Civic Intelligence

Project Minnesota-Leon

990 • Fiscal year 2020 • EIN 41-1733923

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

1575 Merrill St c/o D AllanSt Paul, MN 55108

(651) 270-4620

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$91,760

Up $8,941 (+11%) from 2019

Net Assets

Up

$91,760

Up $8,941 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$59,204

Down $13,650 (-19%) from 2019

Expenses

Down

$50,263

Down $22,237 (-31%) from 2019

Net Income

Up

$8,941

Up $8,587 (+2426%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $79,692Liabilities 2011: $4,000Net Assets 2011: $75,6922011Assets 2012: $74,150Liabilities 2012: $1,600Net Assets 2012: $72,5502012Assets 2013: $74,367Liabilities 2013: $4,000Net Assets 2013: $70,3672013Assets 2014: $90,004Liabilities 2014: $0Net Assets 2014: $90,0042014Assets 2015: $85,490Liabilities 2015: $0Net Assets 2015: $85,4902015Assets 2016: $77,932Liabilities 2016: $0Net Assets 2016: $77,9322016Assets 2017: $72,455Liabilities 2017: $0Net Assets 2017: $72,4552017Assets 2018: $78,342Liabilities 2018: $0Net Assets 2018: $78,3422018Assets 2019: $82,819Liabilities 2019: $0Net Assets 2019: $82,8192019Assets 2020: $91,760Liabilities 2020: $0Net Assets 2020: $91,7602020Assets 2021: $99,219Liabilities 2021: $0Net Assets 2021: $99,2192021Assets 2022: $84,198Liabilities 2022: $0Net Assets 2022: $84,1982022Assets 2023: $83,379Liabilities 2023: $0Net Assets 2023: $83,3792023Assets 2024: $85,377Liabilities 2024: $0Net Assets 2024: $85,3772024

Highlighted filing

2020

Assets$91,760
Liabilities$0
Net Assets$91,760

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,054Expenses 2011: $64,989Net Income 2011: $652011Revenue 2012: $77,743Expenses 2012: $80,794Net Income 2012: -$3,0512012Revenue 2013: $54,182Expenses 2013: $49,853Net Income 2013: $4,3292013Revenue 2014: $84,177Expenses 2014: $70,127Net Income 2014: $14,0502014Revenue 2015: $57,311Expenses 2015: $58,352Net Income 2015: -$1,0412015Revenue 2016: $52,138Expenses 2016: $61,781Net Income 2016: -$9,6432016Revenue 2017: $102,835Expenses 2017: $112,030Net Income 2017: -$9,1952017Revenue 2018: $72,470Expenses 2018: $61,243Net Income 2018: $11,2272018Revenue 2019: $72,854Expenses 2019: $72,500Net Income 2019: $3542019Revenue 2020: $59,204Expenses 2020: $50,263Net Income 2020: $8,9412020Revenue 2021: $52,083Expenses 2021: $44,624Net Income 2021: $7,4592021Revenue 2022: $34,775Expenses 2022: $49,796Net Income 2022: -$15,0212022Revenue 2023: $26,650Expenses 2023: $27,469Net Income 2023: -$8192023Revenue 2024: $34,781Expenses 2024: $32,782Net Income 2024: $1,9992024

Highlighted filing

2020

Revenue$59,204
Expenses$50,263
Net Income$8,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$59,204
Mission and Program Overview

Mission

Project Minnesota Leon delivers humanitarian aid and donations to Leon, Nicaragua and sponsors immersion trips from Minnesota to Leon to build relationships with and learn about the people of Leon and their country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,261$66,199▲ $8,938
Savings and Temporary Cash Investments$25,558$25,561▲ $3
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--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$82,819$91,760▲ $8,941
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,819$91,760▲ $8,941
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,819$91,760▲ $8,941
Total Liabilities and Net Assets / Fund Balance$82,819$91,760▲ $8,941
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph BaumgartnerBoard President
Carolyn LieblerBoard Member
James MericleBoard Member
Kristie HennigBoard Member
Jean LubkeBoard Secretary
Deborah AllanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,199
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$27,986
Change in Net Assets
$8,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,194
Other Expenses$8,069
Total Fundraising Expense$279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$42,194--$42,194
Fees for Services Management-$5,300-$5,300
Insurance-$608-$608
Office Expenses-$375-$375
Advertising-$309-$309
Other Expenses$0$0$279$279
Information Technology-$257-$257
Conferences and Meetings-$155-$155
Total Functional Expenses$42,494$7,490$279$50,263
International Activity

International Summary

Offices
1
Employees
1
Spending
$49,194

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesCommunity assistance11$49,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fiesta$15,562$15,562$279$15,283
Covid relief$10,698$10,698$0$10,698
Total Events$26,260$26,260$279$25,981
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$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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members contribute a sustaining monthly contribution

Form 990, Part VI, Section A, Line 9

Governing board members include: Ralph Baumgartner, P.O. Box 8037, Saint Paul, MN 55108; Jean Lubke, 1860 Butler Ave., South Saint Paul, MN 55075; Carolyn Liebler, 1204 Marshall Ave., Saint Paul, MN 55104; Kristie Hennig, 2446 Highover Trail, Chanhassen, MN 55317; James Mericle, 5707 Pickering Ave., Whittier, CA 90601.

Form 990, Part VI, Section B, Line 11B

Board members reviewed a paper version of this IRS Form 990 and attached schedules at the early May board meeting

Form 990, Part VI, Section C, Line 19

Any of these documents is made available to the public upon request, and an annual financial summary is included in the first newsletter of the following calendar year, which is electronically mailed to all members of the mailing list.

Filing and Contact Details

Filer

Filer Name
Project Minnesota-leon
EIN
41-1733923
Phone
6512704620
Address
1575 Merrill St c/o D Allan, St Paul, MN 55108

Signing Officer

Name
Deborah Allan
Title
Board Treasurer
Phone
6512704620
Signed
2021-05-17

Organization Details

Principal Officer
Ralph Baumgartner
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Project Minnesota Leon was only able to take one small group of 5 volunteers to Leon, Nicaragua in January/February 2020 because of the Coronavirus-19 pandemic. However community assistance and development activities were still carried out.

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ralph Baumgartner
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0group immersion travel deposits
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059216
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013284
IRS990/PYProgramServiceRevenueAmt09240
IRS990/PYRevenuesLessExpensesAmt0354
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08941
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0283992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042693
IRS990ScheduleA/Total509Grp/TotalAmt0283992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt049194
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Community assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0bank wire to Nicaraguan bank account
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Living expense stipend
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Project Minnesota Leon board gets quarterly reports from Nicaragua concerning the financial transactions and expenses incurred in Leon. A report on current projects and activities is sent to the board before each monthly meeting. Members of the board Skype with our Nicaraguan representative twice a month. Board members and volunteers occasionally visit Leon to see how the community development work is advancing and how community members are being served, although only 1 trip was able to happen in 2020 due to the pandemic. However, community organizing and development work were able to safely continue. We also have biennial meetings between Minnesotan board members and community representatives and board advisorsfrom Leon.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt049194
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Covid relief
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Fiesta
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025981

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.27$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.35$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.52$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.59$0.50$0.09
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.73$0.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.72$0.61$0.11
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.03$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.52$0.62$0.10
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.57$0.58$0.01
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.84$0.70$0.14
2013Summary only. Only limited summary data is available for this year.$0.74$0.04$0.70$0.54$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.78$0.81$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$0.65$0.65$0.00