Civic Intelligence

Win Minnesota

990 • Fiscal year 2017 • EIN 74-3238362

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

1600 University Avenue WestSaint Paul, MN 55104

(651) 647-2647

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

3.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$170,334

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$149,553

Down $14,012 (-8.6%) from 2016

Net Assets

Up

$145,304

Up $37,005 (+34%) from 2016

Liabilities

Down

$4,249

Down $51,017 (-92%) from 2016

Revenue

Down

$1,134,656

Down $2,341,485 (-67%) from 2016

Expenses

Down

$1,097,651

Down $2,551,337 (-70%) from 2016

Net Income

Up

$37,005

Up $209,852 (+121%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $323,678Liabilities 2011: $6,608Net Assets 2011: $317,0702011Assets 2012: $110,310Liabilities 2012: $15,408Net Assets 2012: $94,9022012Assets 2013: $253,212Liabilities 2013: $18,423Net Assets 2013: $234,7892013Assets 2014: $83,152Liabilities 2014: $12,272Net Assets 2014: $70,8802014Assets 2015: $286,665Liabilities 2015: $5,519Net Assets 2015: $281,1462015Assets 2016: $163,565Liabilities 2016: $55,266Net Assets 2016: $108,2992016Assets 2017: $149,553Liabilities 2017: $4,249Net Assets 2017: $145,3042017Assets 2018: $1,400,984Liabilities 2018: $4,476Net Assets 2018: $1,396,5082018Assets 2019: $420,512Liabilities 2019: $156,129Net Assets 2019: $264,3832019Assets 2020: $662,755Liabilities 2020: $16,860Net Assets 2020: $645,8952020Assets 2021: $1,242,170Liabilities 2021: $32,526Net Assets 2021: $1,209,6442021Assets 2022: $482,075Liabilities 2022: $18,563Net Assets 2022: $463,5122022Assets 2023: $62,061Liabilities 2023: $20,686Net Assets 2023: $41,3752023Assets 2024: $687,106Liabilities 2024: $32,685Net Assets 2024: $654,4212024

Highlighted filing

2017

Assets$149,553
Liabilities$4,249
Net Assets$145,304

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $430,6972011Revenue 2012: $1,730,000Expenses 2012: $1,952,168Net Income 2012: -$222,1682012Revenue 2013: $786,745Expenses 2013: $646,858Net Income 2013: $139,8872013Revenue 2014: $2,984,060Expenses 2014: $3,147,969Net Income 2014: -$163,9092014Revenue 2015: $1,856,115Expenses 2015: $1,645,849Net Income 2015: $210,2662015Revenue 2016: $3,476,141Expenses 2016: $3,648,988Net Income 2016: -$172,8472016Revenue 2017: $1,134,656Expenses 2017: $1,097,651Net Income 2017: $37,0052017Revenue 2018: $6,414,734Expenses 2018: $5,163,530Net Income 2018: $1,251,2042018Revenue 2019: $1,764,593Expenses 2019: $2,896,718Net Income 2019: -$1,132,1252019Revenue 2020: $5,203,293Expenses 2020: $4,821,781Net Income 2020: $381,5122020Revenue 2021: $2,311,000Expenses 2021: $1,747,251Net Income 2021: $563,7492021Revenue 2022: $4,355,260Expenses 2022: $5,101,392Net Income 2022: -$746,1322022Revenue 2023: $277,750Expenses 2023: $699,890Net Income 2023: -$422,1402023Revenue 2024: $2,530,129Expenses 2024: $1,917,083Net Income 2024: $613,0462024

Highlighted filing

2017

Revenue$1,134,656
Expenses$1,097,651
Net Income$37,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,134,656
Mission and Program Overview

Mission

WIN Minnesota educates and informs Minnesota residents about the positions of public officials and candidates for office on issues related to health care, the environment, economic justice, and human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,729$98,096▼ $62,633
Accounts Receivable-$50,000-
Land, Buildings, and Equipment, Net$2,836$1,457▼ $1,379
Total Assets$163,565$149,553▼ $14,012
Liabilities
Accounts Payable and Accrued Expenses$55,266$4,249▼ $51,017
Total Liabilities$55,266$4,249▼ $51,017
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$180,000-
Unrestricted Net Assets$108,299$-34,696▼ $142,995
Total Net Assets Fund Balance$108,299$145,304▲ $37,005
Total Liabilities and Net Assets / Fund Balance$163,565$149,553▼ $14,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,457$9,850$11,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise CardinalExecutive DirectorFT$147,862$22,472$170,334

Board Members and Trustees

NameTitle
Jeff BlodgettChair
Alida MessingerDirector
Brandon RettkeDirector
Dan McGrathDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,134,656
Change in Net Assets
$37,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,656
Total Revenue per Audited Statements
$1,134,656
Total Revenue per Form 990
$1,134,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,293
Salaries, Compensation, and Employee Benefits$403,110
Other Expenses$214,248
Total Fundraising Expense$113,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,293--$480,293
Other Salaries and Wages$95,723$57,434$38,289$191,446
Current Officers, Directors, Trustees, and Key Employees$73,931$44,358$29,573$147,862
Other Employee Benefits$16,134$8,067$2,691$26,892
Payroll Taxes$16,020$8,009$2,670$26,699
Conferences and Meetings$17,904$2,238$2,238$22,380
Occupancy$9,025$5,415$3,610$18,050
Travel$8,499$1,416$4,248$14,163
Fees for Services Legal$10,633$2,658-$13,291
Pension Plan Contributions$6,126$3,063$1,022$10,211
Other Expenses$7,299$913$913$9,125
Fees for Services Accounting$5,634$1,408-$7,042
All Other Expenses$3,303$63-$3,366
Office Expenses$1,626$975$651$3,252
Depreciation Depletion$1,597$959$640$3,196
Insurance-$2,747-$2,747
Total Functional Expenses$834,729$149,847$113,075$1,097,651

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,097,651
Total Expenses per Audited Statements$1,097,651
Total Expenses per Form 990$1,097,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for a Better MNSaint Paul, MN501c4Operations-
America VotesWashington, DC501c4Operations-
Clean Water ActionWashington, DC501c4Operations-
NARAL Pro-Choice MinnesotaSaint Paul, MN501c4Operations-
OutFront MinnesotaMinneapolis, MN501c4Operations-
Planned Parenthood MN ND SD ActionSaint Paul, MN501c4Operations-
TakeAction MinnesotaSaint Paul, MN501c4Operations-
Wellstone ActionSaint Paul, MN501c4Operations-
Working AmericaWashington, DC501c5Operations-
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

Board of Directors reviews and approves at Board meeting.

Conflict of interest policy compliance Part VI line 12C

Enforced and voted on by the Board of Directors

CEO executive director top management comp Part VI line 15A

Approved by Board of Directors

Governing documents etc available to public Part VI line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Win Minnesota
EIN
74-3238362
Address
1600 University Avenue West, Saint Paul, MN 55104

Signing Officer

Name
Denise Cardinal
Title
Executive Direc
Phone
6516472647
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Schutz CPA Ltd
Address
PO Box 251545, Saint Paul, MN 55125
Preparer
Jennifer Schutz
Phone
6512529754
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011307
IRS990ScheduleD/ExpensesSubtotalAmt01097651
IRS990ScheduleD/RevenueSubtotalAmt01134656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01457
IRS990ScheduleD/TotalExpensesPerForm990Amt01097651
IRS990ScheduleD/TotalRevenuePerForm990Amt01134656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01097651
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501c4
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501c5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alliance for a Better MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NARAL Pro-Choice Minnesota
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2America Votes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OutFront Minnesota
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Planned Parenthood MN ND SD Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TakeAction Minnesota
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Wellstone Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Clean Water Action
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Working America
IRS990ScheduleI/RecipientTable/RecipientEIN0261317208
IRS990ScheduleI/RecipientTable/RecipientEIN1411267956
IRS990ScheduleI/RecipientTable/RecipientEIN2264568349
IRS990ScheduleI/RecipientTable/RecipientEIN3411892897
IRS990ScheduleI/RecipientTable/RecipientEIN4411709702
IRS990ScheduleI/RecipientTable/RecipientEIN5411635130
IRS990ScheduleI/RecipientTable/RecipientEIN6331041433
IRS990ScheduleI/RecipientTable/RecipientEIN7237120611
IRS990ScheduleI/RecipientTable/RecipientEIN8200263611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 University Ave W Ste 309C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12300 Myrtle Ave Ste 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21155 Connecticut Ave NW -600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3310 East 38th St Ste 209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4671 Vandalia St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5705 Raymond Ave 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62446 University Ave W Ste 170
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7144 Eye Street NW Suite 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8815 16th St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Saint Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Saint Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Saint Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Saint Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355409
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd655114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd720005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd820006
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant documentation is maintained by the Organization. Grantees eligibility is evaluated and awarded based on criteria determined by the Board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Denise Cardinal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170334
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews and approves at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforced and voted on by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163565
IRS990/TotalAssetsEOYAmt0149553
IRS990/TotalAssetsGrp/BOYAmt0163565
IRS990/TotalAssetsGrp/EOYAmt0149553
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01134656
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0834729
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055266
IRS990/TotalLiabilitiesEOYAmt04249
IRS990/TotalLiabilitiesGrp/BOYAmt055266
IRS990/TotalLiabilitiesGrp/EOYAmt04249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145304
IRS990/TotalOtherCompensationAmt022472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.65$2.53$1.92$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.28$0.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$4.36$5.10$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.31$1.75$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$5.20$4.82$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.26$1.76$2.90$1.13
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$6.41$5.16$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.13$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$3.48$3.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.86$1.65$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$2.98$3.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.79$0.65$0.14
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$1.73$1.95$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.32$0.43