Civic Intelligence

Protect Minnesota

990 • Fiscal year 2022 • EIN 41-1733573

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.protectmn.org
3500 Vicksburg Lane N Ste 400 128Plymouth, MN 55447-1334

(561) 645-3271

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$81,731

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$93,741

Down $106,262 (-53%) from 2021

Net Assets

Down

$84,126

Down $107,109 (-56%) from 2021

Liabilities

Up

$9,615

Up $847 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$222,315

Down $58,249 (-21%) from 2021

Expenses

Up

$326,863

Up $7,602 (+2.4%) from 2021

Net Income

Down

-$104,548

Down $65,851 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$93,741
Liabilities$9,615
Net Assets$84,126
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$222,315
Expenses$326,863
Net Income-$104,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$222,315
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,382$86,444▼ $117,938
Accounts Receivable$6,442$6,342▼ $100
Prepaid Expenses and Deferred Charges$955$955→ $0
Savings and Temporary Cash Investments$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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$211,779$93,741▼ $118,038
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$12,736$0▼ $12,736
Accounts Payable and Accrued Expenses$10,369$9,615▼ $754
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$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,105$9,615▼ $13,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,979$67,261▼ $27,718
Net Assets With Donor Restrictions$93,695$16,865▼ $76,830
Total Net Assets Fund Balance$188,674$84,126▼ $104,548
Total Liabilities and Net Assets / Fund Balance$211,779$93,741▼ $118,038
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seneviratne Williams RashmiCEOFT$81,731$81,731

Board Members and Trustees

NameTitle
Athena AdkinsBoard Chair
Alicia SmithBoard Member
Dawn EinwalterBoard Member
Lori WeissmanBoard Member
Stephanie SchwartzBoard Member
Thomas KottkeBoard Member
Willow KreibichBoard Member
Danyale GreenSecratary
Jodi GlaserTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$209,564
Program Service Revenue
$12,736
Investment Income
$15
Other Revenue
$0
All Other Contributions
$209,564
Change in Net Assets
$-104,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,476
Other Expenses$44,387
Total Fundraising Expense$11,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,753$43,490$6,118$165,361
Current Officers, Directors, Trustees, and Key Employees$57,212$21,495$3,024$81,731
Payroll Taxes$20,498$8,696$1,863$31,057
All Other Expenses$3,583$8,878$378$12,839
Other Employee Benefits$2,856$1,211$260$4,327
Fees for Services Accounting$0$1,950$0$1,950
Insurance$0$1,529$0$1,529
Total Functional Expenses$227,971$87,249$11,643$326,863
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
No
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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

Part VI, Line 19

“The Organization makes its governing documents conflict of interest policy and financial statements available to the public upon request. By appointment these documents can be reviewed in the Organization's office.”

Part VI General

“| Explanation:| 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 save.”

Filing and Contact Details

Filer

Filer Name
Protect Minnesota
EIN
41-1733573
In Care Of
% Margaret Emery
Phone
5616453271
Address
3500 Vicksburg Lane N Ste 400 128, PLYMOUTH, MN 55447-1334
Doing Business As
Protect Minnnesota

Signing Officer

Name
Margaret Emery
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
225

Preparer

Firm
STL Consulting Inc
Address
201 S 11TH ST UNIT 720, MINNEAPOLIS, MN 55403
Preparer
William Hansen
Supplemental Narrative

Additional Explanations

Part III General

“| Explanation:| groups including The Brady Campaign Giffords Sandy Hook Promise Every Town for Gun Safety and Moms Demand Action but receive no funding or support from them. We helped create States United to Prevent Gun Violence to coordinate our work with other state-based independent gun violence prevention groups.”

Financial Statement Notes

Part X, line 2

“Schedule D Part X Line 2 - The Organization's activities are generally exempt from federal and state income taxes under section 501 c3 of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability no provision is made for current or deferred income tax expense. The Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization follows the Guidance of the Accounting Standard Codification ASC 740 Accounting for Income Taxes related to uncertainties in income taxes which prescribes a threshold of more likely than not to be recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended December 31 2020 and 2019 management of the organization is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal state and other applicable agencies. Such agencies may review the taxability of unrelated business income or the qualification of the tax exempt entity under the internal revenue code and applicable state statutes. For federal tax purposes the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/Desc0We have been working to prevent gun violence since 1991. We started out as Citizens for a Safer Minnesota - a coalition of 16 statewide medical public health law enforcement social justice and faith groups. We passed the first law in the country preventing domestic abusers from purchasing guns which later became the model for the national law still in effect. In 2005 Citizens for a Safer Minnesota merged with Million Moms March Minnesota to create Protect Minnesota. We are committed to the public health approach to gun violence focusing on prevention through evidence-based solutions and modifying the behavior of populations. We have a researcher on staff and have established the Northstar Public Health Conference on Gun Violence to make up-to-date national and state-based research on gun violence available to professionals across the state. We formed the Interfaith Alliance for Gun Safety because faith communities working together are the most powerful agents for change in Minnesota. We also sponsor five other member action teams through which we organize and mobilize key statewide constituencies. We are the driving force behind the Northstar Alliance to Prevent Gun Violence an emerging statewide coalition of organizations committed to working together to prevent gun deaths. We work in partnership with national gun violence prevention Continued on Schedule O Statement 1 _
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasury
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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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.
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IRS990/OtherExpensesGrp/Desc0Education & Suicide Prevention
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IRS990/OtherExpensesGrp/TotalAmt138
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,741
Liabilities
$9,615
Net assets
$84,126
Revenue
$222,315
Expenses
$326,863
Net income
-$104,548
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
2022Detailed filing. Detailed filing data is available for this year.$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