Civic Intelligence

Protect Minnesota

990 • Fiscal year 2018 • EIN 41-1733573

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

285 Dale Street NorthSt Paul, MN 55103

(651) 645-3271

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$176,297

Up $90,155 (+105%) from 2017

Net Assets

Up

$147,523

Up $73,522 (+99%) from 2017

Liabilities

Up

$28,774

Up $16,633 (+137%) from 2017

Revenue

Up

$482,761

Up $166,339 (+53%) from 2017

Expenses

Up

$409,239

Up $130,633 (+47%) from 2017

Net Income

Up

$73,522

Up $35,706 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $27,993Liabilities 2011: $02011Assets 2012: $47,271Liabilities 2012: $02012Assets 2013: $194,216Liabilities 2013: $0Net Assets 2013: $194,2162013Assets 2014: $66,559Liabilities 2014: $4,700Net Assets 2014: $61,8592014Assets 2015: $39,400Liabilities 2015: $1,166Net Assets 2015: $38,2342015Assets 2016: $40,715Liabilities 2016: $4,530Net Assets 2016: $36,1852016Assets 2017: $86,142Liabilities 2017: $12,141Net Assets 2017: $74,0012017Assets 2018: $176,297Liabilities 2018: $28,774Net Assets 2018: $147,5232018Assets 2019: $140,377Liabilities 2019: $27,719Net Assets 2019: $112,6582019Assets 2020: $260,827Liabilities 2020: $30,895Net Assets 2020: $229,9322020Assets 2021: $200,003Liabilities 2021: $8,768Net Assets 2021: $191,2352021Assets 2022: $93,741Liabilities 2022: $9,615Net Assets 2022: $84,1262022Assets 2023: $177,519Liabilities 2023: $3,187Net Assets 2023: $174,3322023Assets 2024: $129,381Liabilities 2024: $9,303Net Assets 2024: $120,0782024

Highlighted filing

2018

Assets$176,297
Liabilities$28,774
Net Assets$147,523

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $88,012Expenses 2011: $80,221Net Income 2011: $7,7912011Revenue 2012: $120,065Expenses 2012: $100,787Net Income 2012: $19,2782012Revenue 2013: $322,670Expenses 2013: $175,725Net Income 2013: $146,9452013Revenue 2014: $178,393Expenses 2014: $310,785Net Income 2014: -$132,3922014Revenue 2015: $117,207Expenses 2015: $140,904Net Income 2015: -$23,6972015Revenue 2016: $150,936Expenses 2016: $154,314Net Income 2016: -$3,3782016Revenue 2017: $316,422Expenses 2017: $278,606Net Income 2017: $37,8162017Revenue 2018: $482,761Expenses 2018: $409,239Net Income 2018: $73,5222018Revenue 2019: $368,515Expenses 2019: $401,580Net Income 2019: -$33,0652019Revenue 2020: $478,119Expenses 2020: $360,845Net Income 2020: $117,2742020Revenue 2021: $280,564Expenses 2021: $319,261Net Income 2021: -$38,6972021Revenue 2022: $222,315Expenses 2022: $326,863Net Income 2022: -$104,5482022Revenue 2023: $581,552Expenses 2023: $491,346Net Income 2023: $90,2062023Revenue 2024: $289,274Expenses 2024: $343,528Net Income 2024: -$54,2542024

Highlighted filing

2018

Revenue$482,761
Expenses$409,239
Net Income$73,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.0
Gross Receipts
$482,761
Mission and Program Overview

Mission

Protect Minnesota works to end gun violence, deaths and injuries through education, advocacy and organizing. We emphasize prevention, using a public health model, and we seek to build a strong, statewide, values-based movement to end gun violence that recognizes the issue as one of justice and human rights.

Protect Minnesota works to end gun violence, gun deaths and gun injuries through education, advocacy and organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,875$156,331▲ $86,456
Accounts Receivable$16,267$16,896▲ $629
Prepaid Expenses and Deferred Charges-$3,070-
Total Assets$86,142$176,297▲ $90,155
Liabilities
Accounts Payable and Accrued Expenses$12,141$14,975▲ $2,834
Escrow Account Liability-$13,799-
Total Liabilities$12,141$28,774▲ $16,633
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$100,000▲ $100,000
Unrestricted Net Assets$74,001$47,523▼ $26,478
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$74,001$147,523▲ $73,522
Total Liabilities and Net Assets / Fund Balance$86,142$176,297▲ $90,155
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Nord BenceExecutive DirectorFT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$467,123
Program Service Revenue
$15,597
Investment Income
$41
Other Revenue
$0
All Other Contributions
$434,933
Change in Net Assets
$73,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,898
Other Expenses$196,036
Total Fundraising Expense$20,150
Professional Fundraising Fees$2,305
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,005$1,409$0$121,414
Other Salaries and Wages$87,932$29,311$0$117,243
Current Officers, Directors, Trustees, and Key Employees$48,750$16,250$0$65,000
Office Expenses$18,918$10,534$12,685$42,137
Payroll Taxes$17,209$5,737$0$22,946
Fees for Services Accounting$0$10,007$0$10,007
Other Expenses$805$775$5,160$6,740
Occupancy$4,935$1,645$0$6,580
Other Employee Benefits$4,282$1,427$0$5,709
Travel$3,100$1,034$0$4,134
Information Technology$2,671$890$0$3,561
Fees for Services Professional Fundraising--$2,305$2,305
Fees for Services Legal$0$766$0$766
Insurance$0$697$0$697
Total Functional Expenses$308,607$80,482$20,150$409,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,305
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paint It Orange$32,190$32,190$3,969$28,221
Total Events$32,190$32,190$9,529$22,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

A complete copy of the 990 and all schedules have been sent to all members of the Board of Directors for review. Response has been requested from each member, via email, and these messages have been saved.

Form 990, Part VI, Section C, Line 19

Upon request, by appointment, these documents can be reviewed in the organization's office.

Filing and Contact Details

Filer

Filer Name
Citizens for a Safer Minnesota
EIN
41-1733573
Phone
6516453271
Address
285 Dale Street North, St Paul, MN 55103
Doing Business As
Protect Minnesota

Signing Officer

Name
Nancy Bence
Title
Executive Director
Phone
6516453271
Signed
2019-10-10

Organization Details

Principal Officer
Nancy Nord Bence
Formed
1992
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Northside March for our Lives: We raised funds to take 24 low income student leaders of color to Washington DC for the National March for our Lives in March 2018. Westside Rally to Prevent Gun Violence: We hosted a large rally against gun violence with student leaders in the western suburbs of Minneapolis in October 2018. Voter Registration Project: We registered 5,000 Minnesotans to vote in the 2018 election through non-partisan education and outreach efforts. Greater Minnesota Outreach: We gave out over 3,000 trigger locks to hunters and gun owners in greater Minnesota along with gun safety and suicide prevention information. Safe Communities Partnership: We expanded this program dramatically by opening a second office in North Minneapolis and hiring a Director of Partnerships for Safe Communities.

Form 990, Part III, Line 3

We did not host the North Star Public Health Conference on Gun Violence in September 2018, as it was determined that voter registration was a more pressing issue in an election year.

Financial Statement Notes

Schedule D, Part IV, Line 2B

The amount recorded on line 21 is unspent cash belonging to the group for whom we are acting as fiscal agent.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Letnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Tieleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Vicki McKenna
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0482761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0890
IRS990/InformationTechnologyGrp/ProgramServicesAmt02671
IRS990/InformationTechnologyGrp/TotalAmt03561
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0697
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Protect Minnesota promotes a culture of health and safety for all Minnesotans by preventing gun violence through research, education, advocacy, and community investment. We emphasize prevention, using a public health model, and we seek to build a strong, statewide, values-based movement to end gun violence that recognizes the issue as one of justice and human rights.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074001
IRS990/NetAssetsOrFundBalancesEOYAmt0147523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01645
IRS990/OccupancyGrp/ProgramServicesAmt04935
IRS990/OccupancyGrp/TotalAmt06580
IRS990/OfficeExpensesGrp/FundraisingAmt012685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010534
IRS990/OfficeExpensesGrp/ProgramServicesAmt018918
IRS990/OfficeExpensesGrp/TotalAmt042137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05709
IRS990/OtherExpensesGrp/Desc0research, membership dues, event
IRS990/OtherExpensesGrp/FundraisingAmt05160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt0805
IRS990/OtherExpensesGrp/TotalAmt06740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117243
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05737
IRS990/PayrollTaxesGrp/ProgramServicesAmt017209
IRS990/PayrollTaxesGrp/TotalAmt022946
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03070
IRS990/PrincipalOfficerNm0Nancy Nord Bence
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0related entity
IRS990/ProgramServiceRevenueGrp/Desc1merchandise sale
IRS990/ProgramServiceRevenueGrp/Desc2Fiscal Sponsor fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Westside Rally to prevent gun violence. We hosted a large rally against gun violence with student leaders in the western suburbs of Minneapolis in October 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050571
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Greater Minnesota and Twin Cities Outreach. Created, printed and distributed brochures related to gun safety, suicide prevention and awareness and distributed them throughout the state, staffing booths at county fairs and other community events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079302
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Continued our work to educate Minnesotans about gun safety and spread our message throughout Minnesota through the work of our caucuses: Responsible Gun Owners, Safe Communities Partnership, Minnesotans Out for Gun Safety and more. Undertook a Voter Registration effort throughout the state.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112114
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.20$2.89$3.44$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.74$5.82$4.91$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$2.22$3.27$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.09$1.91$2.81$3.19$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.31$2.30$4.78$3.61$1.17
2019Summary only. Only limited summary data is available for this year.$1.40$0.28$1.13$3.69$4.02$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.48$4.83$4.09$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$3.16$2.79$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.51$1.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.17$1.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.78$3.11$1.32
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$3.23$1.76$1.47
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$1.20$1.01$0.19
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.88$0.80$0.08