Civic Intelligence

The Consensus Council Inc

990 • Fiscal year 2015 • EIN 45-0418456

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

1003 E Interstate AveBismarck, ND 58503

(701) 224-0588

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$89,469

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$131,689

Down $14,847 (-10%) from 2014

Net Assets

Up

$42,059

Up $6,521 (+18%) from 2014

Liabilities

Down

$89,630

Down $21,368 (-19%) from 2014

Revenue

Up

$342,048

Up $60,198 (+21%) from 2014

Expenses

Down

$335,527

Down $5,453 (-1.6%) from 2014

Net Income

Up

$6,521

Up $65,651 (+111%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $279,551Liabilities 2012: $105,699Net Assets 2012: $173,8522012Assets 2013: $243,721Liabilities 2013: $149,053Net Assets 2013: $94,6682013Assets 2014: $146,536Liabilities 2014: $110,998Net Assets 2014: $35,5382014Assets 2015: $131,689Liabilities 2015: $89,630Net Assets 2015: $42,0592015Assets 2016: $131,724Liabilities 2016: $120,615Net Assets 2016: $11,1092016Assets 2017: $225,131Liabilities 2017: $180,343Net Assets 2017: $44,7882017Assets 2018: $241,648Liabilities 2018: $229,890Net Assets 2018: $11,7582018Assets 2019: $111,428Liabilities 2019: $90,540Net Assets 2019: $20,8882019Assets 2020: $80,091Liabilities 2020: $115,862Net Assets 2020: -$35,7712020Assets 2021: $241,348Liabilities 2021: $168,872Net Assets 2021: $72,4762021Assets 2022: $268,752Liabilities 2022: $143,945Net Assets 2022: $124,8072022Assets 2023: $209,425Liabilities 2023: $198,288Net Assets 2023: $11,1372023Assets 2024: $370,094Liabilities 2024: $307,794Net Assets 2024: $62,3002024

Highlighted filing

2015

Assets$131,689
Liabilities$89,630
Net Assets$42,059

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $463,8062012Revenue 2013: $252,292Expenses 2013: $331,476Net Income 2013: -$79,1842013Revenue 2014: $281,850Expenses 2014: $340,980Net Income 2014: -$59,1302014Revenue 2015: $342,048Expenses 2015: $335,527Net Income 2015: $6,5212015Revenue 2016: $298,556Expenses 2016: $329,506Net Income 2016: -$30,9502016Revenue 2017: $326,305Expenses 2017: $316,544Net Income 2017: $9,7612017Revenue 2018: $301,380Expenses 2018: $355,910Net Income 2018: -$54,5302018Revenue 2019: $428,435Expenses 2019: $419,305Net Income 2019: $9,1302019Revenue 2020: $314,748Expenses 2020: $371,407Net Income 2020: -$56,6592020Revenue 2021: $548,855Expenses 2021: $440,608Net Income 2021: $108,2472021Revenue 2022: $626,985Expenses 2022: $574,654Net Income 2022: $52,3312022Revenue 2023: $531,105Expenses 2023: $644,775Net Income 2023: -$113,6702023Revenue 2024: $750,449Expenses 2024: $720,052Net Income 2024: $30,3972024

Highlighted filing

2015

Revenue$342,048
Expenses$335,527
Net Income$6,521
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$342,048
Mission and Program Overview

Mission

To build agreements on difficult issues of public policy by convening diverse stakeholders, consensus-based decision-making and professional documentation and implementation of agreements.

To build agreements on difficult issues of public policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,181$94,977▼ $18,204
Cash and Non-Interest-Bearing Accounts$15,491$29,799▲ $14,308
Accounts Receivable$11,133$4,300▼ $6,833
Land, Buildings, and Equipment, Net$4,805$2,613▼ $2,192
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,536$131,689▼ $14,847
Other Assets Total$1,926$0▼ $1,926
Liabilities
Deferred Revenue$79,810$65,768▼ $14,042
Accounts Payable and Accrued Expenses$14,734$15,659▲ $925
Other Liabilities$16,454$8,203▼ $8,251
Total Liabilities$110,998$89,630▼ $21,368
Net Assets / Fund Balance
Unrestricted Net Assets$28,513$37,059▲ $8,546
Temporarily Rstr Net Assets$7,025$5,000▼ $2,025
Total Net Assets Fund Balance$35,538$42,059▲ $6,521
Total Liabilities and Net Assets / Fund Balance$146,536$131,689▼ $14,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,590$33,988$36,578
Leasehold Improvements$23$5,932$5,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose M StollerExecutive DirecFT$70,785$18,684$89,469

Board Members and Trustees

NameTitle
Andrew MaragosChairman
David L KemnitzVice Chair
Andy PetersonDirector
Barry VickreyDirector
Carolyn NelsonDirector
Christine HoganDirector
Dennis HillDirector
Morrie LanningDirector
Joseph MarionSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,444
Program Service Revenue
$96,521
Investment Income
$83
Other Revenue
$0
All Other Contributions
$245,444
Change in Net Assets
$6,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,048
Total Revenue per Audited Statements
$342,048
Total Revenue per Form 990
$342,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,054
Other Expenses$100,473
Total Fundraising Expense$6,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,132-$61$99,193
Current Officers, Directors, Trustees, and Key Employees$78,374$6,674$5,621$90,669
Occupancy$15,798$8,506-$24,304
Conferences and Meetings$16,079$4,108-$20,187
Other Employee Benefits$16,259$2,474$12$18,745
Payroll Taxes$11,827$1,421$376$13,624
Pension Plan Contributions$10,453$2,362$8$12,823
Fees for Services Accounting$8,220$4,340-$12,560
Travel$11,087--$11,087
Information Technology$7,474$737-$8,211
All Other Expenses$3,098$916-$4,014
Insurance$1,872$998-$2,870
Other Expenses$1,987$870-$2,857
Depreciation Depletion-$2,192-$2,192
Office Expenses$852$280-$1,132
Total Functional Expenses$293,158$36,291$6,078$335,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,527
Total Expenses per Audited Statements$335,527
Total Expenses per Form 990$335,527
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
Yes
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
Accrued Vacation Leave$8,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

The council's administrative audit/budget committee and the executive director review the form 990 which is prepared by the agency's auditor before it is filed with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

THE CONSENSUS COUNCIL HAS A "conflict of interest" policy FOR WHICH each Board Member completes/updates and signs A form annually to declare any potential or anticipated conflict. THE FORMS are signed at the beginning of the calendar year and KEPT ON FILE.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the executive 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
The Consensus Council Inc
EIN
45-0418456
Phone
7012240588
Address
1003 E INTERSTATE AVE, BISMARCK, ND 58503

Signing Officer

Name
Rose M Stoller
Title
Executive Director
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose M Stoller
Formed
1990
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: ND DEPARTMENT OF HEALTH PROJECTS SERVICESProjects that assist citizens and leaders in planning and implementing initiatives to improve the health and well-being of North Dakota citizens in the areas ofcancer prevention and intervention, heart disease and stroke prevention,and oral/dental health issues. OTHER PROGRAM SERVICES 5: NORTH DAKOTA DISABILITIES ADVOCACY CONSORTIUM SERVICESProvision of administrative and fiscal management services for a statewide consortium of advocacy organizations to assure that people with disabilities andtheir families receive appropriate services and supports in the leastrestrictive environments. OTHER PROGRAM SERVICES 6: COMMUNITY INNOVATION GRANT PROGRAM IN NORTH DAKOTATHE COMMUNITY INNOVATION GRANT PROGRAM IN NORTH DAKOTA IS A PARTNERSHIP BETWEEN THE BUSH FOUNDATION AND THE CONSENSUS COUNCIL TO PROVIDE SMALL GRANTS TO NON-PROFIT ORGANIZATIONS AND UNITS OF GOVERNMENT FOR INNOVATIVE PROCESSES THAT ADDRESS COMMUNITY PROBLEMS USING THE THEORY OF CHANGE. OTHER PROGRAM SERVICES 7: ND DEPARTMENT OF TRANSPORTATION SERVICESAn initiative to assist the NDDOT Financial Management Division with team-building,conflict-resolution and communication skills. OTHER PROGRAM SERVICES 8: MONEY FOLLOWS THE PERSON SERVICES A statewide initiative to assure that adequate housing and supportive services are available to meet the needs of people with disabilities and the elderly in community based settings rather than institutions (nursing homes, State Hospital,Developmental Center, etc.).

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IRS990/ProgSrvcAccomActy2Grp/Desc0ND ECONOMIC SECURITY ALLIANCETHE ND Economic Security Alliance is a diverse coalition of statewide stakeholders working to eliminate poverty and to build assets for low and moderate-income North Dakota citizens through awareness, education and advocacy.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEGISLATORS FORUMThe Legislators Forum is an annual convening of delegates (legislators) from North Dakota, South Dakota, Minnesota and Manitoba, CA to discuss issues of common interest to the region and to reach agreements on improving the quality of life for their constituents.
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