Civic Intelligence

Listen Love Is Sharing the Exceptional

EIN 45-0322583 • 501(c)3 • Grand Forks, ND

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Profile

To provide quality services for people with intellectual disabilities which will help them live as independently as possible. To achieve this goal, we will provide opportunities that will enhance self-direction in the least restrictive environment. We believe that fundamental to the provision of services is the belief that each individual is valuable and should be afforded the same choices, opportunities and responsibilities as all members of society.

2100 South Washington StreetGrand Forks, ND 58201

www.listencenter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$108,847

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$9,576,851

Down $89,620 (-0.9%) from 2023

Liabilities

Down

$4,725,545

Down $386,185 (-7.6%) from 2023

Net Assets

Up

$4,851,306

Up $296,565 (+6.5%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$6,136,521

Up $1,332,441 (+28%) from 2023

Expenses

Up

$5,843,935

Up $1,840,712 (+46%) from 2023

Net Income

Down

$292,586

Down $508,271 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2011: $832,881Liabilities 2011: $108,606Net Assets 2011: $724,2752011Assets 2012: $1,254,098Liabilities 2012: $313,304Net Assets 2012: $940,7942012Assets 2013: $1,168,632Liabilities 2013: $353,355Net Assets 2013: $815,2772013Assets 2014: $972,879Liabilities 2014: $360,641Net Assets 2014: $612,2382014Assets 2015: $1,007,881Liabilities 2015: $376,362Net Assets 2015: $631,5192015Assets 2016: $874,480Liabilities 2016: $295,852Net Assets 2016: $578,6282016Assets 2017: $890,347Liabilities 2017: $407,384Net Assets 2017: $482,9632017Assets 2018: $841,037Liabilities 2018: $365,375Net Assets 2018: $475,6622018Assets 2019: $854,744Liabilities 2019: $85,131Net Assets 2019: $769,6132019Assets 2020: $1,775,569Liabilities 2020: $750,651Net Assets 2020: $1,024,9182020Assets 2021: $2,724,000Liabilities 2021: $171,772Net Assets 2021: $2,552,2282021Assets 2022: $8,781,410Liabilities 2022: $5,017,612Net Assets 2022: $3,763,7982022Assets 2023: $9,666,471Liabilities 2023: $5,111,730Net Assets 2023: $4,554,7412023Assets 2024: $9,576,851Liabilities 2024: $4,725,545Net Assets 2024: $4,851,3062024

Highlighted filing

2024

Assets$9,576,851
Liabilities$4,725,545
Net Assets$4,851,306
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,515,2152011Revenue 2012: $1,926,870Expenses 2012: $1,710,350Net Income 2012: $216,5202012Expenses 2013: $1,952,1502013Revenue 2014: $1,645,198Expenses 2014: $1,848,237Net Income 2014: -$203,0392014Revenue 2015: $1,873,065Expenses 2015: $1,853,784Net Income 2015: $19,2812015Revenue 2016: $1,816,094Expenses 2016: $1,868,985Net Income 2016: -$52,8912016Revenue 2017: $1,941,890Expenses 2017: $2,037,554Net Income 2017: -$95,6642017Revenue 2018: $1,841,202Expenses 2018: $1,848,504Net Income 2018: -$7,3022018Revenue 2019: $2,213,648Expenses 2019: $1,884,038Net Income 2019: $329,6102019Revenue 2020: $2,210,546Expenses 2020: $1,955,243Net Income 2020: $255,3032020Revenue 2021: $3,513,404Expenses 2021: $1,986,094Net Income 2021: $1,527,3102021Revenue 2022: $3,741,510Expenses 2022: $2,529,940Net Income 2022: $1,211,5702022Revenue 2023: $4,804,080Expenses 2023: $4,003,223Net Income 2023: $800,8572023Revenue 2024: $6,136,521Expenses 2024: $5,843,935Net Income 2024: $292,5862024

Highlighted filing

2024

Revenue$6,136,521
Expenses$5,843,935
Net Income$292,586
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,576,851
Liabilities
$4,725,545
Net assets
$4,851,306
Revenue
$6,136,521
Expenses
$5,843,935
Net income
$292,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$4.73$4.85$6.14$5.84$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.67$5.11$4.55$4.80$4.00$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.78$5.02$3.76$3.74$2.53$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.17$2.55$3.51$1.99$1.53
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.75$1.02$2.21$1.96$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.77$2.21$1.88$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.37$0.48$1.84$1.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.41$0.48$1.94$2.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.58$1.82$1.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$1.87$1.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.36$0.61$1.65$1.85$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.35$0.82$1.95
2012Summary only. Only limited summary data is available for this year.$1.25$0.31$0.94$1.93$1.71$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$41,742,319
Mission and Program Overview

Mission

To provide quality services for people with special needs which will enable them to live as independently as possible with our community.

To provide quality services for people with special needs which will enable them to live as independently as possible within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,774,960$7,881,169▲ $106,209
Savings and Temporary Cash Investments$1,068,675$739,936▼ $328,739
Accounts Receivable$601,828$722,788▲ $120,960
Cash and Non-Interest-Bearing Accounts$175,300$180,000▲ $4,700
Prepaid Expenses and Deferred Charges$41,016$48,731▲ $7,715
Inventories for Sale or Use$4,692$4,227▼ $465
Total Assets$9,666,471$9,576,851▼ $89,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,539,530$3,949,677▼ $589,853
Accounts Payable and Accrued Expenses$189,006$400,766▲ $211,760
Other Liabilities$374,325$375,102▲ $777
Deferred Revenue$8,869--
Total Liabilities$5,111,730$4,725,545▼ $386,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,554,741$4,851,306▲ $296,565
Total Net Assets Fund Balance$4,554,741$4,851,306▲ $296,565
Total Liabilities and Net Assets / Fund Balance$9,666,471$9,576,851▼ $89,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,663,579$273,110$5,936,689
Equipment$1,695,258$481,002$2,176,260
Other Land Buildings$369,770$59,580$429,350
Land$152,562-$152,562
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina PottsCEOFT$93,202$15,645$108,847
Douglas JohnsonCFOFT$79,031$14,502$93,533

Board Members and Trustees

NameTitle
Russ ProchkoPresident
Dave WillprechtVice President
Bob NelsonDirector
Lori RodgersDirector (as of Feb 24)
Stacie MetelmannDirector (as of Feb 24)
Emily O'BrienDirector (as of Jan 24)
Runna AlghazoDirector (as of Jan 24)
Jonathan LoweryDirector (until Jan 24)
Nanci WilsonDirector (until Jan 24)
Paul KolstoeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,351
Program Service Revenue
$4,661,717
Investment Income
$17,513
Other Revenue
$1,309,940
All Other Contributions
$117,909
Change in Net Assets
$292,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,198,380
Other Expenses$1,645,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,271$364,708-$3,146,979
Other Employee Benefits$395,613$100,042-$495,655
Depreciation Depletion$335,790$67,223-$403,013
Payroll Taxes$206,451$37,982-$244,433
Occupancy$198,148$33,408-$231,556
Current Officers, Directors, Trustees, and Key Employees-$198,886-$198,886
Interest$135,237$32,477-$167,714
Other Expenses$115,571$15,544-$131,115
Pension Plan Contributions$50,414$62,013-$112,427
Fees for Services Other$300$88,163-$88,463
Insurance$45,920$28,908-$74,828
Information Technology$52,929$12,393-$65,322
Travel$54,624$7,902-$62,526
Office Expenses$33,246$18,951-$52,197
Fees for Services Legal$33,672$7,898-$41,570
Advertising$40,547--$40,547
Fees for Services Accounting$31,049$7,163-$38,212
Conferences and Meetings$10,195$10,203-$20,398
All Other Expenses$6,457$1,481-$7,938
Total Functional Expenses$4,737,567$1,106,368$0$5,843,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$36,910,117
Gaming Direct Expenses$35,595,786
Fundraising Direct Expenses$10,012
Fundraising Gross Income$5,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$22,302-$3,729-
Golf Tournament$11,969$4,829$4,563$266
Total Events$34,271$4,829$10,012$-5,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$366,348
Accrued Interest$8,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“A copy of the draft Form 990 is reviewed at a finance committee meeting and then reviewed by the full board at the next board meeting. The draft is reviewed and then discussed and a motion is made to approve the draft or bring questions back to the accounting firm before approving.”

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

“Directors and officers are required to sign a compliance form with the conflict of interest policy. Determinations of conflicts are discussed between appropriate board members, the LISTEN executive team, and LISTEN's attorney. Actual conflicts are discussed between the board president, CEO, and Attorney. If the board president has the conflict, the Vice President would be involved. Depending on severity of the conflict, the person having the conflict is either asked to resign or recuse themself from voting.”

Form 990, Part VI, Section B, line 15

“The board annually approves CEO compensation based on state budget increases. CFO compensation is determined by the CEO.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
LISTEN Love is Sharing the Exceptional
EIN
45-0322583
Phone
7017467840
Address
2100 South Washington Street, Grand Forks, ND 58201

Signing Officer

Name
Julie Nelson
Title
CEO
Phone
7017467840
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Nelson
Formed
1978
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
136
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IV, line 12A:

“The organization is having an audit done, but the audit was not complete at the time of filing. If material changes are made to the audited financial statements, an amended return will be filed.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/Desc0Operate a day program that provides accessible space, opportunities, events, and activities that enhance and improve the quality of life for 70 people with disabilities in the Grand Forks and Grafton communities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Russ Prochko
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Willprecht
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Kolstoe
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Lowery
IRS990/Form990PartVIISectionAGrp/PersonNm4Nanci Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm5Emily O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Stacie Metelmann
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm9Runna Alghazo
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Potts
IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas Johnson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (until Jan 24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (until Jan 24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (as of Jan 24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (as of Feb 24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (as of Feb 24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (as of Jan 24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/MissionDesc0To provide quality services for people with intellectual disabilities which will help them live as independently as possible. To achieve this goal, we will provide opportunities that will enhance self-direction in the least restrictive environment. We believe that fundamental to the provision of services is the belief that each individual is valuable and should be afforded the same choices, opportunities and responsibilities as all members of society.
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IRS990/PrincipalOfficerNm0Julie Nelson
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a community center that offers a diversity of enrichment activities including camping, arts and crafts, dances, movies and community sports programs to people with disabilities in the local and statewide disability community. The center is open to people with and without disabilities 6 days a week and is fully accessible to all. Attendance at the Drop In Community Center averages 1600 visits a month.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032912
IRS990/ProgSrvcAccomActy3Grp/Desc0The residential services program supports our mission of providing quality services for people with intellectual disabilities, to help them live as independently as possible. We support individuals in their homes, as well as providing transportation for medical, community and social appointments. LISTEN supports adults and children in the community with opportunities for community engagement and events as well as home living skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01360475
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01626038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Self Advocacy Solutions ND is their own ND nonprofit which receives Fiscal Sponsor services from LISTEN. SAS's mission is to educate and support people with disabilities' throughout the state to advocate for themselves and what they want for their lives. SAS holds monthly virtual meetings and is comprised of citizens in most major regions across the state. The organization holds in person educational events concentrating on human rights and advocacy in the most populated regions in ND.
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