Civic Intelligence

The Consensus Council Inc

990 • Fiscal year 2016 • EIN 45-0418456

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,186

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$131,724

Up $35 (+0.0%) from 2015

Net Assets

Down

$11,109

Down $30,950 (-74%) from 2015

Liabilities

Up

$120,615

Up $30,985 (+35%) from 2015

Revenue

Down

$298,556

Down $43,492 (-13%) from 2015

Expenses

Down

$329,506

Down $6,021 (-1.8%) from 2015

Net Income

Down

-$30,950

Down $37,471 (-575%) from 2015

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

2016

Assets$131,724
Liabilities$120,615
Net Assets$11,109

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

2016

Revenue$298,556
Expenses$329,506
Net Income-$30,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$298,556
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$94,977$80,157▼ $14,820
Cash and Non-Interest-Bearing Accounts$29,799$36,419▲ $6,620
Accounts Receivable$4,300$14,725▲ $10,425
Land, Buildings, and Equipment, Net$2,613$423▼ $2,190
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$131,689$131,724▲ $35
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,768$83,007▲ $17,239
Accounts Payable and Accrued Expenses$15,659$22,873▲ $7,214
Other Liabilities$8,203$14,735▲ $6,532
Total Liabilities$89,630$120,615▲ $30,985
Net Assets / Fund Balance
Unrestricted Net Assets$37,059$6,313▼ $30,746
Temporarily Rstr Net Assets$5,000$4,796▼ $204
Total Net Assets Fund Balance$42,059$11,109▼ $30,950
Total Liabilities and Net Assets / Fund Balance$131,689$131,724▲ $35

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$423$34,142$34,565
Leasehold Improvements-$5,955$5,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose M StollerExecutive DirecFT$71,985$19,201$91,186

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,311
Program Service Revenue
$67,179
Investment Income
$66
Other Revenue
$0
All Other Contributions
$231,311
Change in Net Assets
$-30,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,556
Total Revenue per Audited Statements
$298,556
Total Revenue per Form 990
$298,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,582
Other Expenses$87,924
Total Fundraising Expense$4,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,879$4,025$482$107,386
Current Officers, Directors, Trustees, and Key Employees$76,486$11,146$3,554$91,186
Occupancy$15,097$8,916-$24,013
Conferences and Meetings$15,152$2,782-$17,934
Other Employee Benefits$14,879$373$134$15,386
Payroll Taxes$13,684$1,115$264$15,063
Fees for Services Accounting$8,088$4,932-$13,020
Pension Plan Contributions$12,339$115$107$12,561
Information Technology$6,500$700-$7,200
Travel$2,904$2,900-$5,804
Insurance$1,817$1,095-$2,912
All Other Expenses$2,172$431-$2,603
Office Expenses$1,710$600-$2,310
Depreciation Depletion-$2,190-$2,190
Other Expenses$1,834$10-$1,844
Total Functional Expenses$282,015$42,950$4,541$329,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,506
Total Expenses per Audited Statements$329,506
Total Expenses per Form 990$329,506
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$11,120
Custodial Funds$3,615
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
2016-09-26
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
4

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: 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.

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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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