Civic Intelligence

Project Legacy

990 • Fiscal year 2022 • EIN 81-1223253

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$67,583

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

222%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

3.0%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$116,048

Up $80,013 (+222%) from 2021

Net Assets

Up

$110,172

Up $90,870 (+471%) from 2021

Liabilities

Down

$5,876

Down $10,857 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$426,636

Up $12,415 (+3.0%) from 2021

Expenses

Down

$335,766

Down $176,041 (-34%) from 2021

Net Income

Up

$90,870

Up $188,456 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2022

Assets$116,048
Liabilities$5,876
Net Assets$110,172
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$426,636
Expenses$335,766
Net Income$90,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$426,636
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,302$110,172▲ $90,870
Cash and Non-Interest-Bearing Accounts$-100$81,188▲ $81,288
Accounts Receivable$25,783$25,783→ $0
Savings and Temporary Cash Investments$7,247$5,340▼ $1,907
Land, Buildings, and Equipment, Net$1,600$3,737▲ $2,137
Receivables From Officers Etc$1,905--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,035$116,048▲ $80,013
Other Assets Total$-400$0▲ $400
Liabilities
Unsecured Notes Loans Payable$16,251$0▼ $16,251
Other Liabilities$482$5,408▲ $4,926
Accounts Payable and Accrued Expenses-$468-
Total Liabilities$16,733$5,876▼ $10,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,302$110,172▲ $90,870
Total Liabilities and Net Assets / Fund Balance$36,035$116,048▲ $80,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,737$3,476$7,213
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen EdmondsExecutive DirectorFT$67,583$67,583

Board Members and Trustees

NameTitle
Cesar Bravo WolfeBoard Chair
Don BaldusBoard Director
John Edmonds MswBoard Director
Malachi JohnsonBoard Director
Nicole PiersonBoard Director
Sherri Gilligan MbaBoard Director
Carole Pasternak JdBoard Secretary
Lauren Mao MbaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,176
Change in Net Assets
$90,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,235
Salaries, Compensation, and Employee Benefits$131,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,446$10,137-$67,583
Other Salaries and Wages$43,385$7,656-$51,041
Occupancy-$13,703-$13,703
Payroll Taxes$10,971$1,936-$12,907
Advertising-$9,127-$9,127
Insurance-$6,667-$6,667
All Other Expenses-$5,137-$5,137
Fees for Services Accounting-$4,009-$4,009
Fees for Services Legal-$3,707-$3,707
Other Expenses$19,017$3,543-$3,543
Office Expenses-$1,970-$1,970
Travel-$1,941-$1,941
Depreciation Depletion-$637-$637
Information Technology-$351-$351
Total Functional Expenses$265,245$70,521$0$335,766
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
Receivables from Officers, Directors, Trustees, and Key Employees$1,905--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Karen edmonds, executive director and john edmonds, board director are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The 990 and related schedules are reviewed by administration and submitted for filing to the irs. The board members will be informed of the availability of the documents for their review.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

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
Don Baldus
Title
Chair
Phone
5072543387
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Baldus
Formed
2013
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
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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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IRS990/Desc0LEGACY SCHOLARS IS AN INNOVATIVE PROGRAM DESIGNED TO HELP RETAIN FIRST-GENERATION STUDENTS AND YOUNG ADULTS OF COLOR THROUGH GRADUATION, HELPING PROVIDE SUPPORT, ASSISTANCE AND SKILLS TO CONTRIBUTE TO THEIR EDUCATIONAL SUCCESS. THROUGH SUPPORTING 100 YOUNG PEOPLE EACH YEAR THROUGH TUITION AND EDUCATION ASSISTANCE, RENT ASSISTANCE, FOOD, MENTAL HEALTH SERVICES, BASIC NEEDS, RECOVERY SUPPORT AND CASE MANAGEMENT, PROJECT LEGACY CONTINUES OUR MISSION OF PROVIDING HOPE AND OPPORTUNITIES TO YOUNG PEOPLE WILLING TO MAKE THE NECESSARY CHANGES IN THEIR LIVES.PROGRAMMING FOR PARTICIPANTS OF THE LEGACY SCHOLARS PROGRAM INCLUDES: TUITION AND RENT ASSISTANCE EDUCATIONAL ASSISTANCE AND TUTORING MENTAL HEALTH SUPPORT MEALS AND GROCERIES EDUCATIONAL SUPPLIES MENTORSHIP COLLEGE VISITS CAREER PLANNINGYOUNG PEOPLE AGES 16-26 WHO HAVE GROWN UP IN GENERATIONAL POVERTY AND FACED MULTIPLE BARRIERS ARE ELIGIBLE FOR THIS PROGRAM.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012858
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01847544
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0414221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0225762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935138
IRS990ScheduleA/TotalSupportAmt01935138
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03737
IRS990ScheduleD/TotalLiabilityAmt05408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN EDMONDS, EXECUTIVE DIRECTOR AND JOHN EDMONDS, BOARD DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND RELATED SCHEDULES ARE REVIEWED BY ADMINISTRATION AND SUBMITTED FOR FILING TO THE IRS. THE BOARD MEMBERS WILL BE INFORMED OF THE AVAILABILITY OF THE DOCUMENTS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt036035
IRS990/TotalAssetsGrp/EOYAmt0116048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426636
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016733
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IRS990/TotalReportableCompFromOrgAmt067583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116048
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BALDUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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ReturnHeader/Filer/BusinessNameControlTxt0PROJ
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ReturnHeader/Filer/PhoneNum05072543387
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02023-11-09T10:17:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,048
Liabilities
$5,876
Net assets
$110,172
Revenue
$426,636
Expenses
$335,766
Net income
$90,870
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