Civic Intelligence

North Central Ministry Development Center Inc.

990 • Fiscal year 2023 • EIN 41-0964908

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,558

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$767,323

Up $33,584 (+4.6%) from 2022

Net Assets

Down

$517,642

Down $24,766 (-4.6%) from 2022

Liabilities

Up

$249,681

Up $58,350 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Up

$1,585,723

Up $67,508 (+4.4%) from 2022

Expenses

Up

$1,568,375

Up $131,074 (+9.1%) from 2022

Net Income

Down

$17,348

Down $63,566 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$767,323
Liabilities$249,681
Net Assets$517,642
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,585,723
Expenses$1,568,375
Net Income$17,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,585,723
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,241$215,368▼ $60,873
Accounts Receivable$173,432$155,585▼ $17,847
Land, Buildings, and Equipment, Net$191,179$135,731▼ $55,448
Pledges and Grants Receivable-$100,000-
Investments in Publicly Traded Securities$77,298$84,864▲ $7,566
Prepaid Expenses and Deferred Charges$7,473$8,075▲ $602
Inventories for Sale or Use$8,116$6,627▼ $1,489
Total Assets$733,739$767,323▲ $33,584
Other Assets Total$0$61,073▲ $61,073
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,118$79,647▼ $10,471
Other Liabilities$0$61,073▲ $61,073
Deferred Revenue$58,635$58,362▼ $273
Accounts Payable and Accrued Expenses$42,578$50,599▲ $8,021
Total Liabilities$191,331$249,681▲ $58,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,493$373,795▼ $162,698
Net Assets With Donor Restrictions$5,915$143,847▲ $137,932
Total Net Assets Fund Balance$542,408$517,642▼ $24,766
Total Liabilities and Net Assets / Fund Balance$733,739$767,323▲ $33,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,041$145,942$216,983
Land$64,400-$64,400
Equipment$290$968$1,258
Other Assets Org$61,073--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SundbyCo-directorFT$52,083$60,475$112,558
Drew BensonCo-directorFT$96,997$5,065$102,062
Mary Kay DucheneCo-directorFT$91,649$10,264$101,913

Board Members and Trustees

NameTitle
Karen OlsonPresident
Deb DemeesterBoard Member
Howard GrinagerBoard Member
Jeff SandersBoard Member
Kelly GallagherBoard Member
Sara DingmanBoard Member
Rick WagnerSecretary (thru 6/29/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kari NelsonTherapy Services5015 CREDIT RIVER DRIVE, Savage, MN 55378$101,347
Revenue and Support

Revenue Composition

Contributions and Grants
$218,559
Program Service Revenue
$1,362,617
Investment Income
$0
Other Revenue
$4,547
All Other Contributions
$218,559
Change in Net Assets
$17,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,074
Other Expenses$623,301
Total Fundraising Expense$5,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,146$130,829$2,844$568,819
Fees for Services Other$316,270$3,506-$319,776
Current Officers, Directors, Trustees, and Key Employees$238,279$71,639$1,557$311,475
Payroll Taxes$41,736$12,548$273$54,557
Occupancy$36,935$11,105$240$48,280
Information Technology$32,722$9,838$214$42,774
Travel$22,162--$22,162
Insurance$16,512$4,965$108$21,585
Fees for Services Accounting-$18,482-$18,482
Office Expenses$15,484$2,315$50$17,849
Advertising$14,372--$14,372
Other Employee Benefits$7,820$2,351$52$10,223
Other Expenses$6,584$261-$6,845
All Other Expenses-$6,076-$6,076
Depreciation Depletion$4,413$1,327$28$5,768
Interest$2,725$819$18$3,562
Total Functional Expenses$1,278,359$284,632$5,384$1,568,375
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$61,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“A draft of the 990 is provided to the board of directors for review, discussion, and approval. Once approved, the 990 return is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 15A

“The leadership team researched the compensation of the co-director's by using comparable datea via available church salary schedules in addition to data from the mn council of non-profits.”

Form 990, Part VI, Section C, Line 19

“Leaderwise does not make its governing documents, conflict of interest policy or finanical statement available to the public.”

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
Drew Benson
Title
Co-director
Phone
6516365120
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Benson
Formed
1969
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
7

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 160, OAKDALE, MN 55128
Preparer
Chris J Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract practitioners: program service expenses 316,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,270. Payroll processing: program service expenses 0. Management and general expenses 3,506. Fundraising expenses 0. Total expenses 3,506.”

Financial Statement Notes

PART X, LINE 2:

“Leaderwise is exempt from federal and state income taxes under sec. 501(c)(3) of the internal revenue code. Management has analyzed the tax positions taken by leaderwise, and has concluded that as of june 30, 2023, there are no uncertain positions taken or expected to be taken by leaderwise requiring disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 450 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/Desc0LEADERWISE PROVIDES COUNSELING AND CONSULTING SERVICES, PRIMARILY TO CLERGY, CHURCH LEADERS, AND CHURCH CONGREGATIONS. SUCH SERVICES INCLUDE MENTAL HEALTH, RESILIENCE AND WELL-BEING SERVICES PROVIDED TO INDIVIDUALS, COUPLES, MINISTERS, AND LEADERS IN SECULAR ORGANIZATIONS. SUCH SERVICES ALSO INCLUDE ASSESSMENT AND SUPPORT IN DEVELOPMENT OF LEADERSHIP AND UNDERSTANDING THE GIFTS AND CHALLENGES YOU CAN BRING TO SOMEONE ELSE OR YOUR ORGANIZATION. DURING FISCAL YEAR 2023, APPROXIMATELY 950 CLIENTS WERE SERVED.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORTH CENTRAL MINISTRY DEVELOPMENT CENTER, INC (DBA LEADERWISE), IS TO FOSTER SPIRIT-FILLED LEADERS FOR LIVES OF SERVICE. LEADERWISE PROVIDES COUNSELING AND CONSULTING SERVICES, PRIMARILY TO CLERGY, CHURCH LEADERS, AND CHURCH CONGREGATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt079647
IRS990/NetAssetsOrFundBalancesBOYAmt0542408
IRS990/NetAssetsOrFundBalancesEOYAmt0517642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0240
IRS990/OccupancyGrp/ManagementAndGeneralAmt011105
IRS990/OccupancyGrp/ProgramServicesAmt036935
IRS990/OccupancyGrp/TotalAmt048280
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OfficeExpensesGrp/ProgramServicesAmt015484
IRS990/OfficeExpensesGrp/TotalAmt017849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt061073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010223
IRS990/OtherExpensesGrp/Desc0TESTING MATERIALS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FEES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2261
IRS990/OtherExpensesGrp/ProgramServicesAmt069646
IRS990/OtherExpensesGrp/ProgramServicesAmt117553
IRS990/OtherExpensesGrp/ProgramServicesAmt26584
IRS990/OtherExpensesGrp/TotalAmt069646
IRS990/OtherExpensesGrp/TotalAmt118680
IRS990/OtherExpensesGrp/TotalAmt27444
IRS990/OtherExpensesGrp/TotalAmt36845
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt061073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04547
IRS990/OtherRevenueTotalAmt04547
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012548
IRS990/PayrollTaxesGrp/ProgramServicesAmt041736
IRS990/PayrollTaxesGrp/TotalAmt054557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08075
IRS990/PrincipalOfficerNm0DREW BENSON
IRS990/PriorPeriodAdjustmentsAmt0-49680
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT AND LEADERS
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0821261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1541356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0821261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1541356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03696
IRS990/PYOtherExpensesAmt0573934
IRS990/PYOtherRevenueAmt01248
IRS990/PYProgramServiceRevenueAmt01420071
IRS990/PYRevenuesLessExpensesAmt080914
IRS990/PYSalariesCompEmpBnftPaidAmt0863367
IRS990/PYTotalExpensesAmt01437301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017348
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01367164
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt071041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEADERWISE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LEADERWISE, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY LEADERWISE REQUIRING DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061073
IRS990ScheduleD/TotalLiabilityAmt061073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL. ONCE APPROVED, THE 990 RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEADERSHIP TEAM RESEARCHED THE COMPENSATION OF THE CO-DIRECTOR'S BY USING COMPARABLE DATEA VIA AVAILABLE CHURCH SALARY SCHEDULES IN ADDITION TO DATA FROM THE MN COUNCIL OF NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERWISE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANICAL STATEMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT PRACTITIONERS: PROGRAM SERVICE EXPENSES 316,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,270. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733739
IRS990/TotalAssetsEOYAmt0767323
IRS990/TotalAssetsGrp/BOYAmt0733739
IRS990/TotalAssetsGrp/EOYAmt0767323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218559
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01568375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191331
IRS990/TotalLiabilitiesEOYAmt0249681
IRS990/TotalLiabilitiesGrp/BOYAmt0191331
IRS990/TotalLiabilitiesGrp/EOYAmt0249681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517642
IRS990/TotalOtherCompensationAmt075804
IRS990/TotalProgramServiceExpensesAmt01278359
IRS990/TotalProgramServiceRevenueAmt01362617
IRS990/TotalReportableCompFromOrgAmt0240729
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01367164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767323
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,323
Liabilities
$249,681
Net assets
$517,642
Revenue
$1,585,723
Expenses
$1,568,375
Net income
$17,348
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