Civic Intelligence

International Listening Association

EIN 41-1409790 • 501(c)3 • Belle Plaine, MN

Profile

Research & education in listening

943 Park DriveBelle Plaine, MN 56011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$17,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$219,846

Down $31,835 (-13%) from 2023

Liabilities

Flat

$27,714

Flat from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$61,387

Down $3,065 (-4.8%) from 2023

Expenses

Up

$93,220

Up $54,993 (+144%) from 2023

Net Income

Down

-$31,833

Down $58,058 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $101,561Liabilities 2012: $02012Assets 2013: $106,542Liabilities 2013: $02013Assets 2014: $115,388Liabilities 2014: $02014Assets 2015: $117,180Liabilities 2015: $02015Assets 2016: $121,570Liabilities 2016: $02016Assets 2017: $150,728Liabilities 2017: $29,0022017Assets 2018: $165,943Liabilities 2018: $29,002Net Assets 2018: $136,9412018Assets 2019: $183,267Liabilities 2019: $28,889Net Assets 2019: $154,3782019Assets 2020: $186,940Liabilities 2020: $27,714Net Assets 2020: $159,2262020Assets 2021: $202,765Liabilities 2021: $27,7142021Assets 2022: $225,455Liabilities 2022: $27,714Net Assets 2022: $197,7412022Assets 2023: $251,681Liabilities 2023: $27,7142023Assets 2024: $219,846Liabilities 2024: $27,7142024

Highlighted filing

2024

Assets$219,846
Liabilities$27,714
Net Assets-
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $52,411Expenses 2012: $47,769Net Income 2012: $4,6422012Revenue 2013: $48,445Expenses 2013: $43,463Net Income 2013: $4,9822013Revenue 2014: $50,968Expenses 2014: $42,122Net Income 2014: $8,8462014Revenue 2015: $41,367Expenses 2015: $39,573Net Income 2015: $1,7942015Revenue 2016: $42,560Expenses 2016: $38,168Net Income 2016: $4,3922016Revenue 2017: $43,260Expenses 2017: $43,102Net Income 2017: $1582017Revenue 2018: $79,661Expenses 2018: $64,448Net Income 2018: $15,2132018Revenue 2019: $66,184Expenses 2019: $48,748Net Income 2019: $17,4362019Revenue 2020: $58,942Expenses 2020: $54,095Net Income 2020: $4,8472020Revenue 2021: $55,934Expenses 2021: $40,107Net Income 2021: $15,8272021Revenue 2022: $55,216Expenses 2022: $32,525Net Income 2022: $22,6912022Revenue 2023: $64,452Expenses 2023: $38,227Net Income 2023: $26,2252023Revenue 2024: $61,387Expenses 2024: $93,220Net Income 2024: -$31,8332024

Highlighted filing

2024

Revenue$61,387
Expenses$93,220
Net Income-$31,833
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$219,846
Liabilities
$27,714
Net assets
-
Revenue
$61,387
Expenses
$93,220
Net income
-$31,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.28$0.61$0.93$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.28$0.64$0.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.28$1.98$0.55$0.33$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.28$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.28$1.59$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$0.66$0.49$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.29$1.37$0.80$0.64$0.15
2017Summary only. Only limited summary data is available for this year.$1.51$0.29$0.43$0.43$0.00
2016Summary only. Only limited summary data is available for this year.$1.22$0.00$0.43$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$1.17$0.00$0.41$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.51$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.48$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.52$0.48$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$86,905
Mission and Program Overview

Mission

Research & education in listening

Program Services

DescriptionGrantsExpenses
RESEARCH & EDUCATION IN LISTENING; CONFERENCES AND CONVENTIONS HELD FOR REASEARCH AND EDUCATIONAL PURPOSES IN LISTENING-$48,748
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANETTE JOHNSON-CURISKISExec DirectoPT$14,400-$14,400
JOHN BACKMANBoard Member-$0--
NICOLE BODINBoard Member-$0--
MARGARETE IMHOFFBoard Member-$0--
ERICA LAMMBoard Member-$0--
GAYLE POHLBoard Member-$0--
HELEN RALSTONImmediate Pa-$0--
MELISSA BEALL1st VP Elect-$0--
HELEN RALSTONPresident-$0--
ANITA DORCZAKPresident-$0--
LORI JOUBERT1st VP-$0--
KATHY O'BRIENBoard Member-$0--
SANDRA BODIN-LERNER2nd Vice Pre-$0--
APRIL FRENCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Listening Association
EIN
41-1409790
Phone
9522215624
Address
943 PARK DRIVE, BELLE PLAINE, MN 56011

Signing Officer

Name
Nanette Johnson-curiskis
Title
Exec Director
Phone
9522215624
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Schoeppner & Associates
Address
228 S MAIN, LE SUEUR, MN 56058
Preparer
Peter T Schoeppner
Phone
5076656363
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc 1,103 journal sales 360 total 1,463”

Form 990-ez, Part I, Line 16

“Expenses office 242 177 insurance 416 confeerences, conventions 19,733 pay pal & stripe fees 1,528 communications 2,712 journal volumes 2,770 misc 699 foreign tax pd on invstmt 49 investment management fee 1,884 total 30,210”

Form 990-ez, Part II, Line 26

“Deferred revenue 29,002 27,714 prepaid registrations 0 1,175”

Raw XML Appendix205 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLE PLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165944
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018538
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183267
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-184
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023827
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154378
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANETTE JOHNSON-CURISKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BODIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARETE IMHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERICA LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAYLE POHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HELEN RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HELEN RALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANITA DORCZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORI JOUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SANDRA BODIN-LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13APRIL FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71ST VP ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt101ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt122ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030210
IRS990EZ/OtherRevenueTotalAmt01463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESEARCH & EDUCATION IN LISTENING
IRS990EZ/ProgramServiceRevenueAmt029360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH & EDUCATION IN LISTENING; CONFERENCES AND CONVENTIONS HELD FOR REASEARCH AND EDUCATIONAL PURPOSES IN LISTENING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020537
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028889
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048748
IRS990EZ/TotalProgramServiceExpensesAmt048748
IRS990EZ/TotalRevenueAmt066184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02640
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060473
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020262
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IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038427
IRS990ScheduleA/Total509Grp/TotalAmt0259357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 1,103 JOURNAL SALES 360 TOTAL 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 242 177 INSURANCE 416 CONFEERENCES, CONVENTIONS 19,733 PAY PAL & STRIPE FEES 1,528 COMMUNICATIONS 2,712 JOURNAL VOLUMES 2,770 MISC 699 FOREIGN TAX PD ON INVSTMT 49 INVESTMENT MANAGEMENT FEE 1,884 TOTAL 30,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 29,002 27,714 PREPAID REGISTRATIONS 0 1,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE JOHNSON-CURISKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522215624
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL LISTENING ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR NAN JOHNSON-CURISKIS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0411409790
ReturnHeader/Filer/PhoneNum09522215624
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0257B4F8CCAB2B65CDE04C18DB822AADDF4235F1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0257B4F8CCAB2B65CDE04C18DB822AADDF4235F1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.131.230.20
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:15:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411734505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEPPNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE SUEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056058
ReturnHeader/PreparerPersonGrp/PhoneNum05076656363
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T SCHOEPPNER
ReturnHeader/ReturnTs02019-11-12T10:15:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits