Civic Intelligence

Northern Sun Intercollegiate Conference

990 • Fiscal year 2014 • EIN 41-1783486

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

2999 County Road 42 WestRoom/Suite 13655306

(952) 500-8052

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$955,346

Up $40,500 (+4.4%) from 2013

Net Assets

Up

$924,081

Up $26,957 (+3.0%) from 2013

Liabilities

Up

$31,265

Up $13,543 (+76%) from 2013

Revenue

$808,461

No earlier filing loaded for comparison.

Expenses

Up

$781,504

Up $68,433 (+9.6%) from 2013

Net Income

$26,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $659,021Liabilities 2010: $37,865Net Assets 2010: $621,1562010Assets 2011: $805,373Liabilities 2011: $69,295Net Assets 2011: $736,0782011Assets 2012: $862,247Liabilities 2012: $24,282Net Assets 2012: $837,9652012Assets 2013: $914,846Liabilities 2013: $17,722Net Assets 2013: $897,1242013Assets 2014: $955,346Liabilities 2014: $31,265Net Assets 2014: $924,0812014Assets 2015: $1,004,158Liabilities 2015: $74,588Net Assets 2015: $929,5702015Assets 2016: $1,160,299Liabilities 2016: $175,761Net Assets 2016: $984,5382016Assets 2017: $1,103,374Liabilities 2017: $14,234Net Assets 2017: $1,089,1402017Assets 2018: $1,415,104Liabilities 2018: $176,915Net Assets 2018: $1,238,1892018Assets 2019: $1,398,113Liabilities 2019: $24,579Net Assets 2019: $1,373,5342019Assets 2020: $1,708,222Liabilities 2020: $79,729Net Assets 2020: $1,628,4932020Assets 2021: $2,180,322Liabilities 2021: $30,789Net Assets 2021: $2,149,5332021Assets 2022: $2,298,018Liabilities 2022: $31,537Net Assets 2022: $2,266,4812022Assets 2023: $2,807,501Liabilities 2023: $104,007Net Assets 2023: $2,703,4942023Assets 2024: $3,106,235Liabilities 2024: $36,639Net Assets 2024: $3,069,5962024Assets 2025: $3,546,635Liabilities 2025: $121,271Net Assets 2025: $3,425,3642025

Highlighted filing

2014

Assets$955,346
Liabilities$31,265
Net Assets$924,081

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $1,119,1272010Revenue 2011: $1,267,935Expenses 2011: $1,153,013Net Income 2011: $114,9222011Expenses 2012: $686,0282012Expenses 2013: $713,0712013Revenue 2014: $808,461Expenses 2014: $781,504Net Income 2014: $26,9572014Revenue 2015: $787,182Expenses 2015: $781,693Net Income 2015: $5,4892015Revenue 2016: $816,119Expenses 2016: $761,151Net Income 2016: $54,9682016Revenue 2017: $863,515Expenses 2017: $758,913Net Income 2017: $104,6022017Revenue 2018: $955,518Expenses 2018: $801,887Net Income 2018: $153,6312018Revenue 2019: $1,004,247Expenses 2019: $892,429Net Income 2019: $111,8182019Revenue 2020: $1,087,019Expenses 2020: $775,738Net Income 2020: $311,2812020Revenue 2021: $1,162,558Expenses 2021: $823,360Net Income 2021: $339,1982021Revenue 2022: $1,189,637Expenses 2022: $869,791Net Income 2022: $319,8462022Revenue 2023: $1,343,164Expenses 2023: $1,005,551Net Income 2023: $337,6132023Revenue 2024: $1,238,039Expenses 2024: $937,299Net Income 2024: $300,7402024Revenue 2025: $1,549,545Expenses 2025: $1,257,943Net Income 2025: $291,6022025

Highlighted filing

2014

Revenue$808,461
Expenses$781,504
Net Income$26,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$865,359
Mission and Program Overview

Mission

Organization provides administrative support for a sixteen member conference

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$589,043$729,683▲ $140,640
Savings and Temporary Cash Investments$310,247$219,671▼ $90,576
Prepaid Expenses and Deferred Charges$13,879$4,530▼ $9,349
Land, Buildings, and Equipment, Net$215--
Total Assets$914,846$955,346▲ $40,500
Other Assets Total$1,462$1,462→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,459$31,158▲ $13,699
Other Liabilities$263$107▼ $156
Total Liabilities$17,722$31,265▲ $13,543
Net Assets / Fund Balance
Unrestricted Net Assets$897,124$924,081▲ $26,957
Total Net Assets Fund Balance$897,124$924,081▲ $26,957
Total Liabilities and Net Assets / Fund Balance$914,846$955,346▲ $40,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,106$13,106
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin LindCommissionor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,000
Investment Income
$17,968
Other Revenue
$390,493
Change in Net Assets
$26,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,439
Salaries, Compensation, and Employee Benefits$336,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$294,933-$294,933
All Other Expenses-$73,512-$73,512
Conferences and Meetings-$37,711-$37,711
Insurance-$35,445-$35,445
Other Expenses-$32,500-$32,500
Payroll Taxes-$23,346-$23,346
Occupancy-$19,013-$19,013
Pension Plan Contributions-$17,786-$17,786
Fees for Services Accounting-$16,116-$16,116
Depreciation Depletion-$215-$215
Total Functional Expenses$0$781,504$0$781,504
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
Payroll Liabilities$107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
41-1783486
Phone
9525008052

Signing Officer

Name
Erin Lind
Title
Commissioner
Phone
9525008052
Signed
2015-02-15

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Preparer
Michael J Chalmers CPA
Phone
9528313383
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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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ReturnHeader/Filer/PhoneNum09525008052
ReturnHeader/Filer/USAddress/AddressLine102999 COUNTY ROAD 42 WEST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 136
ReturnHeader/Filer/USAddress/City0BURNSVILLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461147669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHALMERS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105810 W 78TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554392602
ReturnHeader/PreparerPersonGrp/PhoneNum09528313383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J CHALMERS CPA
ReturnHeader/ReturnTs02015-02-15T10:43:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.12$3.43$1.55$1.26$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$1.24$0.94$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.70$1.34$1.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$1.19$0.87$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.03$2.15$1.16$0.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$1.09$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$1.00$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$0.96$0.80$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.82$0.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$0.81$0.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.90$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.69
2011Summary only. Only limited summary data is available for this year.$0.81$0.07$0.74$1.27$1.15$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.12