Civic Intelligence

National Council on Crime & Delinquency

EIN 13-1624111 • 501(c)3 • Madison, WI

Profile

Nccd promotes just and equitable social systems for individuals, families, and communities through research, public policy, and practice.

Refreshing map…

717 John Nolen DriveMadison, WI 53713

www.nccdglobal.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$313,572

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

64th percentile

9.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$15,716,462

Up $1,888,161 (+14%) from 2023

Liabilities

Up

$4,856,561

Up $1,042,067 (+27%) from 2023

Net Assets

Up

$10,859,901

Up $846,094 (+8.4%) from 2023

Revenue

Up

$21,291,352

Up $2,971,209 (+16%) from 2023

Expenses

Up

$21,188,586

Up $2,488,654 (+13%) from 2023

Net Income

Up

$102,766

Up $482,555 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $4,968,637Liabilities 2010: $3,303,208Net Assets 2010: $1,665,4292010Assets 2011: $5,082,792Liabilities 2011: $3,530,480Net Assets 2011: $1,552,3122011Assets 2012: $8,015,446Liabilities 2012: $4,941,749Net Assets 2012: $3,073,6972012Assets 2013: $10,415,127Liabilities 2013: $7,251,838Net Assets 2013: $3,163,2892013Assets 2014: $11,102,090Liabilities 2014: $6,668,706Net Assets 2014: $4,433,3842014Assets 2015: $8,253,379Liabilities 2015: $5,808,386Net Assets 2015: $2,444,9932015Assets 2016: $9,706,341Liabilities 2016: $5,706,675Net Assets 2016: $3,999,6662016Assets 2017: $8,476,446Liabilities 2017: $5,093,682Net Assets 2017: $3,382,7642017Assets 2018: $10,662,693Liabilities 2018: $6,335,219Net Assets 2018: $4,327,4742018Assets 2019: $10,437,537Liabilities 2019: $5,456,514Net Assets 2019: $4,981,0232019Assets 2020: $12,581,103Liabilities 2020: $5,586,022Net Assets 2020: $6,995,0812020Assets 2021: $14,370,842Liabilities 2021: $4,268,717Net Assets 2021: $10,102,1252021Assets 2022: $13,688,999Liabilities 2022: $3,691,142Net Assets 2022: $9,997,8572022Assets 2023: $13,828,301Liabilities 2023: $3,814,494Net Assets 2023: $10,013,8072023Assets 2024: $15,716,462Liabilities 2024: $4,856,561Net Assets 2024: $10,859,9012024

Highlighted filing

2024

Assets$15,716,462
Liabilities$4,856,561
Net Assets$10,859,901

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,576,0992010Expenses 2011: $9,201,8282011Expenses 2012: $12,976,0412012Revenue 2013: $16,400,583Expenses 2013: $16,303,592Net Income 2013: $96,9912013Revenue 2014: $20,609,126Expenses 2014: $19,342,130Net Income 2014: $1,266,9962014Revenue 2015: $15,461,649Expenses 2015: $17,583,111Net Income 2015: -$2,121,4622015Revenue 2016: $17,229,235Expenses 2016: $15,676,874Net Income 2016: $1,552,3612016Revenue 2017: $15,033,022Expenses 2017: $15,648,763Net Income 2017: -$615,7412017Revenue 2018: $15,492,147Expenses 2018: $14,535,762Net Income 2018: $956,3852018Revenue 2019: $16,194,745Expenses 2019: $15,554,481Net Income 2019: $640,2642019Revenue 2020: $17,072,118Expenses 2020: $15,830,667Net Income 2020: $1,241,4512020Revenue 2021: $18,493,145Expenses 2021: $15,375,872Net Income 2021: $3,117,2732021Revenue 2022: $16,908,625Expenses 2022: $16,683,911Net Income 2022: $224,7142022Revenue 2023: $18,320,143Expenses 2023: $18,699,932Net Income 2023: -$379,7892023Revenue 2024: $21,291,352Expenses 2024: $21,188,586Net Income 2024: $102,7662024

Highlighted filing

2024

Revenue$21,291,352
Expenses$21,188,586
Net Income$102,766

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$4.86$10.9$21.3$21.2$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.81$10.0$18.3$18.7$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$3.69$10.00$16.9$16.7$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.27$10.1$18.5$15.4$3.12
2020Summary only. Only limited summary data is available for this year.$12.6$5.59$7.00$17.1$15.8$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.46$4.98$16.2$15.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.34$4.33$15.5$14.5$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$5.09$3.38$15.0$15.6$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$5.71$4.00$17.2$15.7$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.81$2.44$15.5$17.6$2.12
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.67$4.43$20.6$19.3$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.25$3.16$16.4$16.3$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$4.94$3.07$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.53$1.55$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.30$1.67$8.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$22,668,723
Mission and Program Overview

Mission

The organization uses data and research to improve social systems.

Use research and data to improve social systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,080,694$7,643,285▲ $1,562,591
Accounts Receivable$4,134,955$4,260,722▲ $125,767
Cash and Non-Interest-Bearing Accounts$88,636$562,880▲ $474,244
Prepaid Expenses and Deferred Charges$392,102$321,804▼ $70,298
Land, Buildings, and Equipment, Net$1,745,066$314,311▼ $1,430,755
Investments Other Securities$208,984$219,526▲ $10,542
Savings and Temporary Cash Investments$986,660$66,415▼ $920,245
Total Assets$13,828,301$15,716,462▲ $1,888,161
Other Assets Total$191,204$2,327,519▲ $2,136,315
Liabilities
Other Liabilities$149,995$2,339,349▲ $2,189,354
Accounts Payable and Accrued Expenses$1,636,768$1,789,186▲ $152,418
Mortgage Notes Payable Secured by Investment Property$1,109,309$0▼ $1,109,309
Deferred Revenue$918,422$728,026▼ $190,396
Total Liabilities$3,814,494$4,856,561▲ $1,042,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,820,955$10,004,367▲ $1,183,412
Net Assets With Donor Restrictions$1,192,852$855,534▼ $337,318
Total Net Assets Fund Balance$10,013,807$10,859,901▲ $846,094
Total Liabilities and Net Assets / Fund Balance$13,828,301$15,716,462▲ $1,888,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,311$1,886,191$2,200,502
Other Land Buildings$0--
Other Assets Org$10,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$208,984-▲ $10,542-$219,526
2022$198,401-▲ $10,583-$208,984
2021$251,916-▼ $53,515-$198,401
2020$210,900-▲ $41,016-$251,916
2019$223,592-▼ $12,692-$210,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ParkCEOFT$289,594$16,168$305,762
Angela WolfChief Program OfficerFT$251,372$44,149$295,521
Mindy RowlandChief Legal & Operating OfficerFT$192,687$32,797$225,484
Aman SebahtuDirector JusticeFT$199,649$19,826$219,475
Phil DecterDirector of Child WelfareFT$202,524$11,852$214,376
Michele HarperChief Equity OfficerFT$168,039$18,563$186,602
Georgina McdowellSenior FellowFT$164,677$9,314$173,991
Heather MeitnerChild Welfare Practice & Tdm MgrFT$152,276$19,872$172,148
DEIRDRE O'CONNORAssociate DirectorFT$159,230$8,468$167,698
Erin EspinosaDirector of ResearchFT$147,305$19,339$166,644
Antoinette AlemanDirector of HrFT$144,071$17,240$161,311
Chris ScharenbrochDirector of AnalyticsFT$150,924$6,641$157,565
Karri BiehleSenior Program SpecialistFT$129,909$15,423$145,332
Blair CleavonApp Development ManagerFT$129,909$3,181$133,090

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph Brann AssociatesConsulting4232 PASCAL PLACE, Palos Verdes Penninsul, CA 90274$465,599
Rsm US LLPConsulting5155 PAYSPHERE CIRCLE, Chicago, IL 60674$376,882
Two Wolves Consulting LLCConsulting1419 QUEENS ROAD, Berkeley, CA 94708$248,385
Oakfig Consulting LLCConsulting6114 LA SALLE AVE 717, Oakland, CA 94611$184,077
Ripple ConsultingConsulting3521 N WILTON AVE APT 1R, Chicago, IL 80657$105,643
Revenue and Support

Revenue Composition

Contributions and Grants
$169,451
Program Service Revenue
$19,985,189
Investment Income
$1,096,862
Other Revenue
$39,850
All Other Contributions
$169,451
Change in Net Assets
$102,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,291,352
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$743,328
Total Revenue per Audited Statements
$22,034,680
Total Revenue per Form 990
$21,291,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,384,061
Other Expenses$5,804,525
Total Fundraising Expense$141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,013,678$3,225,926$63$10,239,667
Fees for Services Other$2,547,727$876,326$14$3,424,067
Other Employee Benefits$1,295,832$962,247$21$2,258,100
Current Officers, Directors, Trustees, and Key Employees$1,339,722$675,249$13$2,014,984
Payroll Taxes$579,316$291,988$6$871,310
Travel$521,681$106,991$1$628,673
Occupancy$185,146$146,653$5$331,804
Depreciation Depletion$171,550$128,958$4$300,512
Insurance$123,825$98,984$4$222,813
Interest-$28,832-$28,832
Fees for Services Legal-$23,240-$23,240
Other Expenses$10,227$5,584$1$15,811
All Other Expenses$11,789$3,581-$15,370
Conferences and Meetings$7,849$3,102-$10,951
Total Functional Expenses$14,285,061$6,903,384$141$21,188,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,188,586
Total Expenses per Audited Statements$21,188,586
Total Expenses per Form 990$21,188,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$20,556

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesData Analysis00$11,926
AustraliaProgram ServicesAp Development00$8,598
AustraliaProgram ServicesSocial Service00$32
CanadaProgram ServicesAp Development00-
SingaporeProgram ServicesAp Development01-
CanadaProgram ServicesIntegrated Practice00-
CanadaProgram ServicesSocial Service00-
SingaporeProgram ServicesSocial Service00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,328,269
Capital Lease$11,080
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 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
Yes
Other officer compensation reviewed
Yes
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

A draft of the form 990 is reviewed and approved by the board audit committee (or audit & finance committee when combined) and reported to the entire board at the next scheduled meeting.

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

Conflict of interest policy is reviewed and signed at the annual board meeting.

Form 990, Part VI, Section B, Line 15

The human resources committee, comprised of independent members of the board of directors, determines the compensation package for the ceo of the organization.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Evident Change
EIN
13-1624111
Phone
8003066223
Address
717 JOHN NOLEN DRIVE, MADISON, WI 53713

Signing Officer

Name
Katherine Park
Title
CEO
Phone
8003066223
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Park
Formed
1907
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
152
Volunteers
17

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,547,727. Management and general expenses 876,326. Fundraising expenses 14. Total expenses 3,424,067.

FORM 990, PART XII, LINE 2C:

The method used by the audit committee (or audit & finance committee when combined) to oversee the audit of the financial statements and select the independent auditor has not changed from last year.

Financial Statement Notes

PART V, LINE 4:

The organization intends to use the endowment funds to partner with system professionals and communities to get to the root of their biggest challenges, and give them the tools and knowledge to achieve better outcomes for everyone involved.

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

Raw XML AppendixShowing 400 of 944 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF HR
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