Civic Intelligence

North Dakota Lead Center

990 • Fiscal year 2015 • EIN 45-0402893

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 02, 2015

Organization Profilewww.ndlead.org

View Organization Page

121 E Rosser AveBismarck, ND 58501

(701) 258-3022

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$151,773

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$272,242

Up $406 (+0.1%) from 2014

Net Assets

Up

$271,009

Up $244 (+0.1%) from 2014

Liabilities

Up

$1,233

Up $162 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$328,270

Up $25,478 (+8.4%) from 2014

Expenses

Up

$328,026

Up $22,649 (+7.4%) from 2014

Net Income

Up

$244

Up $2,829 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2012: $233,048Liabilities 2012: $2,381Net Assets 2012: $230,6672012Assets 2013: $274,412Liabilities 2013: $1,062Net Assets 2013: $273,3502013Assets 2014: $271,836Liabilities 2014: $1,071Net Assets 2014: $270,7652014Assets 2015: $272,242Liabilities 2015: $1,233Net Assets 2015: $271,0092015Assets 2016: $416,572Liabilities 2016: $1,305Net Assets 2016: $415,2672016Assets 2017: $277,467Liabilities 2017: $0Net Assets 2017: $277,4672017Assets 2018: $180,527Liabilities 2018: $02018Assets 2019: $169,327Net Assets 2019: $169,3272019Assets 2020: $131,548Net Assets 2020: $131,5482020Assets 2021: $134,896Liabilities 2021: $10Net Assets 2021: $134,8862021Assets 2022: $3,747Net Assets 2022: $3,7472022

Highlighted filing

2015

Assets$272,242
Liabilities$1,233
Net Assets$271,009
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $312,0102012Revenue 2013: $339,222Expenses 2013: $296,539Net Income 2013: $42,6832013Revenue 2014: $302,792Expenses 2014: $305,377Net Income 2014: -$2,5852014Revenue 2015: $328,270Expenses 2015: $328,026Net Income 2015: $2442015Revenue 2016: $474,580Expenses 2016: $330,322Net Income 2016: $144,2582016Revenue 2017: $230,704Expenses 2017: $369,321Net Income 2017: -$138,6172017Revenue 2018: $68,486Expenses 2018: $163,655Net Income 2018: -$95,1692018Revenue 2019: $62,795Expenses 2019: $72,085Net Income 2019: -$9,2902019Revenue 2020: $126,920Expenses 2020: $163,448Net Income 2020: -$36,5282020Revenue 2021: $4,310Expenses 2021: $18,616Net Income 2021: -$14,3062021Revenue 2022: $4,099Expenses 2022: $135,238Net Income 2022: -$131,1392022

Highlighted filing

2015

Revenue$328,270
Expenses$328,026
Net Income$244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$328,270
Mission and Program Overview

Mission

Provide leadership enhancement opportunities for public & nonpublic school administrators

Provide leadership enhancement opportunities for public & nonpublic school administrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,775$113,424▼ $2,351
Investments in Publicly Traded Securities$75,690$80,156▲ $4,466
Cash and Non-Interest-Bearing Accounts$74,718$78,606▲ $3,888
Land, Buildings, and Equipment, Net$5,653$56▼ $5,597
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,836$272,242▲ $406
Other Assets Total-$0-
Liabilities
Other Liabilities$1,071$1,233▲ $162
Total Liabilities$1,071$1,233▲ $162
Net Assets / Fund Balance
Unrestricted Net Assets$270,765$271,009▲ $244
Total Net Assets Fund Balance$270,765$271,009▲ $244
Total Liabilities and Net Assets / Fund Balance$271,836$272,242▲ $406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56$43,006$43,062
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jim StenehjemDirectorFT$121,434$30,339$151,773

Board Members and Trustees

NameTitle
Tonya HunskorPresident
Dr Viola LafontaineVice President
Chris BastianDirector
Chris KittlesonDirector
David WegnerDirector
Dr Carmelita LambDirector
Dr Denise LajimodiereDirector
Dr Pauline StonehouseDirector
Dr Sherry HoudekDirector
Dwight CrabtreeDirector
Buster LangowskiSecretary
Aimee CopasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$195,143
Investment Income
$2,127
Other Revenue
$0
Change in Net Assets
$244

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,270
Revenue Not Reported on Form 990
$-7,878
Total Revenue per Audited Statements
$320,392
Total Revenue per Form 990
$328,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,007
Other Expenses$94,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$153,671-$153,671
Conferences and Meetings$60,111--$60,111
Other Salaries and Wages-$40,119-$40,119
Other Employee Benefits-$17,795-$17,795
Payroll Taxes-$12,593-$12,593
Office Expenses-$9,875-$9,875
Pension Plan Contributions-$9,829-$9,829
Depreciation Depletion-$5,597-$5,597
Travel-$4,753-$4,753
Fees for Services Accounting-$4,650-$4,650
Insurance-$1,908-$1,908
Fees for Services Other-$660-$660
Other Expenses-$378-$378
Total Functional Expenses$60,111$267,915$0$328,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,151
Expenses per Audited Statements$328,026
Total Expenses per Form 990$328,026
Expenses Not Reported on Form 990$2,125
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nd Unemployment Tax Payable$1,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed and compared by the director to the annual audited financial statements prior to filing the return.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the director is determined by review of comparability data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
North Dakota Lead Center
EIN
45-0402893
Phone
7012583022
Address
121 E ROSSER AVE, BISMARCK, ND 58501

Signing Officer

Name
Dr Jim Stenehjem
Title
Director
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jim Stenehjem
Formed
1988
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Steven L Wonnenberg CPA
Address
PO BOX 7183, BISMARCK, ND 58507-7183
Preparer
Steven L Wonnenberg CPA
Phone
7012234317
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash to accrual basis adjustment $2125”

Raw XML AppendixShowing 400 of 497 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09875
IRS990/OfficeExpensesGrp/TotalAmt09875
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017795
IRS990/OtherExpensesGrp/Desc0TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc1DUES & PROFESSIONAL DEVELOPMNT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2378
IRS990/OtherExpensesGrp/TotalAmt03658
IRS990/OtherExpensesGrp/TotalAmt12429
IRS990/OtherExpensesGrp/TotalAmt2378
IRS990/OtherLiabilitiesGrp/BOYAmt01071
IRS990/OtherLiabilitiesGrp/EOYAmt01233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040119
IRS990/OtherSalariesAndWagesGrp/TotalAmt040119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012593
IRS990/PayrollTaxesGrp/TotalAmt012593
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09829
IRS990/PensionPlanContributionsGrp/TotalAmt09829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR JIM STENEHJEM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0195143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195143
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SERVICES/PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087160
IRS990/PYProgramServiceRevenueAmt0167460
IRS990/PYRevenuesLessExpensesAmt0-2585
IRS990/PYSalariesCompEmpBnftPaidAmt0218217
IRS990/PYTotalExpensesAmt0305377
IRS990/PYTotalRevenueAmt0302792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0687325
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687325
IRS990ScheduleA/TotalSupportAmt0694879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043062
IRS990ScheduleD/ExpensesNotReportedAmt02125
IRS990ScheduleD/ExpensesSubtotalAmt0328026
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2806
IRS990ScheduleD/OtherExpensesIncludedAmt02125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ND UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-5072
IRS990ScheduleD/RevenueNotReportedAmt0-7878
IRS990ScheduleD/RevenueSubtotalAmt0328270
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CASH TO ACCRUAL BASIS ADJUSTMENT $2125
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056
IRS990ScheduleD/TotalExpensesPerForm990Amt0328026
IRS990ScheduleD/TotalLiabilityAmt01233
IRS990ScheduleD/TotalRevenuePerForm990Amt0328270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330151
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,242
Liabilities
$1,233
Net assets
$271,009
Revenue
$328,270
Expenses
$328,026
Net income
$244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.04$1.35$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.04$0.19$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.27$1.63$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.63$0.72$0.09
2018Summary only. Only limited summary data is available for this year.$1.81$0.00$0.68$1.64$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$2.31$3.69$1.39
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.15$4.75$3.30$1.44
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$3.28$3.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$3.03$3.05$0.03
2013Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$3.39$2.97$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits