL (5) AND COUNTLESS OTHER COMMUNITY EVENTS DEVELOPING AND DISTRIBUTING ON-LINE MONTHLY NEWSLETTERS, FACTSHEETS, ISSUE PAPERS, EDITORIALS, LETTERS TO THE EDITOR AND BROCHURES ON SPECIFIC ISSUES RELATED TO ABORTION RIGHTS. -35 CURRENT FACT SHEETS (AVAILABLE ON WEBSITE AS WELL) -ANNUAL LEGISLATIVE SCORECARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THREE CLASSES OF MEMBERSHIP, ALL OF WHICH ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS: 1) INDIVIDUALS PAYING 10 OR MORE ANNUAL DUES, 2) EMPLOYEES OF THE ORGANIZATION WHO PROVIDE ON AT LEAST AN ANNUAL BASIS AN AFFIRMATION OF THEIR DESIRE TO BE ORGANIZATION MEMBERS AND 3) AT THE INVITATION OF THE ORGANIZATION, INDIVIDUALS PROVIDING TO THE ORGANIZATION ON AT LEAST AN ANNUAL BASIS AN AFFIRMATION OF THEIR DESIRE TO BE ORGANIZATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXTERNAL CPA PRESENTS FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THE FORM IS APPROVED BY THE BOARD OF DIRECTORS AT THE RECOMMENDATION OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT FIRST MEETING OF FISCAL YEAR, THE BOARD OF DIRECTORS REVIEW AND APPROVE THE CONFLICT OF INTEREST POLICY AND REVIEW SIGNED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION RATES ARE DETERMINED BY RESEARCH INTO SIMILAR SIZED ORGANIZATIONS, SIMILAR JOB DESCRIPTIONS COMPILED BY THE MINNESOTA COUNCIL OF NONPROFITS, AS WELL AS THROUGH DATA GATHERING PARTNER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010814
IRS990/TotalAssetsEOYAmt012024
IRS990/TotalAssetsGrp/BOYAmt010814
IRS990/TotalAssetsGrp/EOYAmt012024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526271
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543485
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0104036
IRS990/TotalJointCostsGrp/ProgramServicesAmt0310852
IRS990/TotalJointCostsGrp/TotalAmt0414888
IRS990/TotalLiabilitiesBOYAmt029128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$4.69$2.11$2.79$4.63$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.98$0.27$5.90$5.25$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$3.15$0.93$6.50$6.13$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$1.62$1.30$4.81$4.21$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.16$1.89$4.18$4.90$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.49$1.17$5.41$5.58$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.16$1.00$6.84$7.55$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.55$0.29$7.45$7.44$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.71$0.30$6.29$6.50$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.80$0.08$6.53$6.23$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.50$0.38$5.24$5.43$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.29$0.18$5.38$5.80$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.23$5.49
2011Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$5.65$5.29$0.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.54$0.36$5.46