Civic Intelligence

Idea Center

990 • Fiscal year 2014 • EIN 26-1591899

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization Profileideacenternd.org
2720 East Broadway AveBismarck, ND 58501

(701) 250-2198

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,256

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$176,206

No earlier filing loaded for comparison.

Net Assets

$67,179

No earlier filing loaded for comparison.

Liabilities

$109,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

$399,032

No earlier filing loaded for comparison.

Expenses

$354,191

No earlier filing loaded for comparison.

Net Income

$44,841

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.

$200K$150K$100K$50K$0Assets 2014: $176,206Liabilities 2014: $109,027Net Assets 2014: $67,1792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$176,206
Liabilities$109,027
Net Assets$67,179
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2014: $399,032Expenses 2014: $354,191Net Income 2014: $44,8412014Revenue 2015: $310,286Expenses 2015: $301,948Net Income 2015: $8,3382015

Highlighted filing

2014

Revenue$399,032
Expenses$354,191
Net Income$44,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$399,032
Mission and Program Overview

Mission

To work closely with college students and new entrepreneurs through the use of a board of mentors to develop their business skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,883$67,179▲ $44,296
Savings and Temporary Cash Investments$28,171$63,852▲ $35,681
Cash and Non-Interest-Bearing Accounts$2,573$53,721▲ $51,148
Land, Buildings, and Equipment, Net$90,967$49,914▼ $41,053
Accounts Receivable$34,499$8,719▼ $25,780
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,210$176,206▲ $19,996
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,862$67,610▼ $27,252
Grants Payable$27,314$39,435▲ $12,121
Accounts Payable and Accrued Expenses$11,045$1,982▼ $9,063
Deferred Revenue$106--
Total Liabilities$133,327$109,027▼ $24,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,883$67,179▲ $44,296
Total Liabilities and Net Assets / Fund Balance$156,210$176,206▲ $19,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,313$288,086$294,399
Other Land Buildings$43,601-$43,601
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellyn BrannanExecutive DirectorFT$62,256$62,256

Board Members and Trustees

NameTitle
Fred FridleyChairman
Joe FinkDirector
Niles HushkaDirector
Shanda TraiserDirector
Steve NeuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$265,219
Program Service Revenue
$106,944
Investment Income
$83
Other Revenue
$26,786
All Other Contributions
$265,219
Change in Net Assets
$44,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,780
Other Expenses$157,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,570--$89,570
Current Officers, Directors, Trustees, and Key Employees$62,256--$62,256
Payroll Taxes$44,954--$44,954
Occupancy$44,217--$44,217
Depreciation Depletion$43,373--$43,373
Insurance$21,910--$21,910
Fees for Services Other$15,998--$15,998
All Other Expenses$4,828--$4,828
Interest-$4,531-$4,531
Travel$2,918--$2,918
Office Expenses-$2,523-$2,523
Fees for Services Accounting-$1,715-$1,715
Other Expenses$1,571$6,892-$1,571
Advertising$904--$904
Conferences and Meetings$250--$250
Total Functional Expenses$338,530$15,661$0$354,191
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“Form 990 was provided to board members for their review and approval prior to the submission to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to disclose any potential conflicts of interest to the executive director who monitors compliance throughout the year. if a conflict arises, the board member is to abstain from the discussion and the vote regarding the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chairman of the board conducts a competitive analysis per position, reviews job performance, and determines compensation for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director performs a competitive analysis per position, reviews job performance, and determines new compensation. All are presented to the oversight committee of the board for their review and budget approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
IDEA Center
EIN
26-1591899
Phone
7012502198
Address
2720 East Broadway Ave, Bismarck, ND 58501

Signing Officer

Name
Ellyn L Brannan
Title
Executive Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
15

Preparer

Firm
Ritter Adair & Associates Pc
Address
1900 BURNT BOAT DR STE 102, BISMARCK, ND 58503-0827
Preparer
Laura G Adair CPA
Phone
7017513883
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“prior year adjustment = -$545”

Raw XML AppendixShowing 400 of 455 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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IRS990/ProgSrvcAccomActy2Grp/Desc0student development - engaged over 15 students to perform the works needed of entrepreneurs in planning, research and operations. developed and delivered programming to develop a deeper understanding of new business start-up activities. Students participated in graphic design, web development, business plan creation, presentation creation video work, and technical documentation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0maintain updates to the knowledge network (board of mentors) in regular quarterly meetings, pulling the members from the bismarck/mandan communities into the projects as needed.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to board members for their review and approval prior to the submission to the irs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to disclose any potential conflicts of interest to the executive director who monitors compliance throughout the year. if a conflict arises, the board member is to abstain from the discussion and the vote regarding the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The chairman of the board conducts a competitive analysis per position, reviews job performance, and determines compensation for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director performs a competitive analysis per position, reviews job performance, and determines new compensation. All are presented to the oversight committee of the board for their review and budget approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization discloses governing documents, policies, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5prior year adjustment = -$545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,206
Liabilities
$109,027
Net assets
$67,179
Revenue
$399,032
Expenses
$354,191
Net income
$44,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.10$3.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.09$0.67$3.99$3.54$0.45