Civic Intelligence

Karpenko Institute for Nurturing and Developing Leadership Excellen

990 • Fiscal year 2015 • EIN 41-1978699

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

8608 Poplar Bridge CurveBloomington, MN 55437

(651) 337-1943

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,715,527

Up $23,786 (+1.4%) from 2014

Net Assets

Up

$1,712,475

Up $24,177 (+1.4%) from 2014

Liabilities

Down

$3,052

Down $391 (-11%) from 2014

Revenue

Up

$243,483

Up $24,066 (+11%) from 2014

Expenses

Down

$224,382

Down $3,202 (-1.4%) from 2014

Net Income

Up

$19,101

Up $27,268 (+334%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,503,447Liabilities 2011: $2,896Net Assets 2011: $1,500,5512011Assets 2012: $1,417,295Liabilities 2012: $2,131Net Assets 2012: $1,415,1642012Assets 2013: $1,511,512Liabilities 2013: $6,236Net Assets 2013: $1,505,2762013Assets 2014: $1,691,741Liabilities 2014: $3,443Net Assets 2014: $1,688,2982014Assets 2015: $1,715,527Liabilities 2015: $3,052Net Assets 2015: $1,712,4752015Assets 2016: $1,682,423Liabilities 2016: $3,623Net Assets 2016: $1,678,8002016Assets 2017: $1,808,560Liabilities 2017: $917Net Assets 2017: $1,807,6432017Assets 2018: $1,894,299Liabilities 2018: $595Net Assets 2018: $1,893,7042018Assets 2019: $1,960,606Liabilities 2019: $10,017Net Assets 2019: $1,950,5892019Assets 2020: $2,025,326Liabilities 2020: $14,756Net Assets 2020: $2,010,5702020Assets 2021: $2,453,248Liabilities 2021: $21,705Net Assets 2021: $2,431,5432021Assets 2022: $2,214,959Liabilities 2022: $19,563Net Assets 2022: $2,195,3962022Assets 2023: $2,410,232Liabilities 2023: $9,802Net Assets 2023: $2,400,4302023Assets 2024: $2,621,819Liabilities 2024: $23,227Net Assets 2024: $2,598,5922024Assets 2025: $2,780,870Liabilities 2025: $26,356Net Assets 2025: $2,754,5142025

Highlighted filing

2015

Assets$1,715,527
Liabilities$3,052
Net Assets$1,712,475

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $207,0742011Revenue 2012: $129,619Expenses 2012: $223,180Net Income 2012: -$93,5612012Expenses 2013: $210,6022013Revenue 2014: $219,417Expenses 2014: $227,584Net Income 2014: -$8,1672014Revenue 2015: $243,483Expenses 2015: $224,382Net Income 2015: $19,1012015Revenue 2016: $215,133Expenses 2016: $229,074Net Income 2016: -$13,9412016Revenue 2017: $217,171Expenses 2017: $224,257Net Income 2017: -$7,0862017Revenue 2018: $226,208Expenses 2018: $221,356Net Income 2018: $4,8522018Revenue 2019: $168,854Expenses 2019: $194,803Net Income 2019: -$25,9492019Revenue 2020: $207,524Expenses 2020: $220,626Net Income 2020: -$13,1022020Revenue 2021: $232,239Expenses 2021: $190,486Net Income 2021: $41,7532021Revenue 2022: $474,033Expenses 2022: $265,366Net Income 2022: $208,6672022Revenue 2023: $392,615Expenses 2023: $301,358Net Income 2023: $91,2572023Revenue 2024: $307,577Expenses 2024: $264,014Net Income 2024: $43,5632024Revenue 2025: $332,912Expenses 2025: $281,260Net Income 2025: $51,6522025

Highlighted filing

2015

Revenue$243,483
Expenses$224,382
Net Income$19,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$243,483
Mission and Program Overview

Mission

To provide learning and leadership programs and resources to church leaders. The organization's mission statements is "to foster and multiply christ-like servant leaders to enhance the ministry of congregations in their communities and the world."

Training for directors of christian education as well as other professional church workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,657,039$1,680,839▲ $23,800
Cash and Non-Interest-Bearing Accounts$34,702$34,688▼ $14
Total Assets$1,691,741$1,715,527▲ $23,786
Liabilities
Accounts Payable and Accrued Expenses$3,443$3,052▼ $391
Total Liabilities$3,443$3,052▼ $391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,426,545$1,422,443▼ $4,102
Unrestricted Net Assets$261,753$290,032▲ $28,279
Total Net Assets Fund Balance$1,688,298$1,712,475▲ $24,177
Total Liabilities and Net Assets / Fund Balance$1,691,741$1,715,527▲ $23,786

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,359,645$7,528▲ $51,373$61,398$1,357,148
2013$1,203,314-▲ $210,463$54,132$1,359,645
2012$1,157,455$4,025▲ $129,993$88,159$1,203,314
2011$1,131,670$25,785▲ $20,438$20,438$1,157,455
2010$1,083,443$48,227▲ $12,500$12,500$1,131,670
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RahbergPresident
Elvin Harms JrVice President
Carsten FalkenbergDirector
Leah AndersonDirector
Rick HermanDirector
Sandy JettDirector
Sandy WendelinDirector
Michele KarpenkoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,226
Program Service Revenue
$37,100
Investment Income
$51,157
Other Revenue
$0
All Other Contributions
$155,226
Change in Net Assets
$19,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,954
Salaries, Compensation, and Employee Benefits$110,428
Total Fundraising Expense$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,880$25,396$30,000$102,276
Travel$37,657$20,118-$57,775
Office Expenses$3,080$16,160-$19,240
Fees for Services Other$11,800--$11,800
Fees for Service Investment Mgmnt Fees-$11,652-$11,652
Payroll Taxes$3,892$1,965$2,295$8,152
Fees for Services Accounting-$5,812-$5,812
Conferences and Meetings-$4,945-$4,945
Insurance-$1,355-$1,355
Information Technology-$648-$648
Other Expenses-$360-$360
Total Functional Expenses$103,309$88,778$32,295$224,382
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

The 990 is reviewed and approved by the board of directors before filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis employees and board of directors must read and sign a statement of duality that states whether or not they have any outside interests or activities that might cause a conflict of interest.

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

Compensation for the administrative executive (part-time staff) is determined by the board of directors. An annual performance review is conducted by the executive committee of the board. Compensation for additional part-time staff is determined by the administrative executive in consultation with the treasurer. An annual performance review is conducted by the administrative executive.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kindle
EIN
41-1978699
Phone
6513371943
Address
8608 POPLAR BRIDGE CURVE, BLOOMINGTON, MN 55437

Signing Officer

Name
Kim Deterding
Title
Treasurer
Phone
6127300537
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Deterding
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Swink Fiehler & Company Pc
Address
3890 S LINDBERGH BLVD STE 200, SUNSET HILLS, MO 63127
Preparer
Kevin P Mcmullen
Phone
3148422001
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01359645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07528
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01357148
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051373
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01203314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01359645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210463
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01131670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01157455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01083443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt048227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01131670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE ANY OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ADMINISTRATIVE EXECUTIVE (PART-TIME STAFF) IS DETERMINED BY THE BOARD OF DIRECTORS. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION FOR ADDITIONAL PART-TIME STAFF IS DETERMINED BY THE ADMINISTRATIVE EXECUTIVE IN CONSULTATION WITH THE TREASURER. AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED BY THE ADMINISTRATIVE EXECUTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224382
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IRS990/TotalLiabilitiesGrp/BOYAmt03443
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037100
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM DETERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127300537
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDLE
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0411978699
ReturnHeader/Filer/PhoneNum06513371943
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK FIEHLER & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNSET HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P MCMULLEN
ReturnHeader/ReturnTs02015-11-11T15:16:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.03$2.75$0.33$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$0.31$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.39$0.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.20$0.47$0.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.17$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.23$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.71$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.01$1.51$0.21
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.13$0.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21