Civic Intelligence

Project Minnesota-Leon

990 • Fiscal year 2022 • EIN 41-1733923

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.mn-leon.org
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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$84,198

Down $15,021 (-15%) from 2021

Net Assets

Down

$84,198

Down $15,021 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$34,775

Down $17,308 (-33%) from 2021

Expenses

Up

$49,796

Up $5,172 (+12%) from 2021

Net Income

Down

-$15,021

Down $22,480 (-301%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2022

Assets$84,198
Liabilities$0
Net Assets$84,198
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$34,775
Expenses$49,796
Net Income-$15,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$34,775
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$73,655$58,628▼ $15,027
Savings and Temporary Cash Investments$25,564$25,570▲ $6
Loans From Officers Directors$0--
Total Assets$99,219$84,198▼ $15,021
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,219$84,198▼ $15,021
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$99,219$84,198▼ $15,021
Total Liabilities and Net Assets / Fund Balance$99,219$84,198▼ $15,021
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ralph BaumgartnerBoard President
Emily Wallace-JacksonBoard Member
James MericleBoard Member
Jean LubkeBoard Member
Kristie HennigBoard Secretary
Deborah AllanVolunteer bookkeeper and finance officer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,768
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$24,318
Change in Net Assets
$-15,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,664
Grants and Similar Amounts Paid$24,132
Total Fundraising Expense$1,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,132--$24,132
Other Expenses$0$12,000$0$12,000
Fees for Services Management-$7,819-$7,819
Insurance-$608-$608
Information Technology-$518-$518
Office Expenses-$263-$263
Advertising-$192-$192
Total Functional Expenses$24,132$23,978$1,686$49,796
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--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 spouses.”

Form 990, Part VI, Section A, Line 9

“Form 990, Part VI, Section A, Line 9 - Governing board members include: Ralph Baumgartner and Kristie Hennig, 100 2nd St NE #440, Minneapolis, MN 55413; Jean Lubke, 1860 Butler Ave., South Saint Paul, MN 55075; James Mericle, 5707 Pickering Ave., Whittier, CA 90601; Emily Wallace-Jackson, 217 Interlachen Rd, Hopkins, MN 55343.”

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

“Board members were emailed a pdf draft of this form and attached schedules. They reviewed and accepted them.”

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
2023-05-12

Organization Details

Principal Officer
Deborah Allan
Formed
1988
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Because of Covid and civil unrest, we were unable to take any Minnesotans on immersion trips to Nicaragua in 2022. However, community assistance and development activities were still undertaken.”

Form 990, Part XI, Line 9

“Reimbursement of grant funding to Rotary International”

Raw XML AppendixShowing 400 of 453 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/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt010424
IRS990/PYOtherRevenueAmt02640
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07459
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15021
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/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025570
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Interest received from savings account
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt0275491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065825
IRS990ScheduleA/Total509Grp/TotalAmt0275491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275501
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because of Covid and civil unrest, we were unable to take any Minnesotans on immersion trips to Nicaragua in 2022. However, community assistance and development activities were still undertaken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ralph Baumgartner and Kristie Hennig are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section A, Line 9 - Governing board members include: Ralph Baumgartner and Kristie Hennig, 100 2nd St NE #440, Minneapolis, MN 55413; Jean Lubke, 1860 Butler Ave., South Saint Paul, MN 55075; James Mericle, 5707 Pickering Ave., Whittier, CA 90601; Emily Wallace-Jackson, 217 Interlachen Rd, Hopkins, MN 55343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members were emailed a pdf draft of this form and attached schedules. They reviewed and accepted them.
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/ExplanationTxt5Reimbursement of grant funding to Rotary International
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099219
IRS990/TotalAssetsEOYAmt084198
IRS990/TotalAssetsGrp/BOYAmt099219
IRS990/TotalAssetsGrp/EOYAmt084198
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024132
IRS990/TotalFunctionalExpensesGrp/TotalAmt049796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,198
Liabilities
$0
Net assets
$84,198
Revenue
$34,775
Expenses
$49,796
Net income
-$15,021
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