Civic Intelligence

Mnprov

990 • Fiscal year 2023 • EIN 87-1284682

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization Profilewww.mnprov.org
677 Lexington Parkway NorthSt Paul, MN 55104

(952) 649-9699

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,455

Up $13,310 (+53%) from 2022

Net Assets

Up

$38,455

Up $13,310 (+53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$52,340

Up $7,771 (+17%) from 2022

Expenses

Up

$39,030

Up $11,429 (+41%) from 2022

Net Income

Down

$13,310

Down $3,658 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2021: $8,177Liabilities 2021: $0Net Assets 2021: $8,1772021Assets 2022: $25,145Liabilities 2022: $0Net Assets 2022: $25,1452022Assets 2023: $38,455Liabilities 2023: $0Net Assets 2023: $38,4552023Assets 2024: $66,392Liabilities 2024: $24,510Net Assets 2024: $41,8822024Assets 2025: $106,295Liabilities 2025: $83,475Net Assets 2025: $22,8202025

Highlighted filing

2023

Assets$38,455
Liabilities$0
Net Assets$38,455
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $11,309Expenses 2021: $11,476Net Income 2021: -$1672021Revenue 2022: $44,569Expenses 2022: $27,601Net Income 2022: $16,9682022Revenue 2023: $52,340Expenses 2023: $39,030Net Income 2023: $13,3102023Revenue 2024: $44,104Expenses 2024: $40,677Net Income 2024: $3,4272024Revenue 2025: $100,185Expenses 2025: $119,247Net Income 2025: -$19,0622025

Highlighted filing

2023

Revenue$52,340
Expenses$39,030
Net Income$13,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$52,340
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide workshops to students and educators which use inclusive applied improvisation strategies to strengthen the social, emotional and communication skills of a neurodiverse group of learners by providing interactive, authentic and enjoyable educational experiences in a safe, supportive and creative environment.

MNProv's mission is to use inclusive applied improvisation strategies to strengthen the social, emotional and communication skills of a neurodiverse group of learners by providing interactive, authentic and enjoyable educational experiences in a safe, supportive and creative environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,145$24,455▼ $690
Total Assets$25,145$38,455▲ $13,310
Other Assets Total-$14,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,145$38,455▲ $13,310
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$25,145$38,455▲ $13,310
Total Liabilities and Net Assets / Fund Balance$25,145$38,455▲ $13,310

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly KautzPresident
Shane BartonSecretary
Melinda FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,235
Program Service Revenue
$43,103
Investment Income
$2
Other Revenue
$0
All Other Contributions
$8,945
Change in Net Assets
$13,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$52,340
Total Revenue per Form 990
$52,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,055
Professional Fundraising Fees$975
Total Fundraising Expense$975
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$30,148$0$0$30,148
Information Technology-$6,109-$6,109
Conferences and Meetings-$1,045-$1,045
Fees for Services Professional Fundraising--$975$975
Office Expenses-$389-$389
Other Expenses$0$175$0$175
Total Functional Expenses$30,148$7,907$975$39,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,030
Total Expenses per Audited Statements$39,030
Total Expenses per Form 990$39,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$975
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members and governing body are provided copies of Form 990 for comment before it is filed.”

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

“All board members, employees and members of governing body sign a conflict of interest policy and are asked to confirm annually.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mnprov
EIN
87-1284682
Phone
9526499699
Address
677 Lexington Parkway North, St Paul, MN 55104

Signing Officer

Name
Kelly Kautz
Title
President
Phone
9526499699
Signed
2024-04-22

Organization Details

Principal Officer
Kelly Kautz
Formed
2021
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Addition of MNprov Mixers, free weekly workshops for neurodivergent adults. There is a need in our community for neurodivergent adults who, once they pass the transition ages 18 to 22 years have limited opportunities for support and growth. MNprov addresses this need through free applied improv workshops that offer a safe, fun and authentic way for neurodivergent adults of all ages to strengthen life skills such as communication, self confidence, collaboration, resilience, flexibility and more. Our workshops provide social connections as well as practice with skills needed for work and life.”

Form 990, Part IX, Line 11G

“Fees to instructors $27,432 Camp MNProv expenses $2,247 neurodivergent Adult Classes $469”

Raw XML Appendix377 raw XML fields

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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating reserve held for MNprov Mixers and Camp MNprov
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Addition of MNprov Mixers, free weekly workshops for neurodivergent adults. There is a need in our community for neurodivergent adults who, once they pass the transition ages 18 to 22 years have limited opportunities for support and growth. MNprov addresses this need through free applied improv workshops that offer a safe, fun and authentic way for neurodivergent adults of all ages to strengthen life skills such as communication, self confidence, collaboration, resilience, flexibility and more. Our workshops provide social connections as well as practice with skills needed for work and life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and governing body are provided copies of Form 990 for comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members, employees and members of governing body sign a conflict of interest policy and are asked to confirm annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees to instructors $27,432 Camp MNProv expenses $2,247 neurodivergent Adult Classes $469
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025145
IRS990/TotalAssetsEOYAmt038455
IRS990/TotalAssetsGrp/BOYAmt025145
IRS990/TotalAssetsGrp/EOYAmt038455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09235
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030148
IRS990/TotalFunctionalExpensesGrp/TotalAmt039030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0240
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0400
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt030148
IRS990/TotalProgramServiceRevenueAmt043103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016640 Thatcher Road
IRS990/USAddress/CityNm0Eden Prairie
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055347
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.mnprov.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Kautz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09526499699
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MNPROV
ReturnHeader/Filer/BusinessNameControlTxt0MNPR
ReturnHeader/Filer/EIN0871284682
ReturnHeader/Filer/PhoneNum09526499699
ReturnHeader/Filer/USAddress/AddressLine1Txt0677 Lexington Parkway North
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-22T13:21:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kautz
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$38,455
Liabilities
$0
Net assets
$38,455
Revenue
$52,340
Expenses
$39,030
Net income
$13,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.83$0.23$1.00$1.19$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.42$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.28$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.11$0.00