Civic Intelligence

North Central Ministry Development Center Inc.

990 • Fiscal year 2021 • EIN 41-0964908

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

Organization ProfileLEADERWISE.ORG
516 Mission House LaneNew Brighton, MN 55112

(651) 636-5120

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,933

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$772,140

Up $188,286 (+32%) from 2020

Net Assets

Up

$475,356

Up $140,802 (+42%) from 2020

Liabilities

Up

$296,784

Up $47,484 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$1,229,600

Up $419,780 (+52%) from 2020

Expenses

Up

$1,099,852

Up $275,902 (+33%) from 2020

Net Income

Up

$129,748

Up $143,878 (+1018%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2010: $334,184Liabilities 2010: $135,142Net Assets 2010: $199,0422010Assets 2011: $304,277Liabilities 2011: $129,038Net Assets 2011: $175,2392011Assets 2012: $290,860Liabilities 2012: $122,550Net Assets 2012: $168,3102012Assets 2013: $343,410Liabilities 2013: $164,439Net Assets 2013: $178,9712013Assets 2014: $350,624Liabilities 2014: $155,617Net Assets 2014: $195,0072014Assets 2015: $328,063Liabilities 2015: $148,338Net Assets 2015: $179,7252015Assets 2016: $324,074Liabilities 2016: $143,662Net Assets 2016: $180,4122016Assets 2017: $359,666Liabilities 2017: $149,127Net Assets 2017: $210,5392017Assets 2018: $474,586Liabilities 2018: $164,346Net Assets 2018: $310,2402018Assets 2019: $511,601Liabilities 2019: $166,090Net Assets 2019: $345,5112019Assets 2020: $583,854Liabilities 2020: $249,300Net Assets 2020: $334,5542020Assets 2021: $772,140Liabilities 2021: $296,784Net Assets 2021: $475,3562021Assets 2022: $733,739Liabilities 2022: $191,331Net Assets 2022: $542,4082022Assets 2023: $767,323Liabilities 2023: $249,681Net Assets 2023: $517,6422023Assets 2024: $625,926Liabilities 2024: $215,706Net Assets 2024: $410,2202024

Highlighted filing

2021

Assets$772,140
Liabilities$296,784
Net Assets$475,356
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $408,429Expenses 2010: $412,599Net Income 2010: -$4,1702010Revenue 2011: $182,247Expenses 2011: $206,049Net Income 2011: -$23,8022011Revenue 2012: $423,736Expenses 2012: $431,319Net Income 2012: -$7,5832012Revenue 2013: $467,141Expenses 2013: $460,419Net Income 2013: $6,7222013Revenue 2014: $474,857Expenses 2014: $461,728Net Income 2014: $13,1292014Revenue 2015: $499,856Expenses 2015: $515,138Net Income 2015: -$15,2822015Revenue 2016: $527,703Expenses 2016: $519,557Net Income 2016: $8,1462016Revenue 2017: $538,234Expenses 2017: $490,462Net Income 2017: $47,7722017Revenue 2018: $650,344Expenses 2018: $553,969Net Income 2018: $96,3752018Revenue 2019: $715,476Expenses 2019: $688,523Net Income 2019: $26,9532019Revenue 2020: $809,820Expenses 2020: $823,950Net Income 2020: -$14,1302020Revenue 2021: $1,229,600Expenses 2021: $1,099,852Net Income 2021: $129,7482021Revenue 2022: $1,518,215Expenses 2022: $1,437,301Net Income 2022: $80,9142022Revenue 2023: $1,585,723Expenses 2023: $1,568,375Net Income 2023: $17,3482023Revenue 2024: $1,729,797Expenses 2024: $1,846,474Net Income 2024: -$116,6772024

Highlighted filing

2021

Revenue$1,229,600
Expenses$1,099,852
Net Income$129,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,229,600
Mission and Program Overview

Mission

Ncmdc fosters healthy and spirit-filled individuals and communities for lives of service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,366$310,585▲ $74,219
Land, Buildings, and Equipment, Net$197,199$194,189▼ $3,010
Accounts Receivable$66,355$167,224▲ $100,869
Investments in Publicly Traded Securities$71,555$87,464▲ $15,909
Inventories for Sale or Use$9,884$8,778▼ $1,106
Prepaid Expenses and Deferred Charges$2,495$3,900▲ $1,405
Total Assets$583,854$772,140▲ $188,286
Liabilities
Deferred Revenue$48,102$138,110▲ $90,008
Mortgage Notes Payable Secured by Investment Property$110,085$100,277▼ $9,808
Unsecured Notes Loans Payable$87,201--
Accounts Payable and Accrued Expenses$3,912$58,397▲ $54,485
Total Liabilities$249,300$296,784▲ $47,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,554$471,031▲ $136,477
Net Assets With Donor Restrictions-$4,325-
Total Net Assets Fund Balance$334,554$475,356▲ $140,802
Total Liabilities and Net Assets / Fund Balance$583,854$772,140▲ $188,286

Asset Categories

AssetBook ValueDepreciationBasis
Land$172,047-$172,047
Buildings$16,512$81,070$97,582
Other Land Buildings$5,090$6,664$11,754
Equipment$540$718$1,258
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SundbyExecutive DiFT$93,933$93,933

Board Members and Trustees

NameTitle
Karen OlsonPresident
Deb DemeesterDirector
Howard GrinagerDirector
Jeff SandersDirector
Karen HuttDirector
Mandy JohnsonDirector
Sara DingmanDirector
Tammy DevineDirector
Rick WagnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,535
Program Service Revenue
$1,212,509
Investment Income
$4,856
Other Revenue
$2,700
All Other Contributions
$9,535
Change in Net Assets
$129,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,600
Revenue Not Reported on Form 990
$11,054
Total Revenue per Audited Statements
$1,240,654
Total Revenue per Form 990
$1,229,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,463
Salaries, Compensation, and Employee Benefits$545,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,992$81,875-$388,867
Fees for Services Other$373,956--$373,956
Current Officers, Directors, Trustees, and Key Employees$81,392$30,104-$111,496
Other Expenses$80,322--$80,322
Office Expenses$31,884$10,944-$42,828
Payroll Taxes$22,782$6,569-$29,351
Other Employee Benefits$13,917$1,758-$15,675
Fees for Services Accounting-$14,962-$14,962
Information Technology$8,336$6,175-$14,511
Insurance$8,504$1,500-$10,004
Advertising$6,663$720-$7,383
Interest$3,591$634-$4,225
Depreciation Depletion$2,559$451-$3,010
Occupancy$2,238$395-$2,633
Fees for Services Legal-$395-$395
Travel$195$39-$234
Total Functional Expenses$943,331$156,521$0$1,099,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,852
Total Expenses per Audited Statements$1,099,852
Total Expenses per Form 990$1,099,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The federal form 990 will be reviewed by the executive director (on behalf of the board of directors) before the return is submitted.”

Form 990, Page 6, Part VI, Line 19

“Information is avaiable at organization's office upon written request.”

Filing and Contact Details

Filer

Filer Name
North Central Ministry Development
EIN
41-0964908
Phone
6516365120
Address
516 MISSION HOUSE LANE, NEW BRIGHTON, MN 55112
Doing Business As
Leaderwise

Signing Officer

Name
Mark Sundby
Title
Executive Director
Phone
6516365120
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sundby
Formed
1969
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
La Fayette & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LEADER WISE”

Form 990, Page 1, Part I, Line 6

“Board members are volunteers”

Form 990, Part IX, Line 11G

“Contract practitioners 363,955 0 0 other professional fees 3,449 0 0 coaches, consultants, worksho 6,552 0 0 total 373,956 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. For federal income tax purposes, the organization's tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 401 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/PYOtherExpensesAmt0317660
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt081070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097582
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258
IRS990ScheduleD/ExpensesSubtotalAmt01099852
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172047
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IRS990ScheduleD/RevenueSubtotalAmt01229600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01099852
IRS990ScheduleD/TotalRevenuePerForm990Amt01229600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADER WISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR (ON BEHALF OF THE BOARD OF DIRECTORS) BEFORE THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAIABLE AT ORGANIZATION'S OFFICE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT PRACTITIONERS 363,955 0 0 OTHER PROFESSIONAL FEES 3,449 0 0 COACHES, CONSULTANTS, WORKSHO 6,552 0 0 TOTAL 373,956 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583854
IRS990/TotalAssetsEOYAmt0772140
IRS990/TotalAssetsGrp/BOYAmt0583854
IRS990/TotalAssetsGrp/EOYAmt0772140
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09535
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01099852
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0296784
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IRS990/TotalLiabilitiesGrp/EOYAmt0296784
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475356
IRS990/TotalProgramServiceExpensesAmt0943331
IRS990/TotalProgramServiceRevenueAmt01212509
IRS990/TotalReportableCompFromOrgAmt093933
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IRS990/WebsiteAddressTxt0LEADERWISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SUNDBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06516365120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL MINISTRY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0410964908
ReturnHeader/Filer/PhoneNum06516365120
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 MISSION HOUSE LANE
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411503687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA FAYETTE & PLATH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 LYNDALE AVE S STE 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554232396
ReturnHeader/PreparerPersonGrp/PhoneNum06128618366
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D PLATH
ReturnHeader/ReturnTs02021-10-14T14:59:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUNDBY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,140
Liabilities
$296,784
Net assets
$475,356
Revenue
$1,229,600
Expenses
$1,099,852
Net income
$129,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.73$1.85$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$1.59$1.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.19$0.54$1.52$1.44$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.48$1.23$1.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$0.81$0.82$0.01
2019Summary only. Only limited summary data is available for this year.$0.51$0.17$0.35$0.72$0.69$0.03
2018Summary only. Only limited summary data is available for this year.$0.47$0.16$0.31$0.65$0.55$0.10
2017Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.54$0.49$0.05
2016Summary only. Only limited summary data is available for this year.$0.32$0.14$0.18$0.53$0.52$0.01
2015Summary only. Only limited summary data is available for this year.$0.33$0.15$0.18$0.50$0.52$0.02
2014Summary only. Only limited summary data is available for this year.$0.35$0.16$0.20$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.16$0.18$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.12$0.17$0.42$0.43$0.01
2011Summary only. Only limited summary data is available for this year.$0.30$0.13$0.18$0.18$0.21$0.02
2010Summary only. Only limited summary data is available for this year.$0.33$0.14$0.20$0.41$0.41$0.00