Civic Intelligence

The Legacy Project

990EZ • Fiscal year 2016 • EIN 46-4793765

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

16816 Scenic Lane NMinnetonka, MN 55345

(612) 930-2582

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,867

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,285

Down $19,326 (-50%) from 2015

Net Assets

Down

$18,152

Down $19,392 (-52%) from 2015

Liabilities

Up

$1,133

Up $66 (+6.2%) from 2015

Revenue

Down

$60,742

Down $50,560 (-45%) from 2015

Expenses

Up

$80,134

Up $3,700 (+4.8%) from 2015

Net Income

Down

-$19,392

Down $54,260 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $2,719Liabilities 2014: $43Net Assets 2014: $2,6762014Assets 2015: $38,611Liabilities 2015: $1,067Net Assets 2015: $37,5442015Assets 2016: $19,285Liabilities 2016: $1,133Net Assets 2016: $18,1522016Assets 2017: $14,672Liabilities 2017: $493Net Assets 2017: $14,1792017Assets 2018: $10,831Liabilities 2018: $1,039Net Assets 2018: $9,7922018Assets 2019: $8,459Liabilities 2019: $0Net Assets 2019: $8,4592019Assets 2020: $11,908Liabilities 2020: $0Net Assets 2020: $11,9082020Assets 2021: $21,851Liabilities 2021: $257Net Assets 2021: $21,5942021Assets 2022: $13,616Liabilities 2022: $151Net Assets 2022: $13,4652022

Highlighted filing

2016

Assets$19,285
Liabilities$1,133
Net Assets$18,152

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $48,173Expenses 2014: $45,497Net Income 2014: $2,6762014Revenue 2015: $111,302Expenses 2015: $76,434Net Income 2015: $34,8682015Revenue 2016: $60,742Expenses 2016: $80,134Net Income 2016: -$19,3922016Revenue 2017: $47,824Expenses 2017: $51,797Net Income 2017: -$3,9732017Revenue 2018: $42,721Expenses 2018: $47,108Net Income 2018: -$4,3872018Revenue 2019: $27,797Expenses 2019: $29,130Net Income 2019: -$1,3332019Revenue 2020: $15,203Expenses 2020: $11,754Net Income 2020: $3,4492020Revenue 2021: $21,818Expenses 2021: $12,132Net Income 2021: $9,6862021Revenue 2022: $9,252Expenses 2022: $17,381Net Income 2022: -$8,1292022

Highlighted filing

2016

Revenue$60,742
Expenses$80,134
Net Income-$19,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$62,873
Mission and Program Overview

Mission

To serve and challenge men to write a life story they can be proud of. Through a brotherhood of peers we inspire and equip men to thrive as indviduals and lead for meaningful change in their home, in their wokplace and in this world.

To serve and challenge men to write a life story they can be proud of. Through a brotherhood of peers we inspire and equip men to thrive as individuals and lead for meaningful change in their home, in their workplace and in this world.

Program Services

DescriptionGrantsExpenses
MONTHLY LEGACY LUNCHES AND OTHER EVENTS WITH AN AVERAGE OF 20 ATTENDEES PER EVENT. ASSEMBLED SURVIVAL KITS FOR MEN. PRODUCED AN ELECTRONIC NEWSLETTER. WEEKEND RETREATS FOR MEN AND KIDS TO THE LEGACY LODGE IN DORA LAKE, MN. DURING 2016, HAD 3 SPEAKING ENGAGEMENTS AT CHURCHES ABOUT SERVING MEN.$67,367-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL NORBYPresidentFT$25,471$3,396$28,867
PAUL SPENCERTreasurer-$0--
SCOTT ANDERSONSecretary-$0--
TONY PEKAREKDirector-$0--
CHUCK MOBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Legacy Project
EIN
46-4793765
Address
16816 SCENIC LANE N, MINNETONKA, MN 55345

Signing Officer

Name
Al Norby
Title
President
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1591

Other Expenses.1002

Office Expenses $558

Other Expenses.1003

Information Technology $350

Other Expenses.1005

Travel $1076

Other Expenses.1007

Conferences, Conventions, and Meetings $47

Other Expenses.1008

Interest $257

Other Expenses.1009

Depreciation $2180

Other Expenses.1012

Insurance $251

Other Expenses.1

Legacy Lodge Maintenance $31820

Other Expenses.2

Food/Supplies/Exps for Lodge $2741

Other Expenses.3

Miscellaneous Expense $1746

Other Expenses.4

BANK FEES $136

Other Expenses.6

Board Expense $72

Other Assets.1003

Machinery and Equipment - Beginning $10900 Machinery and Equipment - Ending $8720

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $10000 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1067 Accounts Payable and Accrued Expenses - Ending $1133

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL NORBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY PEKAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK MOBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/PrintingPublicationsPostageAmt089
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218513
IRS990ScheduleA/TotalSupportAmt0218515
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legacy Lodge Maintenance $31820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food/Supplies/Exps for Lodge $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense $1746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expense $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $10900 Machinery and Equipment - Ending $8720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $10000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1067 Accounts Payable and Accrued Expenses - Ending $1133
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL NORBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEGACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0464793765
ReturnHeader/Filer/USAddress/AddressLine1Txt016816 SCENIC LANE N
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carpenter Evert & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 France Ave S 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neal O Evert
ReturnHeader/ReturnTs02017-04-11T06:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings