Civic Intelligence

Protect Minnesota

990 • Fiscal year 2016 • EIN 41-1733573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

2395 University Avenue Suite 204St Paul, MN 55114

(651) 645-3271

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,539

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,715

Up $1,315 (+3.3%) from 2015

Net Assets

Down

$36,185

Down $2,049 (-5.4%) from 2015

Liabilities

Up

$4,530

Up $3,364 (+289%) from 2015

Revenue

Up

$150,936

Up $33,729 (+29%) from 2015

Expenses

Up

$154,314

Up $13,410 (+9.5%) from 2015

Net Income

Up

-$3,378

Up $20,319 (+86%) from 2015

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

2016

Assets$40,715
Liabilities$4,530
Net Assets$36,185

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

2016

Revenue$150,936
Expenses$154,314
Net Income-$3,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$150,936
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$39,400$30,724▼ $8,676
Accounts Receivable$0$9,991▲ $9,991
Savings and Temporary Cash Investments$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--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$39,400$40,715▲ $1,315
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,166$4,530▲ $3,364
Total Liabilities$1,166$4,530▲ $3,364
Net Assets / Fund Balance
Unrestricted Net Assets$38,234$36,185▼ $2,049
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,234$36,185▼ $2,049
Total Liabilities and Net Assets / Fund Balance$39,400$40,715▲ $1,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Nord BenceExecutive DirectorFT$50,539$50,539

Board Members and Trustees

NameTitle
Cheryl PersigehlInterim Chair
Mary Lewis GrowVice Chair
Joan PetersonVice-Chair
Charles GessertDirector
Lisa WeismanDirector
Michael PaymarDirector
Stephanie SchwartzDirector
Veronica LewisDirector
Warren SpannausDirector
Ron LetnesSecretary
Brett StruweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,616
Program Service Revenue
$2,309
Investment Income
$11
Other Revenue
$0
All Other Contributions
$148,616
Change in Net Assets
$-3,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,281
Other Expenses$72,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,563$12,854-$51,417
Other Salaries and Wages$17,257$5,753-$23,010
Office Expenses$17,106$5,073-$22,179
Information Technology$6,918$1,944-$8,862
Occupancy$5,985$665-$6,650
Payroll Taxes$4,273$1,425-$5,698
Travel$3,205$1,068-$4,273
Advertising$2,592--$2,592
Other Expenses$0$2,209$0$2,209
Other Employee Benefits$1,617$539-$2,156
Conferences and Meetings$1,319$44-$1,363
Fees for Services Accounting-$1,020-$1,020
Payments to Affiliates$0$400-$400
Fees for Services Legal-$350-$350
Insurance$0$250-$250
Total Functional Expenses$119,522$34,792$0$154,314
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
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
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

Complete copy of form 990 and all schedules has been sent to all members of the board of directors for review. Response has been requested from each member, via email, and these messages are saved.

Form 990, Part VI, Section C, Line 19

Documents are available, upon request, to be viewed in the organization's office.

Filing and Contact Details

Filer

Filer Name
Protect Minnesota
EIN
41-1733573
Phone
6516453271
Address
2395 University Avenue Suite 204, St Paul, MN 55114

Signing Officer

Name
Nancy Bence
Title
Executive Director
Phone
6514330007
Signed
2017-11-09

Organization Details

Principal Officer
Nancy Nord Bence
Formed
1992
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Hosted a concert featuring three regional bands and choir as part of a national program to raise awareness about gun violence It was attended by 500 plus guests and involved 50 volunteers. It was called The Concert Across America. Participated in both the Golden Valley and Twin Cities Pride Festivals, garnering over 1300 new members. Created four member caucuses to assist in our expansion into Greater Minnesota, including, The Interfaith Alliance for Gun Safety, The Health Care Coalition to Prevent Gun Violence, Minnesotans OUT for Gun Safety, and Responsible Gun Owners of Minnesota. Created and implemented Organize to Mobilize, a series of activist training workshops. Hosted No More Moments of Silence, a volunteer training and candlelight vigil that was part of the national Sandy Hook memorial.

Form 990, Part XII, Line 2C

2016 is the first year for which Protect Minnesota has had an independent review by an accounting firm.

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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.
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IRS990/OccupancyGrp/ProgramServicesAmt05985
IRS990/OccupancyGrp/TotalAmt06650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OfficeExpensesGrp/ProgramServicesAmt017106
IRS990/OfficeExpensesGrp/TotalAmt022179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02156
IRS990/OtherExpensesGrp/Desc0Educational Event
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Community Organizing
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32209
IRS990/OtherExpensesGrp/ProgramServicesAmt016683
IRS990/OtherExpensesGrp/ProgramServicesAmt1927
IRS990/OtherExpensesGrp/ProgramServicesAmt23077
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016683
IRS990/OtherExpensesGrp/TotalAmt12125
IRS990/OtherExpensesGrp/TotalAmt23077
IRS990/OtherExpensesGrp/TotalAmt32209
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017257
IRS990/OtherSalariesAndWagesGrp/TotalAmt023010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0400
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0400
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01425
IRS990/PayrollTaxesGrp/ProgramServicesAmt04273
IRS990/PayrollTaxesGrp/TotalAmt05698
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Nancy Nord Bence
IRS990/PriorPeriodAdjustmentsAmt01329
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Published and distributed gun violence prevention materials and other communications for a variety of constituencies. Approximately 12,000 brochures and information pieces were distributed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028627
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Raised community awareness of gun violence issues through a variety of forums, increased web and media presence, community meetings and speaking engagements and development of volunteer caucuses. The effort included re-branding the organization, creating and expanding a new website.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030643
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Initiated effort to expand the presence of Protect Minnesota to the entire state of Minnesota by holding events and speaking engagements outside of the Twin Cities, building caucuses, including 6 training workshops for volunteers, video screenings, presentations to college classes, a public health forum. Also, held 3 interfaith services and a vigil in response to gun violence in Minnesota.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026844
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117205
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt046248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23697
IRS990/PYSalariesCompEmpBnftPaidAmt094656
IRS990/PYTotalExpensesAmt0140904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3378
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024000
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income received from related party (c4) for program services.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0322670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.46232
IRS990ScheduleA/PublicSupportTotal170Amt0886871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0322670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886871
IRS990ScheduleA/TotalSupportAmt0889357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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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
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
2016Detailed filing. Detailed filing data is available for this year.$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