Civic Intelligence

Comunidades Organizando El Poder Y La Accion Latina Copal Education

990 • Fiscal year 2023 • EIN 83-1380358

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization ProfileWWW.COPALMN.ORG
3702 East Lake StreetMinneapolis, MN 55406

(612) 767-3675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$136,650

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$895,207

Flat from 2023

Net Assets

Flat

$688,604

Flat from 2023

Liabilities

Flat

$206,603

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Flat

$2,459,642

Flat from 2023

Expenses

Flat

$2,748,646

Flat from 2023

Net Income

Flat

-$289,004

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $165,500Liabilities 2019: $02019Assets 2020: $832,992Liabilities 2020: $36,936Net Assets 2020: $796,0562020Assets 2021: $958,508Liabilities 2021: $117,980Net Assets 2021: $840,5282021Assets 2022: $1,062,031Liabilities 2022: $84,423Net Assets 2022: $977,6082022Assets 2023: $895,207Liabilities 2023: $206,603Net Assets 2023: $688,6042023Assets 2023: $895,207Liabilities 2023: $206,603Net Assets 2023: $688,6042023Assets 2024: $3,058,139Liabilities 2024: $1,596,491Net Assets 2024: $1,461,6482024

Highlighted filing

2023

Assets$895,207
Liabilities$206,603
Net Assets$688,604
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $165,500Expenses 2019: $0Net Income 2019: $165,5002019Revenue 2020: $1,276,368Expenses 2020: $645,810Net Income 2020: $630,5582020Revenue 2021: $1,774,971Expenses 2021: $1,730,499Net Income 2021: $44,4722021Revenue 2022: $2,224,137Expenses 2022: $2,087,059Net Income 2022: $137,0782022Revenue 2023: $2,459,642Expenses 2023: $2,748,646Net Income 2023: -$289,0042023Revenue 2023: $2,459,642Expenses 2023: $2,748,646Net Income 2023: -$289,0042023Revenue 2024: $4,091,928Expenses 2024: $3,636,629Net Income 2024: $455,2992024

Highlighted filing

2023

Revenue$2,459,642
Expenses$2,748,646
Net Income-$289,004
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$2,459,642
Mission and Program Overview

Mission

NONE

To unite latinxs in minnesota in active grassroots communal democracy that builds racial, gender, social and economic justice across community lines

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$376,283$604,922▲ $228,639
Cash and Non-Interest-Bearing Accounts$641,781$205,516▼ $436,265
Land, Buildings, and Equipment, Net$20,071$13,667▼ $6,404
Prepaid Expenses and Deferred Charges$2,870$1,083▼ $1,787
Total Assets$1,062,031$895,207▼ $166,824
Other Assets Total$21,026$70,019▲ $48,993
Liabilities
Other Liabilities$31,131$118,938▲ $87,807
Accounts Payable and Accrued Expenses$53,292$87,665▲ $34,373
Total Liabilities$84,423$206,603▲ $122,180
Net Assets / Fund Balance
Net Assets With Donor Restrictions$828,575$688,750▼ $139,825
Net Assets Without Donor Restrictions$149,033$-146▼ $149,179
Total Net Assets Fund Balance$977,608$688,604▼ $289,004
Total Liabilities and Net Assets / Fund Balance$1,062,031$895,207▼ $166,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,667$17,576$31,243
Other Assets Org$41,852--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco SegoviaExecutive DirectorFT$105,508$31,142$136,650
Carolina OrtizAssoc Executive DirectorFT$103,085$136$103,221

Board Members and Trustees

NameTitle
Peggy PoncePresident
Amanda OteroBoard Member
Edwin TorresBoard Member
Henry JimenezBoard Member
Jessica FloelkeBoard Member
Oscar ChasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,460,001
Program Service Revenue
$-6,018
Investment Income
$0
Other Revenue
$5,659
All Other Contributions
$1,084,218
Change in Net Assets
$-289,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,459,642
Total Revenue per Form 990
$2,459,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,573
Other Expenses$1,085,073
Total Fundraising Expense$102,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,238,717$91,714$59,506$1,389,937
Fees for Services Other$218,255$112,820$27,527$358,602
Other Employee Benefits$144,505$10,372$6,882$161,759
Payroll Taxes$99,943$7,174$4,760$111,877
Travel$67,904$11,140$955$79,999
Occupancy$35,749$18,534-$54,283
Office Expenses$34,080$8,918$136$43,134
All Other Expenses$25,474$15,834$1,644$42,952
Other Expenses$21,026$9,079$1,008$30,105
Information Technology$5,907$22,016-$27,923
Advertising$22,860--$22,860
Insurance-$7,099-$7,099
Depreciation Depletion-$6,404-$6,404
Total Functional Expenses$2,314,624$331,604$102,418$2,748,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,646
Total Expenses per Audited Statements$2,748,646
Total Expenses per Form 990$2,748,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to C4$90,994
Lease Liability$27,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 2

“Oscar chacon is copal's treasurer and we received funding from his non profit alianza americas. Also our associate executive director is a board member of alianza americas”

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

“SOMETIME IN JULY OF 2023”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Copal-education Fund
EIN
83-1380358
Phone
6127673675
Address
3702 EAST LAKE STREET, MINNEAPOLIS, MN 55406

Signing Officer

Name
Francisco Segovia
Title
Executive Director
Phone
6127673675
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Segovia
Formed
2018
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
600

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 218,255. Management and general expenses 112,820. Fundraising expenses 27,527. Total expenses 358,602.”

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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/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL JUSTICE - COPAL'S ENVIRONMENTAL JUSTICE WORK ADDRESSES THE ROOT CAUSES OF FORCED MIGRATION DUE TO CLIMATE CHANGE AND EXTRACTIVE ECONOMIES. WE ENGAGE IN COALITIONAL STRATEGIES TO CREATE AN EQUITABLE TRANSITION TO CLEAN ENERGY AND TO KEEP MAJOR POLLUTERS ACCOUNTABLE TO THE MOST IMPACTED NEIGHBORHOODS. WE BUILD BRIDGES TO GREEN JOBS FOR OUR LATINE COMMUNITIES AND ENGAGE IN ACTIVITY-BASED ORGANIZING THROUGH MONTHLY OUTDOOR EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIMERO DE MAYO WORKERS' CENTER - OUR WORKERS' CENTER CONNECTS YOUTH AND ADULTS TO POST-SECONDARY EDUCATION OPPORTUNITIES, PROVIDES JOB AND CAREER SKILLS TRAINING, PLACES YOUTH AND ADULTS INTO CAREERS THAT MATCH THEIR SKILLS, AND PROVIDES ACCESS TO CAPITAL AND SERVICES FOR ENTREPRENEURS AND SMALL BUSINESS OWNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO LEAD SOCIAL IMPACT INITIATIVES THAT IMPROVE THE QUALITY OF LIFE FOR LATINE FAMILIES IN MINNESOTA, BY BUILDING COLLECTIVE POWER, TRANSFORMING SYSTEMS, AND CREATING OPPORTUNITIES FOR A DIGNIFIED LIFE. COPAL IS EXCITED TO ANNOUNCE THE DEVELOPMENT OF A TRANSFORMATIVE COMMUNITY SPACE, THE LATINO CENTER FOR COMMUNITY ENGAGEMENT. THIS PROJECT REPRESENTS A PIVOTAL STEP IN EMPOWERING COMMUNITY, SERVING AS A VIBRANT HUB OF UNITY, CELEBRATION, AND CULTURAL EXCHANGE, EMBODYING THE TRANSNATIONAL SPIRIT OF OUR COMMUNITIES, AND HAS A $1.1M DEBT TO THE PROJECT SO FAR.
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IRS990/RevenueAmt0-359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07697359
IRS990ScheduleA/TotalSupportAmt07697359
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017576
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141852
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EDUCATION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO C4
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
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IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01074046
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01053037
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PAUL NILSON SCHULZ
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021009
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03934 XERXES AVE N
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055412
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01074046
IRS990ScheduleG/TotalNetToOrganizationAmt01053037
IRS990ScheduleG/TotalRetainedByContractorsAmt021009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSCAR CHACON IS COPAL'S TREASURER AND WE RECEIVED FUNDING FROM HIS NON PROFIT ALIANZA AMERICAS. ALSO OUR ASSOCIATE EXECUTIVE DIRECTOR IS A BOARD MEMBER OF ALIANZA AMERICAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOMETIME IN JULY OF 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 218,255. MANAGEMENT AND GENERAL EXPENSES 112,820. FUNDRAISING EXPENSES 27,527. TOTAL EXPENSES 358,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt02905 EAST LAKE STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COMMUNITY ENGAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03702 E LAKE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COPAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0831278469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03702 E LAKE ST
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01062031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,207
Liabilities
$206,603
Net assets
$688,604
Revenue
$2,459,642
Expenses
$2,748,646
Net income
-$289,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.60$1.46$4.09$3.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.46$2.75$0.29
2023Summary only. Only limited summary data is available for this year.$0.90$0.21$0.69$2.46$2.75$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.98$2.22$2.09$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.77$1.73$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.80$1.28$0.65$0.63
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.17