Civic Intelligence

Protect Minnesota

990 • Fiscal year 2014 • EIN 41-1733573

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

Organization Profileprotectmn.org
2395 University AvenueSuite 317St Paul, MN 55114

(651) 645-3271

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$66,559

Down $127,657 (-66%) from 2013

Net Assets

Down

$61,859

Down $132,357 (-68%) from 2013

Liabilities

Up

$4,700

Up $4,700 from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$178,393

Down $144,277 (-45%) from 2013

Expenses

Up

$310,785

Up $135,060 (+77%) from 2013

Net Income

Down

-$132,392

Down $279,337 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2014

Assets$66,559
Liabilities$4,700
Net Assets$61,859
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

2014

Revenue$178,393
Expenses$310,785
Net Income-$132,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$178,393
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$194,216$66,559▼ $127,657
Rtn Earn Endowment Incm Other Fnds$194,216$61,859▼ $132,357
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$194,216$66,559▼ $127,657
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$4,700▲ $4,700
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$4,700▲ $4,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,216$61,859▼ $132,357
Total Liabilities and Net Assets / Fund Balance$194,216$66,559▼ $127,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather MartensExecutive DirectorFT$52,550$52,550

Board Members and Trustees

NameTitle
Joan PetersonPresident
Mary Lewis GrowDirector
Stephen SubyAssistant Treasurer
Charles GessertCo-Treasurer
Jane MolineCo-Treasurer
Ron LetnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,314
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$178,314
Change in Net Assets
$-132,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,270
Other Expenses$122,335
Total Fundraising Expense$14,663
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,913$6,054$12,107$121,074
Current Officers, Directors, Trustees, and Key Employees$39,413$13,138$0$52,551
Fees for Services Management$20,192$8,580$0$28,772
Payroll Taxes$12,005$1,619$1,021$14,645
Travel$6,835$0$0$6,835
Information Technology$5,907$0$0$5,907
Occupancy$4,707$1,177$0$5,884
Other Expenses$1,535$0$1,535$3,070
Conferences and Meetings$1,913$0$0$1,913
Office Expenses$757$0$0$757
Fees for Services Legal$750$0$0$750
Fees for Services Other$727$0$0$727
Insurance$446$149$0$595
Fees for Services Accounting$402$0$0$402
Grants to Domestic Orgs$180--$180
Total Functional Expenses$265,405$30,717$14,663$310,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Form 990 and attachments emailed to bd. of directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
ProtectMn
EIN
41-1733573
Phone
6516453271
Address
2395 University Avenue, Suite 317, St Paul, MN 55114

Signing Officer

Name
Stephen Suby
Title
Ass't Treasurer
Phone
6514330007
Signed
2015-05-12

Organization Details

Principal Officer
Heather Martens
Formed
1992
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
30
Raw XML AppendixShowing 400 of 622 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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IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Protect 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0194216
IRS990/NetAssetsOrFundBalancesEOYAmt061859
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01177
IRS990/OccupancyGrp/ProgramServicesAmt04707
IRS990/OccupancyGrp/TotalAmt05884
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0757
IRS990/OfficeExpensesGrp/TotalAmt0757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0newsltr/webpage/postage
IRS990/OtherExpensesGrp/Desc1community organizing
IRS990/OtherExpensesGrp/Desc2outreach programs
IRS990/OtherExpensesGrp/Desc3educational event
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05086
IRS990/OtherExpensesGrp/ProgramServicesAmt157718
IRS990/OtherExpensesGrp/ProgramServicesAmt23919
IRS990/OtherExpensesGrp/ProgramServicesAmt31535
IRS990/OtherExpensesGrp/TotalAmt05086
IRS990/OtherExpensesGrp/TotalAmt157718
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt33070
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121074
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01619
IRS990/PayrollTaxesGrp/ProgramServicesAmt012005
IRS990/PayrollTaxesGrp/TotalAmt014645
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Heather Martens
IRS990/PriorPeriodAdjustmentsAmt035
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Pubished and distributed gun safety awareness materials and other communications: Approximately 6,000 newsletters/information pieces mailed in 2014. Approximately 500 information pieces on gun topics distributed. Maintained web site and provided electronic communication.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Civic engagement. Conducted door-to-door canvassing to obtain voter pledges from 2,000 voters, and 200 new voter registrations, while raising awareness of the gun violence issue and the importance of voting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other civic engagement activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023405
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,559
Liabilities
$4,700
Net assets
$61,859
Revenue
$178,393
Expenses
$310,785
Net income
-$132,392
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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