Civic Intelligence

Project Legacy

990EZ • Fiscal year 2017 • EIN 81-1223253

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.PROJECTLEGACYMN.ORG
930 40th St NWRochester, MN 55901

(507) 254-3387

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$28,467

No earlier filing loaded for comparison.

Net Assets

$17,767

No earlier filing loaded for comparison.

Liabilities

$10,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

$198,609

No earlier filing loaded for comparison.

Expenses

$180,842

No earlier filing loaded for comparison.

Net Income

$17,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $28,467Liabilities 2017: $10,700Net Assets 2017: $17,7672017Assets 2018: $230,566Liabilities 2018: $6,792Net Assets 2018: $223,7742018Assets 2019: $124,332Liabilities 2019: $2,497Net Assets 2019: $121,8352019Assets 2020: $135,753Liabilities 2020: $18,865Net Assets 2020: $116,8882020Assets 2021: $36,035Liabilities 2021: $16,733Net Assets 2021: $19,3022021Assets 2022: $116,048Liabilities 2022: $5,876Net Assets 2022: $110,1722022Assets 2023: $58,333Liabilities 2023: $12,187Net Assets 2023: $46,1462023Assets 2024: $80,798Liabilities 2024: $16,273Net Assets 2024: $64,5252024

Highlighted filing

2017

Assets$28,467
Liabilities$10,700
Net Assets$17,767
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $198,609Expenses 2017: $180,842Net Income 2017: $17,7672017Revenue 2018: $409,597Expenses 2018: $203,589Net Income 2018: $206,0082018Revenue 2019: $225,762Expenses 2019: $327,700Net Income 2019: -$101,9382019Revenue 2020: $473,169Expenses 2020: $478,116Net Income 2020: -$4,9472020Revenue 2021: $414,221Expenses 2021: $511,807Net Income 2021: -$97,5862021Revenue 2022: $426,636Expenses 2022: $335,766Net Income 2022: $90,8702022Revenue 2023: $370,966Expenses 2023: $434,993Net Income 2023: -$64,0272023Revenue 2024: $492,706Expenses 2024: $474,327Net Income 2024: $18,3792024

Highlighted filing

2017

Revenue$198,609
Expenses$180,842
Net Income$17,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$198,609
Mission and Program Overview

Mission

Project legacy provides hope, connections and support to youth and young adults of color who may have experienced poverty, trauma, and homelessness, or are refugees from war-torn countries and who have not had a positive support system, allowing them to transform their lives and become involved members of our community.

To provide hope, connections, and support to youth and young adults of color who are refugees, homeless, formerly gang-involved or recently incarcerated allowing them to transform their lives, achieve their goals and become contributing members of our community.

Program Services

DescriptionGrantsExpenses
HEALING CIRCLES: CIRCLES ARE A MIX OF SUPPORT GROUP AND GROUP THERAPY LED BY TRAINED FACILITATORS AND THERAPISTS. ALL CIRCLES ARE HELD IN A CULTURALLY RESPONSIVE TRAUMA-INFORMED, THERAPEUTIC COMMUNITY SETTING THAT ALSO ALLOWS YOUTH TO WORK ON ATTACHMENT REPAIR, BUILDING HEALTHY RELATIONSHIPS WITH A POSITIVE PEER GROUP, AND ADDRESSING AND RESOLVING TRAUMA. IN 2017 WE HELD OVER 125 HEALING CIRCLES. PROGRAM PARTICIPANTS INCLUDED 30 COLLEGE STUDENTS, 15 HIGH SCHOOL AGED YOUTH, AND 15 YOUTH WHO WERE WORKING OR RE-ENROLLED IN GED PROGRAMS. ALL WERE YOUTH OF COLOR, 70% HAD EXPERIENCED HOMELESSNESS, 60% HAD BEEN ON PROBATION AT SOME TIME, 85% HAD PARENTS WHO HAD BEEN INCARCERATED AND WERE CHEMICALLY DEPENDENT.$43,601$109,324
EDUCATION AND CAREER GUIDANCE: PROJECT LEGACY ASSISTS YOUTH WITH OBTAINING THEIR GED OR HIGH SCHOOL DIPLOMAS, TUTORING FOR COLLEGE ENTRANCE EXAMS, COLLEGE VISITS, APPLICATION FEES, TUITION ASSISTANCE AND DORM SUPPLIES. PROJECT LEGACY VOLUNTEERS HOLD MULTIPLE STUDY TABLES EACH WEEK FOR HIGH SCHOOL YOUTH AND COLLEGE YOUTH. PROJECT LEGACY COLLABORATES WITH WORKFORCE DEVOLPMENT, INC. TO MAKE YOUTH AWARE OF OTHER POST-SECONDARY CAREER TRAINING OPPORTUNITIES AND SUPPORTS THEM IN THEIR PURSUIT OF THESE CERTIFICATIONS. IN 2017, PROJECT LEGACY WAS ASSISTING 30 COLLEGE STUDENTS; 70% HAD BEEN HOMELESS. WE MADE IT POSSIBLE FOR FIVE YOUTH TO RETURN TO COLLEGE THROUGH TUITION ASSISTANCE.$43,601$33,213
CASE MANAGEMENT: CASE MANAGEMENT INCLUDES ACCESS TO EDUCATION, THERAPY, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE, AND JOB PLACEMENT SERVICES. ASSISTS WITH THE IDENTIFICATION AND IMPLEMENTATION OF POSITIVE GOALS FOR EDUCATION, HEALTH AND CAREER. IN 2017 WE PROVIDED SERVICES AND RESOURCES TO EIGHT YOUTH REFERRED THROUGH COMMUNITY CORRECTIONS.$43,601$11,484
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE O LYNCHBoard Chair - Part Year-$0--
MALACHI JOHNSONBoard Vice-Chair-$0--
DEBBY ADAMSBoard Treasurer-$0--
ZUKISWA MPANDEBoard Director-$0--
NOR XIONGBoard Director-$0--
DENEENE GRAHAMBoard Director-$0--
TERRELLE WILSONBoard Director-$0--
GUTHRIE CAPPOSELLABoard Director-$0--
DAVID BEALBoard Director-$0--
VICKI FRIEDMANBoard DirectorPT$0--
PAUL FRIEDMANBoard Director-$0--
GAYLE ROCKBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Project Legacy
EIN
81-1223253
Phone
5072543387
Address
930 40TH ST NW, ROCHESTER, MN 55901

Signing Officer

Name
Carole Pasternak
Title
Board Chair
Phone
5072543387
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DR NW SUITE 201, ROCHESTER, MN 55901
Preparer
Marty Lienau
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & fees . Amount: 27. Description: depreciation . Amount: 80. Description: insurance . Amount: 1,508. Description: interest expense . Amount: 51. Description: license & fees . Amount: 835. Description: meals & entertainment . Amount: 157. Description: office supplies & software . Amount: 1,328. Description: postage . Amount: 242. Description: repairs & maintenance . Amount: 955. Description: telephone . Amount: 2,095. Description: travel & mileage . Amount: 4,115. Description: payroll taxes. Amount: 4,008. Total to form 990-ez, line 16: 15,401.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 5,876. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,118.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities . Beg. Of year amount: 0. End of year amount: 10,700.”

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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/PrimaryExemptPurposeTxt0TO PROVIDE HOPE, CONNECTIONS, AND SUPPORT TO YOUTH AND YOUNG ADULTS OF COLOR WHO ARE REFUGEES, HOMELESS, FORMERLY GANG-INVOLVED OR RECENTLY INCARCERATED ALLOWING THEM TO TRANSFORM THEIR LIVES, ACHIEVE THEIR GOALS AND BECOME CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING CIRCLES: CIRCLES ARE A MIX OF SUPPORT GROUP AND GROUP THERAPY LED BY TRAINED FACILITATORS AND THERAPISTS. ALL CIRCLES ARE HELD IN A CULTURALLY RESPONSIVE TRAUMA-INFORMED, THERAPEUTIC COMMUNITY SETTING THAT ALSO ALLOWS YOUTH TO WORK ON ATTACHMENT REPAIR, BUILDING HEALTHY RELATIONSHIPS WITH A POSITIVE PEER GROUP, AND ADDRESSING AND RESOLVING TRAUMA. IN 2017 WE HELD OVER 125 HEALING CIRCLES. PROGRAM PARTICIPANTS INCLUDED 30 COLLEGE STUDENTS, 15 HIGH SCHOOL AGED YOUTH, AND 15 YOUTH WHO WERE WORKING OR RE-ENROLLED IN GED PROGRAMS. ALL WERE YOUTH OF COLOR, 70% HAD EXPERIENCED HOMELESSNESS, 60% HAD BEEN ON PROBATION AT SOME TIME, 85% HAD PARENTS WHO HAD BEEN INCARCERATED AND WERE CHEMICALLY DEPENDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASE MANAGEMENT: CASE MANAGEMENT INCLUDES ACCESS TO EDUCATION, THERAPY, SUBSTANCE ABUSE TREATMENT, LEGAL ASSISTANCE, AND JOB PLACEMENT SERVICES. ASSISTS WITH THE IDENTIFICATION AND IMPLEMENTATION OF POSITIVE GOALS FOR EDUCATION, HEALTH AND CAREER. IN 2017 WE PROVIDED SERVICES AND RESOURCES TO EIGHT YOUTH REFERRED THROUGH COMMUNITY CORRECTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION AND CAREER GUIDANCE: PROJECT LEGACY ASSISTS YOUTH WITH OBTAINING THEIR GED OR HIGH SCHOOL DIPLOMAS, TUTORING FOR COLLEGE ENTRANCE EXAMS, COLLEGE VISITS, APPLICATION FEES, TUITION ASSISTANCE AND DORM SUPPLIES. PROJECT LEGACY VOLUNTEERS HOLD MULTIPLE STUDY TABLES EACH WEEK FOR HIGH SCHOOL YOUTH AND COLLEGE YOUTH. PROJECT LEGACY COLLABORATES WITH WORKFORCE DEVOLPMENT, INC. TO MAKE YOUTH AWARE OF OTHER POST-SECONDARY CAREER TRAINING OPPORTUNITIES AND SUPPORTS THEM IN THEIR PURSUIT OF THESE CERTIFICATIONS. IN 2017, PROJECT LEGACY WAS ASSISTING 30 COLLEGE STUDENTS; 70% HAD BEEN HOMELESS. WE MADE IT POSSIBLE FOR FIVE YOUTH TO RETURN TO COLLEGE THROUGH TUITION ASSISTANCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,876. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,118.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTY LIENAU
ReturnHeader/ReturnTs02018-10-12T13:02:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,467
Liabilities
$10,700
Net assets
$17,767
Revenue
$198,609
Expenses
$180,842
Net income
$17,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.65$4.93$4.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$3.71$4.35$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$4.27$3.36$0.91
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$4.14$5.12$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$4.73$4.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.26$3.28$1.02
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$4.10$2.04$2.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$1.99$1.81$0.18