Civic Intelligence

Honoring Choices

990 • Fiscal year 2021 • EIN 47-2673813

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileLIGHTTHELEGACY.ORG
619 West St Germain 218St Cloud, MN 56301

(320) 774-0911

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$270,271

Up $87,247 (+48%) from 2020

Net Assets

$258,711

No earlier filing loaded for comparison.

Liabilities

Flat

$11,560

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$233,349

Up $59,176 (+34%) from 2020

Expenses

Up

$146,103

Up $42,405 (+41%) from 2020

Net Income

Up

$87,246

Up $16,771 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2015: $32,411Liabilities 2015: $0Net Assets 2015: $32,4112015Assets 2016: $31,666Liabilities 2016: $0Net Assets 2016: $31,6662016Assets 2017: $6,199Liabilities 2017: $0Net Assets 2017: $6,1992017Assets 2018: $43,258Liabilities 2018: $0Net Assets 2018: $43,2582018Assets 2019: $100,989Liabilities 2019: $0Net Assets 2019: $100,9892019Assets 2020: $183,024Liabilities 2020: $11,5602020Assets 2021: $270,271Liabilities 2021: $11,560Net Assets 2021: $258,7112021Assets 2022: $200,831Liabilities 2022: $0Net Assets 2022: $200,8312022Assets 2023: $183,043Liabilities 2023: $10,000Net Assets 2023: $173,0432023

Highlighted filing

2021

Assets$270,271
Liabilities$11,560
Net Assets$258,711
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $49,219Expenses 2015: $91,992Net Income 2015: -$42,7732015Revenue 2016: $91,714Expenses 2016: $92,459Net Income 2016: -$7452016Revenue 2017: $47,859Expenses 2017: $73,326Net Income 2017: -$25,4672017Revenue 2018: $149,644Expenses 2018: $112,585Net Income 2018: $37,0592018Revenue 2019: $168,143Expenses 2019: $110,412Net Income 2019: $57,7312019Revenue 2020: $174,173Expenses 2020: $103,698Net Income 2020: $70,4752020Revenue 2021: $233,349Expenses 2021: $146,103Net Income 2021: $87,2462021Revenue 2022: $142,905Expenses 2022: $200,785Net Income 2022: -$57,8802022Revenue 2023: $234,167Expenses 2023: $261,955Net Income 2023: -$27,7882023

Highlighted filing

2021

Revenue$233,349
Expenses$146,103
Net Income$87,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$233,349
Mission and Program Overview

Mission

Light the legacy is a community-based organization dedicated to working collaboratively to improve end-of-life care for the people of central minnesota. We are positively impacting the quality of health care in our community by implementing comprehensive programs to facilitate patient, and family-centered end-of-life care, promoting informed decision-making, and encouraging conversations related to health care directives, hospice care, and palliative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,025$270,271▲ $87,246
Cap Stk Tr Prin Current Funds$171,465$258,711▲ $87,246
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$183,025$270,271▲ $87,246
Liabilities
Unsecured Notes Loans Payable$11,560$11,560→ $0
Total Liabilities$11,560$11,560→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,465$258,711▲ $87,246
Total Liabilities and Net Assets / Fund Balance$183,025$270,271▲ $87,246
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MackenzieExecutive DriectorFT$60,800$60,800

Board Members and Trustees

NameTitle
Mary Ellen WellsBoard Chair
Deborah LaxtonBoard Vice Chair
Abdalla JamaaBoard Member
Catherine AndersonBoard Member
Dan WhitlockBoard Member
Dr Merryn JolkovskyBoard Member
Kristen HuepenbeckerBoard Member
Michelle JaskolkaBoard Member
Natalie SpickaBoard Member
Sangeeta JhaBoard Member
Patty BresserBoard Secretary
Joy HornungBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,535
Program Service Revenue
$90,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,535
Change in Net Assets
$87,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,687
Salaries, Compensation, and Employee Benefits$65,416
Total Fundraising Expense$19,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,480$12,160$12,160$60,800
Fees for Services Other$45,428--$45,428
Information Technology$10,524$3,508$3,508$17,540
Office Expenses$5,178$1,726$1,726$8,630
Payroll Taxes$2,770$923$923$4,616
Insurance$2,262$754$754$3,770
Advertising$1,080$360$360$1,800
Occupancy$720$240$240$1,200
Fees for Services Accounting-$1,045-$1,045
Fees for Services Legal-$219-$219
Other Expenses$25$46$46$25
Total Functional Expenses$105,285$21,041$19,777$146,103
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
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 A, Line 1A

“The executive committee has been delegated the authority to act on behalf of the board.”

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

“A copy of form 990 is given to the finance committee for review before filing.”

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

“It shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is examined by the organization's executive committee consisting of the board chair, vice chair, treasurer and secretary. The full board is polled to provide feedback along with others who had contact with the executive director throughout the year. All compensation is brought to the board for approval.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is availble upon request as well as on the charities review council website.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Light the Legacy
EIN
47-2673813
Phone
3207740911
Address
619 WEST ST GERMAIN 218, ST CLOUD, MN 56301

Signing Officer

Name
Lynn Mackenzie
Title
Executive Director
Phone
3207740911
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mackenzie
Formed
2015
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 45,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,428.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN MACKENZIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCED CARE PLANNING
IRS990/ProgramServiceRevenueGrp/Desc1ACP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SPONSHORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115171
IRS990/PYRevenuesLessExpensesAmt070475
IRS990/PYSalariesCompEmpBnftPaidAmt061048
IRS990/PYTotalExpensesAmt0103698
IRS990/PYTotalProfFndrsngExpnsAmt021370
IRS990/PYTotalRevenueAmt0174173
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090814
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29140
IRS990ScheduleA/PublicSupportPY170Pct00.34130
IRS990ScheduleA/PublicSupportTotal170Amt097000
IRS990ScheduleA/SubstantialContributorsTotAmt0235928
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332928
IRS990ScheduleA/TotalSupportAmt0332928
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE HAS BEEN DELEGATED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS EXAMINED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTING OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY. THE FULL BOARD IS POLLED TO PROVIDE FEEDBACK ALONG WITH OTHERS WHO HAD CONTACT WITH THE EXECUTIVE DIRECTOR THROUGHOUT THE YEAR. ALL COMPENSATION IS BROUGHT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILBLE UPON REQUEST AS WELL AS ON THE CHARITIES REVIEW COUNCIL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES: PROGRAM SERVICE EXPENSES 45,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183025
IRS990/TotalAssetsEOYAmt0270271
IRS990/TotalAssetsGrp/BOYAmt0183025
IRS990/TotalAssetsGrp/EOYAmt0270271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142535
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011560
IRS990/TotalLiabilitiesEOYAmt011560
IRS990/TotalLiabilitiesGrp/BOYAmt011560
IRS990/TotalLiabilitiesGrp/EOYAmt011560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105285
IRS990/TotalProgramServiceRevenueAmt090814
IRS990/TotalReportableCompFromOrgAmt060800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011560
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt011560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 WEST ST GERMAIN 218
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,271
Liabilities
$11,560
Net assets
$258,711
Revenue
$233,349
Expenses
$146,103
Net income
$87,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.83$0.10$1.73$2.34$2.62$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.43$2.01$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.12$2.59$2.33$1.46$0.87
2020Summary only. Only limited summary data is available for this year.$1.83$0.12$1.74$1.04$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.68$1.10$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.50$1.13$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.48$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.92$0.43