Civic Intelligence

Project Minnesota-Leon

990 • Fiscal year 2021 • EIN 41-1733923

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.1%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$99,219

Up $7,459 (+8.1%) from 2020

Net Assets

Up

$99,219

Up $7,459 (+8.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$52,083

Down $7,121 (-12%) from 2020

Expenses

Down

$44,624

Down $5,639 (-11%) from 2020

Net Income

Down

$7,459

Down $1,482 (-17%) from 2020

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

2021

Assets$99,219
Liabilities$0
Net Assets$99,219

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

2021

Revenue$52,083
Expenses$44,624
Net Income$7,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$52,715
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$66,199$73,655▲ $7,456
Savings and Temporary Cash Investments$25,561$25,564▲ $3
Accounts Receivable$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--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$91,760$99,219▲ $7,459
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,760$99,219▲ $7,459
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$91,760$99,219▲ $7,459
Total Liabilities and Net Assets / Fund Balance$91,760$99,219▲ $7,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ralph BaumgartnerBoard President
Carolyn LieblerBoard Member
James MericleBoard Member
Jean LubkeBoard Member
Sheila Cook SanchezBoard Member
Kristie HennigBoard Secretary
Deborah AllanVolunteer bookkeeper and finance officer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,440
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$2,640
All Other Contributions
$39,915
Change in Net Assets
$7,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,200
Other Expenses$10,424
Total Fundraising Expense$273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$34,200--$34,200
Fees for Services Management-$7,888-$7,888
Insurance-$608-$608
Information Technology-$530-$530
Office Expenses-$423-$423
Advertising-$140-$140
Other Expenses$0$25$273$25
Total Functional Expenses$34,200$10,151$273$44,624
International Activity

International Summary

Offices
1
Employees
1
Spending
$34,200

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$34,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,272
Fundraising Direct Expenses$632
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--
Receivables from Officers, Directors, Trustees, and Key Employees$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 2

Ralph Baumgartner and Kristie Hennig are married to one another.

Form 990, Part VI, Section A, Line 9

Governing board members include: Ralph Baumgartner, 100 2nd St NE #440, Minneapolis, MN 55413; Jean Lubke, 1860 Butler Ave. South St. Paul, MN 55075; Carolyn Liebler, 1204 Marshall Ave., St Paul, MN 55104; Kristie Hennig, 100 2nd St NE #440, Minneapolis, MN 55413; James Mericle, 5707 Pickering Ave., Whittier, CA 90601; Sheila Cook Sanchez, 11924 Sunrise Ln, Hopkins, MN 55343

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

Board members reviewed a pdf version of this IRS Form 990 and attached schedules in early May.

Form 990, Part VI, Section C, Line 19

Any of these documents is made available to the public upon request, and an annual 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
2022-05-11

Organization Details

Principal Officer
Deborah Allan
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Because of Covid, we were unable to take any Minnesotans on immersion trips to Nicaragua in 2021. However, community assistance and development activities were still undertaken.

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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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042194
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt08069
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08941
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059204
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07459
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/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0293379
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052656
IRS990ScheduleA/Total509Grp/TotalAmt0293379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293382
IRS990/ScheduleBRequiredInd00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Community assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Bank wire to Nicaragua
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt014731
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Stipend for living expenses
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 Zoom with our Nicaraguan representative once a month, and our Acting Director is in weekly contact with her. In spite of Minnesota board members and immersion travel participants being unable to travel to Leon in 2021, successful community organizing and development work has been ongoing.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt034200
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because of Covid, we were unable to take any Minnesotans on immersion trips to Nicaragua in 2021. However, community assistance and development activities were still undertaken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ralph Baumgartner and Kristie Hennig are married to one another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing board members include: Ralph Baumgartner, 100 2nd St NE #440, Minneapolis, MN 55413; Jean Lubke, 1860 Butler Ave. South St. Paul, MN 55075; Carolyn Liebler, 1204 Marshall Ave., St Paul, MN 55104; Kristie Hennig, 100 2nd St NE #440, Minneapolis, MN 55413; James Mericle, 5707 Pickering Ave., Whittier, CA 90601; Sheila Cook Sanchez, 11924 Sunrise Ln, Hopkins, MN 55343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members reviewed a pdf version of this IRS Form 990 and attached schedules in early May.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any of these documents is made available to the public upon request, and an annual summary is included in the first newsletter of the following calendar year, which is electronically mailed to all members of the mailing list.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091760
IRS990/TotalAssetsEOYAmt099219
IRS990/TotalAssetsGrp/BOYAmt091760
IRS990/TotalAssetsGrp/EOYAmt099219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049440

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