Civic Intelligence

North Central Planning Council

990 • Fiscal year 2018 • EIN 45-0318620

Jan 01, 2018 to Dec 31, 2018

Devils Lake, ND
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,396,438

Up $188,136 (+16%) from 2017

Net Assets

Down

$1,201,977

Down $4,024 (-0.3%) from 2017

Liabilities

Up

$194,461

Up $192,160 (+8351%) from 2017

Revenue

Up

$440,397

Up $168,793 (+62%) from 2017

Expenses

Up

$444,421

Up $114,368 (+35%) from 2017

Net Income

Up

-$4,024

Up $54,425 (+93%) from 2017

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: $1,383,310Liabilities 2010: $0Net Assets 2010: $1,383,3102010Assets 2012: $1,200,439Liabilities 2012: $10,503Net Assets 2012: $1,189,9362012Assets 2013: $1,124,514Liabilities 2013: $36,898Net Assets 2013: $1,087,6162013Assets 2014: $1,203,072Liabilities 2014: $15,178Net Assets 2014: $1,187,8942014Assets 2015: $1,212,093Liabilities 2015: $17,466Net Assets 2015: $1,194,6272015Assets 2016: $1,285,535Liabilities 2016: $21,085Net Assets 2016: $1,264,4502016Assets 2017: $1,208,302Liabilities 2017: $2,301Net Assets 2017: $1,206,0012017Assets 2018: $1,396,438Liabilities 2018: $194,461Net Assets 2018: $1,201,9772018Assets 2019: $1,530,209Liabilities 2019: $1,298Net Assets 2019: $1,528,9112019Assets 2020: $1,640,467Liabilities 2020: $2,356Net Assets 2020: $1,638,1112020Assets 2021: $2,034,561Liabilities 2021: $2,347Net Assets 2021: $2,032,2142021Assets 2022: $2,829,114Liabilities 2022: $2,393Net Assets 2022: $2,826,7212022Assets 2023: $3,140,980Liabilities 2023: $0Net Assets 2023: $3,140,9802023Assets 2024: $2,912,002Liabilities 2024: $0Net Assets 2024: $2,912,0022024

Highlighted filing

2018

Assets$1,396,438
Liabilities$194,461
Net Assets$1,201,977

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $299,0212010Expenses 2012: $294,5142012Revenue 2013: $249,759Expenses 2013: $352,079Net Income 2013: -$102,3202013Revenue 2014: $326,210Expenses 2014: $225,932Net Income 2014: $100,2782014Revenue 2015: $355,193Expenses 2015: $348,460Net Income 2015: $6,7332015Revenue 2016: $302,579Expenses 2016: $232,756Net Income 2016: $69,8232016Revenue 2017: $271,604Expenses 2017: $330,053Net Income 2017: -$58,4492017Revenue 2018: $440,397Expenses 2018: $444,421Net Income 2018: -$4,0242018Revenue 2019: $606,032Expenses 2019: $258,408Net Income 2019: $347,6242019Revenue 2020: $553,178Expenses 2020: $443,978Net Income 2020: $109,2002020Revenue 2021: $1,088,900Expenses 2021: $694,797Net Income 2021: $394,1032021Revenue 2022: $1,336,333Expenses 2022: $541,826Net Income 2022: $794,5072022Revenue 2023: $769,862Expenses 2023: $455,603Net Income 2023: $314,2592023Revenue 2024: $613,987Expenses 2024: $722,790Net Income 2024: -$108,8032024

Highlighted filing

2018

Revenue$440,397
Expenses$444,421
Net Income-$4,024
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The council assists local businesses and governmental units with planning, training and support.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.61$0.72$0.11
2023Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.77$0.46$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$1.34$0.54$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.09$0.69$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.55$0.44$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.61$0.26$0.35
2018Summary only. Only limited summary data is available for this year.$1.40$0.19$1.20$0.44$0.44$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.27$0.33$0.06
2016Summary only. Only limited summary data is available for this year.$1.29$0.02$1.26$0.30$0.23$0.07
2015Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$0.36$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$0.33$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$1.12$0.04$1.09$0.25$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.30