Civic Intelligence

North Central Ministry Development Center Inc.

990 • Fiscal year 2024 • EIN 41-0964908

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 14, 2025

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

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$120,404

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$625,926

Down $141,397 (-18%) from 2023

Net Assets

Down

$410,220

Down $107,422 (-21%) from 2023

Liabilities

Down

$215,706

Down $33,975 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$1,729,797

Up $144,074 (+9.1%) from 2023

Expenses

Up

$1,846,474

Up $278,099 (+18%) from 2023

Net Income

Down

-$116,677

Down $134,025 (-773%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$625,926
Liabilities$215,706
Net Assets$410,220
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$1,729,797
Expenses$1,846,474
Net Income-$116,677
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,729,797
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
Accounts Receivable$155,585$201,424▲ $45,839
Cash and Non-Interest-Bearing Accounts$215,368$172,216▼ $43,152
Land, Buildings, and Equipment, Net$135,731$129,963▼ $5,768
Pledges and Grants Receivable$100,000$0▼ $100,000
Investments in Publicly Traded Securities$84,864$96,149▲ $11,285
Inventories for Sale or Use$6,627$7,930▲ $1,303
Prepaid Expenses and Deferred Charges$8,075$7,846▼ $229
Total Assets$767,323$625,926▼ $141,397
Other Assets Total$61,073$10,398▼ $50,675
Liabilities
Accounts Payable and Accrued Expenses$50,599$80,646▲ $30,047
Mortgage Notes Payable Secured by Investment Property$79,647$69,147▼ $10,500
Deferred Revenue$58,362$55,515▼ $2,847
Other Liabilities$61,073$10,398▼ $50,675
Total Liabilities$249,681$215,706▼ $33,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,795$354,853▼ $18,942
Net Assets With Donor Restrictions$143,847$55,367▼ $88,480
Total Net Assets Fund Balance$517,642$410,220▼ $107,422
Total Liabilities and Net Assets / Fund Balance$767,323$625,926▼ $141,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,398$151,585$216,983
Land$64,400-$64,400
Equipment$165$1,093$1,258
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SundbyCo-directorFT$59,199$61,205$120,404
Mary Kay DucheneCo-directorFT$100,010$13,766$113,776
Drew BensonCo-directorFT$104,816$8,168$112,984

Board Members and Trustees

NameTitle
Karen OlsonPresident
Deb DemeesterBoard Member
Howard GrinagerBoard Member
Jeff SandersBoard Member
Kelly GallagherBoard Member
Paul RobinsonBoard Member
Sara DingmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,854
Program Service Revenue
$1,678,877
Investment Income
$2,030
Other Revenue
$4,036
All Other Contributions
$44,854
Change in Net Assets
$-116,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,526
Other Expenses$830,948
Total Fundraising Expense$5,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,751$139,809$2,564$623,124
Fees for Services Other$491,355$3,819-$495,174
Current Officers, Directors, Trustees, and Key Employees$268,822$53,598$2,231$324,651
Occupancy$46,153$11,976$292$58,421
Payroll Taxes$44,670$11,591$283$56,544
Travel$41,364--$41,364
Information Technology$29,063$7,542$184$36,789
Fees for Services Accounting-$15,100-$15,100
Office Expenses$11,049$2,867$69$13,985
Other Expenses$17,486$13,555-$13,555
Other Employee Benefits$8,023$3,184-$11,207
Insurance$7,387$1,918$46$9,351
Depreciation Depletion$4,557$1,182$29$5,768
Advertising$5,504--$5,504
Interest$2,791$724$18$3,533
All Other Expenses-$1,193-$1,193
Total Functional Expenses$1,569,994$270,764$5,716$1,846,474
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$10,398
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 statements 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
2025-03-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Akins Henke and Company
Address
600 INWOOD AVENUE NORTH SUITE 140, OAKDALE, MN 55128
Preparer
Chris J Henke
Phone
6516363806
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract practitioners: program service expenses 491,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 491,355. Payroll processing: program service expenses 0. Management and general expenses 3,819. Fundraising expenses 0. Total expenses 3,819.”

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, 2024, there are no uncertain positions taken or expected to be taken by leaderwise requiring disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 434 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080646
IRS990/AccountsReceivableGrp/BOYAmt0155585
IRS990/AccountsReceivableGrp/EOYAmt0201424
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEADERWISE FOSTERS HEALTHY AND SPIRIT-FILLED INDIVIDUALS AND COMMUNITIES FOR LIVES OF SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt05504
IRS990/AdvertisingGrp/TotalAmt05504
IRS990/AllOtherContributionsAmt044854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01193
IRS990/AllOtherExpensesGrp/TotalAmt01193
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER KOSHIOL
IRS990/BooksInCareOfDetail/PhoneNum06516365120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 MISSION HOUSE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0215368
IRS990/CashNonInterestBearingGrp/EOYAmt0172216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053598
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0268822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0324651
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02030
IRS990/CYOtherExpensesAmt0830948
IRS990/CYOtherRevenueAmt04036
IRS990/CYProgramServiceRevenueAmt01678877
IRS990/CYRevenuesLessExpensesAmt0-116677
IRS990/CYSalariesCompEmpBnftPaidAmt01015526
IRS990/CYTotalExpensesAmt01846474
IRS990/CYTotalFundraisingExpenseAmt05716
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01729797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058362
IRS990/DeferredRevenueGrp/EOYAmt055515
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt029
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04557
IRS990/DepreciationDepletionGrp/TotalAmt05768
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 2024, APPROXIMATELY 1,056 CLIENTS WERE SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEADERWISE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143847
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055367
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01569994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015100
IRS990/FeesForServicesAccountingGrp/TotalAmt015100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03819
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0491355
IRS990/FeesForServicesOtherGrp/TotalAmt0495174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt961205
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEB DEMEESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD GRINAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY KAY DUCHENE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SUNDBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8100010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt959199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01729797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07542
IRS990/InformationTechnologyGrp/ProgramServicesAmt029063
IRS990/InformationTechnologyGrp/TotalAmt036789
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01918
IRS990/InsuranceGrp/ProgramServicesAmt07387
IRS990/InsuranceGrp/TotalAmt09351
IRS990/InterestGrp/FundraisingAmt018
IRS990/InterestGrp/ManagementAndGeneralAmt0724
IRS990/InterestGrp/ProgramServicesAmt02791
IRS990/InterestGrp/TotalAmt03533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06627
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07930
IRS990/InvestmentIncomeGrp/ExclusionAmt02030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt084864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096149
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129963
IRS990/LandBldgEquipCostOrOtherBssAmt0282641
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt079647
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069147
IRS990/NetAssetsOrFundBalancesBOYAmt0517642
IRS990/NetAssetsOrFundBalancesEOYAmt0410220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373795
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354853
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0292
IRS990/OccupancyGrp/ManagementAndGeneralAmt011976
IRS990/OccupancyGrp/ProgramServicesAmt046153
IRS990/OccupancyGrp/TotalAmt058421
IRS990/OfficeExpensesGrp/FundraisingAmt069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/ProgramServicesAmt011049
IRS990/OfficeExpensesGrp/TotalAmt013985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061073
IRS990/OtherAssetsTotalGrp/EOYAmt010398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011207
IRS990/OtherExpensesGrp/Desc0TESTING MATERIALS
IRS990/OtherExpensesGrp/Desc1FEES AND TAXES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213555
IRS990/OtherExpensesGrp/ProgramServicesAmt087198
IRS990/OtherExpensesGrp/ProgramServicesAmt123821
IRS990/OtherExpensesGrp/ProgramServicesAmt217486
IRS990/OtherExpensesGrp/TotalAmt087198
IRS990/OtherExpensesGrp/TotalAmt123953
IRS990/OtherExpensesGrp/TotalAmt220060
IRS990/OtherExpensesGrp/TotalAmt313555
IRS990/OtherLiabilitiesGrp/BOYAmt061073
IRS990/OtherLiabilitiesGrp/EOYAmt010398
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04036
IRS990/OtherRevenueTotalAmt04036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011591
IRS990/PayrollTaxesGrp/ProgramServicesAmt044670
IRS990/PayrollTaxesGrp/TotalAmt056544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07846
IRS990/PrincipalOfficerNm0DREW BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT AND LEADERS
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOTHERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1675481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1675481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0623301
IRS990/PYOtherRevenueAmt04547
IRS990/PYProgramServiceRevenueAmt01362617
IRS990/PYRevenuesLessExpensesAmt017348
IRS990/PYSalariesCompEmpBnftPaidAmt0945074
IRS990/PYTotalExpensesAmt01568375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01585723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116677
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01682913
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/BookValueAmt065398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010398
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, 2024, 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/TotalBookValueLandBuildingsAmt0129963
IRS990ScheduleD/TotalLiabilityAmt010398
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 STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT PRACTITIONERS: PROGRAM SERVICE EXPENSES 491,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491,355. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,819.
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/TotalAssetsBOYAmt0767323
IRS990/TotalAssetsEOYAmt0625926
IRS990/TotalAssetsGrp/BOYAmt0767323
IRS990/TotalAssetsGrp/EOYAmt0625926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044854
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01569994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01846474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249681
IRS990/TotalLiabilitiesEOYAmt0215706
IRS990/TotalLiabilitiesGrp/BOYAmt0249681
IRS990/TotalLiabilitiesGrp/EOYAmt0215706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410220
IRS990/TotalOtherCompensationAmt083139
IRS990/TotalProgramServiceExpensesAmt01569994
IRS990/TotalProgramServiceRevenueAmt01678877
IRS990/TotalReportableCompFromOrgAmt0264025
IRS990/TotalRevenueGrp/ExclusionAmt02030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01682913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041364
IRS990/TravelGrp/TotalAmt041364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 MISSION HOUSE LANE
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,926
Liabilities
$215,706
Net assets
$410,220
Revenue
$1,729,797
Expenses
$1,846,474
Net income
-$116,677
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits