Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$19,358,391
Up $1,318,487 (+7.3%) from 2014
Net Assets
Up$14,457,908
Up $760,669 (+5.6%) from 2014
Liabilities
Up$4,900,483
Up $557,818 (+13%) from 2014
Revenue And Expenses
Revenue
Down$25,626,992
Down $163,041 (-0.6%) from 2014
Expenses
Up$24,420,331
Up $594,010 (+2.5%) from 2014
Net Income
Down$1,206,661
Down $757,051 (-39%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $25,637,599
Mission and Program Overview
Mission
To provide educational assistance and services to public and private schools and school teachers, private industry, students, and professionals to improve education and to assist other charitable and educational organizations in the conduct of similar activities.
To provide educational assistance and services to improve education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,348,275 | $6,904,738 | ▲ $556,463 |
| Investments in Publicly Traded Securities | $4,035,037 | $5,169,556 | ▲ $1,134,519 |
| Savings and Temporary Cash Investments | $4,248,841 | $4,883,449 | ▲ $634,608 |
| Accounts Receivable | $581,951 | $928,530 | ▲ $346,579 |
| Prepaid Expenses and Deferred Charges | $427,303 | $709,947 | ▲ $282,644 |
| Cash and Non-Interest-Bearing Accounts | $2,173,994 | $559,266 | ▼ $1,614,728 |
| Intangible Assets | $193,895 | $193,895 | → $0 |
| Inventories for Sale or Use | $30,608 | $9,010 | ▼ $21,598 |
| Total Assets | $18,039,904 | $19,358,391 | ▲ $1,318,487 |
| Liabilities | |||
| Deferred Revenue | $2,719,433 | $3,151,781 | ▲ $432,348 |
| Accounts Payable and Accrued Expenses | $1,623,232 | $1,748,702 | ▲ $125,470 |
| Total Liabilities | $4,342,665 | $4,900,483 | ▲ $557,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,697,239 | $14,457,908 | ▲ $760,669 |
| Total Net Assets Fund Balance | $13,697,239 | $14,457,908 | ▲ $760,669 |
| Total Liabilities and Net Assets / Fund Balance | $18,039,904 | $19,358,391 | ▲ $1,318,487 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,445,939 | $318,044 | $5,763,983 |
| Equipment | $641,584 | $3,472,535 | $4,114,119 |
| Other Land Buildings | $495,298 | $544,299 | $1,039,597 |
| Land | $283,656 | - | $283,656 |
| Leasehold Improvements | $38,261 | $8,133 | $46,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Embke | President/treasurer | FT | $193,505 | $75,967 | $269,472 |
| Tia Embke | Marketing Director | FT | $133,700 | $46,729 | $180,429 |
| Matthew Mickelson | Planning Director | FT | $123,783 | $45,135 | $168,918 |
| Peg Larsen | Vice President of Corp. Pr | PT | $76,820 | $58,663 | $135,483 |
| Laurie Douglas | System Administrator | FT | $105,563 | $14,651 | $120,214 |
| Bev Childs | Secretary | PT | $29,615 | $1,318 | $30,933 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Enquist Consulting | Consulting | 1887 BOWSEN LANE, Woodbury, MN 55125 | $150,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $25,191,301
- Investment Income
- $169,988
- Other Revenue
- $265,703
- Change in Net Assets
- $1,206,661
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,573,925
- Revenue Not Reported on Financial Statements
- $53,067
- Revenue Not Reported on Form 990
- $-436,624
- Total Revenue per Audited Statements
- $25,137,301
- Total Revenue per Form 990
- $25,626,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,447,598 |
| Salaries, Compensation, and Employee Benefits | $6,921,983 |
| Grants and Similar Amounts Paid | $2,050,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $7,467,189 | $262,808 | - | $7,729,997 |
| Other Salaries and Wages | $3,062,026 | $1,944,739 | - | $5,006,765 |
| Conferences and Meetings | $4,152,667 | - | - | $4,152,667 |
| Grants to Domestic Orgs | $2,050,750 | - | - | $2,050,750 |
| Office Expenses | $151,517 | $586,448 | - | $737,965 |
| Other Employee Benefits | $399,485 | $284,214 | - | $683,699 |
| Depreciation Depletion | - | $565,329 | - | $565,329 |
| Fees for Services Other | $6,508 | $465,511 | - | $472,019 |
| Occupancy | $110,219 | $328,148 | - | $438,367 |
| Current Officers, Directors, Trustees, and Key Employees | $266,579 | $169,309 | - | $435,888 |
| Pension Plan Contributions | $241,512 | $180,757 | - | $422,269 |
| Payroll Taxes | $211,911 | $161,451 | - | $373,362 |
| Information Technology | - | $366,266 | - | $366,266 |
| All Other Expenses | $157,137 | $125,297 | - | $282,434 |
| Insurance | $33,117 | $21,025 | - | $54,142 |
| Fees for Service Investment Mgmnt Fees | - | $53,067 | - | $53,067 |
| Travel | $8,307 | $43,512 | - | $51,819 |
| Other Expenses | $54,800 | $49,124 | - | $49,124 |
| Fees for Services Accounting | - | $6,853 | - | $6,853 |
| Fees for Services Legal | - | $3,288 | - | $3,288 |
| Total Functional Expenses | $18,803,185 | $5,617,146 | $0 | $24,420,331 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,420,331 |
| Total Expenses per Audited Statements | $24,376,626 |
| Expenses per Audited Statements | $24,367,264 |
| Expenses Not Reported on Financial Statements | $53,067 |
| Expenses Not Reported on Form 990 | $9,362 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Integrity Trust | Altoona, WI | 501(c)(3) | General Support | $2,050,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tia Embke | Family Member of Managing Director/president/treasurer | Employment of the Interested Person - Tia Embke Serves as the Marketing Director of the Organization. the Compensation Paid to Tia Embke and Disclosed on Schedule L Is Reported in the Form 990, Part Vii. | No | $180,429 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- 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 8B
“The organization did not have any committees with authority to act on behalf of the board. Should the organization ever have such a committee, meetings and actions will be contemporaneously documented.”
Form 990, Part VI, Section B, Line 11
“The form 990 was prepared internally by the organization and reviewed by the organization's public accounting firm. After an additional review by management, the form 990 was then distributed to the board of directors for their review for accuracy prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's board of directors, managing director, and directors are covered under the conflict of interest policy. If a conflict arises, the details of the relationship are reviewed by the human resource manager and the board of directors. The board of directors would review and make a decision regarding the alleged conflict. If any person is determined to have a conflict of interest, they would be excluded from situations to influence related decisions, and if necessary, administrative disciplinary action would be taken. Conflict of interest cases are documented by the human resources department and the board of directors.”
Form 990, Part VI, Section B, Line 15
“The organization contracted with compensation consultants that created a market based system using salary levels based on market skill sets. They developed salary ranges for each level based on market data and job descriptions. Board of directors: received advice from the contracted compensation consultant regarding their placement within the determined salary ranges. Directors: the board of directors reviewed the performance and experience within the levels on the market based system and determined their placement in an appropriate level and salary range. The directors receive increases each year based on performance. Managing director: the board of directors reviewed performance and experience within the levels on the market based system and determined placement in an appropriate level and salary range. The managing director receives increases each year based on performance. The position was originally benchmarked in 2007 and reevaluated in 2010 and 2012.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available for public inspection. The organization does not make its financial statements or conflict of interest policy available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Nbi Inc
- EIN
- 39-1768861
- Phone
- 7158358525
- Address
- 1218 MCCANN DRIVE, ALTOONA, WI 54720
- Doing Business As
- National Business Institute
Signing Officer
- Name
- Jim Embke
- Title
- President/treasurer
- Phone
- 7158358525
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jim Embke
- Formed
- 1995
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 121
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Nbi, inc. Is a wisconsin nonprofit corporation under code section 501(c)(3) of the internal revenue code and is considered a nonprofit rather than a private foundation. Therefore, all charitable contributions are tax deductible by the donor. The organization follows the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This guidance has had no material impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal authorities.”
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| IRS990/Desc | 0 | DURING 2015, NBI, INC. PRESENTED APPROXIMATELY 2,100 EDUCATIONAL SEMINARS FOR APPROXIMATELY 37,000 REGISTRANTS. THESE SEMINARS INCLUDED CONTINUING EDUCATION PROGRAMS FOR LAWYERS, ACCOUNTANTS, AND PAPAPROFESSIONALS, PROGRAMS FOR NURSES AND HOSPITAL/CLINIC ADMINISTRATORS DEALING WITH MEDICAL LEGAL ISSUES FACED BY HEALTH CARE PROVIDERS, AND PROGRAMS FOR TEACHERS AND SCHOOL ADMINISTRATORS. THE CONTENT FOR EACH SEMINAR IS DESIGNED AND PRESENTED BY QUALIFIED PROFESSIONALS, MOST OF WHOM RECEIVE NOMINAL COMPENSATION, IF ANY. SEMINAR REGISTRANTS RECEIVE WRITTEN MATERIALS PREPARED BY THE PRESENTER IN ADDITION TO CLASSROOM TRAINING. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54142 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 193895 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 193895 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166221 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4035037 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5169556 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4343011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6348275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6904738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11247749 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10607 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 41138 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 41138 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL ASSISTANCE AND SERVICES TO PUBLIC AND PRIVATE SCHOOLS AND SCHOOL TEACHERS, PRIVATE INDUSTRY, STUDENTS, AND PROFESSIONALS TO IMPROVE EDUCATION AND TO ASSIST OTHER CHARITABLE AND EDUCATIONAL ORGANIZATIONS IN THE CONDUCT OF SIMILAR ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13697239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14457908 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3767 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -445986 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 328148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438367 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 586448 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 737965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284214 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 399485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 683699 |
| IRS990/OtherExpensesGrp/Desc | 0 | REG/WEBCAST/TELECONF FE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 429461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49124 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | O/S CREDITS WRITTEN OFF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WEST CLE CREDIT SHARING FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | COLLECTIONS ON BAD DEBT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 183338 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 31115 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 10112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 31115 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10112 |
| IRS990/OtherRevenueTotalAmt | 0 | 265703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1944739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3062026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5006765 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 161451 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 373362 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180757 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 241512 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 422269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 427303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 709947 |
| IRS990/PrincipalOfficerNm | 0 | JIM EMBKE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25191301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25191301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1518500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119874 |
| IRS990/PYOtherExpensesAmt | 0 | 15900255 |
| IRS990/PYOtherRevenueAmt | 0 | 270582 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25399577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1963712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6407566 |
| IRS990/PYTotalExpensesAmt | 0 | 23826321 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25790033 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1206661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25191301 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4248841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4883449 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | O/S CREDITS WRITTEN OFF - 2011 AMOUNT: $ 292,804. 2012 AMOUNT: $ 247,837. 2013 AMOUNT: $ 236,023. 2014 AMOUNT: $ 201,691. 2015 AMOUNT: $ 183,338. WEST CLE CREDIT SHARING FEE - 2011 AMOUNT: $ 52,931. 2012 AMOUNT: $ 29,123. 2013 AMOUNT: $ 34,075. 2014 AMOUNT: $ 27,730. 2015 AMOUNT: $ 31,115. COLLECTIONS ON BAD DEBT - 2011 AMOUNT: $ 7,726. 2014 AMOUNT: $ 10,396. 2015 AMOUNT: $ 10,112. MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 35,216. 2012 AMOUNT: $ 37,258. 2013 AMOUNT: $ 25,779. 2014 AMOUNT: $ 30,765. 2015 AMOUNT: $ 41,138. BREAK/FACILITY SPONSORSHIP - 2012 AMOUNT: $ 9,685. 2013 AMOUNT: $ 20,296. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 166221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 632999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 25191301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25399577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23299299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22536836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19426763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115853776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 166221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 632999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 265703 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270582 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323903 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388677 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1565038 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 115853776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 25191301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25399577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23299299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22536836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19426763 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 115853776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 25623225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 25790033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23765605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22964239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19908711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118051813 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5445939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5763983 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9362 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 641584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3472535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4114119 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9362 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 53067 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24367264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 53067 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 53067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 283656 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 283656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46394 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -445986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 495298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 544299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1039597 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -436624 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 53067 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25573925 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NBI, INC. IS A WISCONSIN NONPROFIT CORPORATION UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A NONPROFIT RATHER THAN A PRIVATE FOUNDATION. THEREFORE, ALL CHARITABLE CONTRIBUTIONS ARE TAX DEDUCTIBLE BY THE DONOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS GUIDANCE HAS HAD NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6904738 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24420331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25626992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25137301 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24376626 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2050000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTEGRITY TRUST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 456288684 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1218 MCCANN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALTOONA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 54720 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | NBI, INC. CAN INDICATE TO INTEGRITY TRUST THAT THE MONEY SHOULD BE USED FOR EDUCATION PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,358,391
- Liabilities
- $4,900,483
- Net assets
- $14,457,908
- Revenue
- $25,626,992
- Expenses
- $24,420,331
- Net income
- $1,206,661