Civic Intelligence

Leonardo'S Basement

990 • Fiscal year 2016 • EIN 41-1911604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileLEONARDOSBASEMENT.ORG
150 West 60th StreetMinneapolis, MN 55419

(612) 824-4394

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$9,754

Down $77,145 (-89%) from 2015

Net Assets

Down

-$62,916

Down $149,815 (-172%) from 2015

Liabilities

Up

$72,670

Up $72,670 from 2015

Revenue And Expenses

Revenue

Up

$462,911

Up $18,611 (+4.2%) from 2015

Expenses

Up

$612,726

Up $197,905 (+48%) from 2015

Net Income

Down

-$149,815

Down $179,294 (-608%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $46,569Liabilities 2011: $2,849Net Assets 2011: $43,7202011Assets 2012: $49,566Liabilities 2012: $0Net Assets 2012: $49,5662012Assets 2013: $59,313Liabilities 2013: $683Net Assets 2013: $58,6302013Assets 2014: $57,420Liabilities 2014: $0Net Assets 2014: $57,4202014Assets 2015: $86,899Liabilities 2015: $0Net Assets 2015: $86,8992015Assets 2016: $9,754Liabilities 2016: $72,670Net Assets 2016: -$62,9162016Assets 2017: $47,067Liabilities 2017: $19,208Net Assets 2017: $27,8592017Assets 2018: $42,589Liabilities 2018: -$5,792Net Assets 2018: $48,3812018Assets 2019: $71,023Liabilities 2019: $260Net Assets 2019: $70,7632019Assets 2020: $108,463Liabilities 2020: $63,800Net Assets 2020: $44,6632020Assets 2021: $209,054Liabilities 2021: $79,900Net Assets 2021: $129,1542021Assets 2022: $177,115Liabilities 2022: $84,009Net Assets 2022: $93,1062022Assets 2023: $235,599Liabilities 2023: $78,436Net Assets 2023: $157,1632023Assets 2024: $203,625Liabilities 2024: $76,318Net Assets 2024: $127,3072024

Highlighted filing

2016

Assets$9,754
Liabilities$72,670
Net Assets-$62,916
Open 2016 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $359,6082011Expenses 2012: $352,1512012Revenue 2013: $363,248Expenses 2013: $354,184Net Income 2013: $9,0642013Revenue 2014: $320,292Expenses 2014: $321,502Net Income 2014: -$1,2102014Revenue 2015: $444,300Expenses 2015: $414,821Net Income 2015: $29,4792015Revenue 2016: $462,911Expenses 2016: $612,726Net Income 2016: -$149,8152016Revenue 2017: $647,157Expenses 2017: $556,382Net Income 2017: $90,7752017Revenue 2018: $507,507Expenses 2018: $486,985Net Income 2018: $20,5222018Revenue 2019: $423,482Expenses 2019: $401,100Net Income 2019: $22,3822019Revenue 2020: $259,533Expenses 2020: $285,633Net Income 2020: -$26,1002020Revenue 2021: $394,636Expenses 2021: $310,145Net Income 2021: $84,4912021Revenue 2022: $364,657Expenses 2022: $400,705Net Income 2022: -$36,0482022Revenue 2023: $523,488Expenses 2023: $459,431Net Income 2023: $64,0572023Revenue 2024: $403,541Expenses 2024: $433,397Net Income 2024: -$29,8562024

Highlighted filing

2016

Revenue$462,911
Expenses$612,726
Net Income-$149,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$462,911
Mission and Program Overview

Mission

Leonardo's basement is a one-of-a-kind creative learning environment. For "kids" of all ages to design and build from their imagination. Our values include: learning through doing; encouraging process over product, including the importance of risk taking; respect for all individuals and their potential to enrich the community; recognition that children and adults learn from each other; belief in the continuous development of our organization; and knowledge that everyone can be curious and creative. Our vision is to transform people to reinvent the world.

Education programs that include engineering,art & technology project bldg for children, teens,adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$70,000-
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts$12,486$769▼ $11,717
Savings and Temporary Cash Investments$67,660$440▼ $67,220
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$86,899$9,754▼ $77,145
Other Assets Total$1,753$3,545▲ $1,792
Liabilities
Accounts Payable and Accrued Expenses-$2,670-
Total Liabilities$0$72,670▲ $72,670
Net Assets / Fund Balance
Unrestricted Net Assets$86,899$-62,916▼ $149,815
Total Net Assets Fund Balance$86,899$-62,916▼ $149,815
Total Liabilities and Net Assets / Fund Balance$86,899$9,754▼ $77,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$16,712$16,712
Other Assets Org$3,133--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve JevningExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Michael ArquinChair
Gary LeathermanBoard Member
Barry KudrowiczBoard Memeber
Jennifer NelsonSecretary
Willis BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,425
Program Service Revenue
$333,462
Investment Income
$24
Other Revenue
$0
All Other Contributions
$126,917
Change in Net Assets
$-149,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,274
Salaries, Compensation, and Employee Benefits$120,452
Total Fundraising Expense$6,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,093$935$312$181,340
Occupancy$109,789--$109,789
Current Officers, Directors, Trustees, and Key Employees$44,000$5,500$5,500$55,000
Other Salaries and Wages$46,040$3,960-$50,000
Advertising$33,426--$33,426
Office Expenses$10,866$43$303$11,212
Fees for Services Accounting$6,589$2,532$47$9,168
Payroll Taxes$7,397$827$405$8,629
Other Employee Benefits$6,823--$6,823
Information Technology$3,560--$3,560
Insurance-$2,805-$2,805
Other Expenses$18,594$1,321-$1,321
Conferences and Meetings$200--$200
Total Functional Expenses$570,608$35,551$6,567$612,726
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
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board members are presented with a copy of the 990 and asked to vote on approval at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign a conflict statement and disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by reviewing the minnesota council of nonprofits salary and benefits survey.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leonardos Basement
EIN
41-1911604
Phone
6128244394
Address
150 WEST 60TH STREET, MINNEAPOLIS, MN 55419

Signing Officer

Name
Steve Jevning
Title
Executive Director
Phone
6128244394
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jevning
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
110

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors fees: program service expenses 180,093. Management and general expenses 935. Fundraising expenses 312. Total expenses 181,340.”

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IRS990/MissionDesc0LEONARDO'S BASEMENT IS A ONE-OF-A-KIND CREATIVE LEARNING ENVIRONMENT FOR "KIDS" OF ALL AGES TO DESIGN AND BUILD FROM THEIR IMAGINATION. OUR VALUES INCLUDE: LEARNING THROUGH DOING; ENCOURAGING PROCESS OVER PRODUCT, INCLUDING THE IMPORTANCE OF RISK TAKING; RESPECT FOR ALL INDIVIDUALS AND THEIR POTENTIAL TO ENRICH THE COMMUNITY; RECOGNITION THAT CHILDREN AND ADULTS LEARN FROM EACH OTHER; BELIEF IN THE CONTINUOUS DEVELOPMENT OF OUR ORGANIZATION; AND KNOWLEDGE THAT EVERYONE CAN BE CURIOUS AND CREATIVE. OUR VISION IS TO TRANSFORM PEOPLE TO REINVENT THE WORLD.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688790
IRS990ScheduleA/TotalSupportAmt0688931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13133
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYPAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03545
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0STEVE JEVNING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PRESENTED WITH A COPY OF THE 990 AND ASKED TO VOTE ON APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT STATEMENT AND DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY REVIEWING THE MINNESOTA COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS FEES: PROGRAM SERVICE EXPENSES 180,093. MANAGEMENT AND GENERAL EXPENSES 935. FUNDRAISING EXPENSES 312. TOTAL EXPENSES 181,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086899
IRS990/TotalAssetsEOYAmt09754
IRS990/TotalAssetsGrp/BOYAmt086899
IRS990/TotalAssetsGrp/EOYAmt09754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129425
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt072670
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt072670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-62916
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IRS990/TotalProgramServiceRevenueAmt0333462
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd055419
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:59:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,754
Liabilities
$72,670
Net assets
-$62,916
Revenue
$462,911
Expenses
$612,726
Net income
-$149,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.76$1.27$4.04$4.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.78$1.57$5.23$4.59$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.84$0.93$3.65$4.01$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.80$1.29$3.95$3.10$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.45$2.60$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$4.23$4.01$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.48$5.08$4.87$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$6.47$5.56$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.73$0.63$4.63$6.13$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.44$4.15$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.20$3.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$3.63$3.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$3.60