Civic Intelligence

The Consensus Council Inc

990 • Fiscal year 2017 • EIN 45-0418456

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1003 East 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

91st percentile

0.80x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.55x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$92,527

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$225,131

Up $93,407 (+71%) from 2016

Net Assets

Up

$44,788

Up $33,679 (+303%) from 2016

Liabilities

Up

$180,343

Up $59,728 (+50%) from 2016

Revenue

Up

$326,305

Up $27,749 (+9.3%) from 2016

Expenses

Down

$316,544

Down $12,962 (-3.9%) from 2016

Net Income

Up

$9,761

Up $40,711 (+132%) from 2016

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

2017

Assets$225,131
Liabilities$180,343
Net Assets$44,788

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

2017

Revenue$326,305
Expenses$316,544
Net Income$9,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$326,305
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,157$177,659▲ $97,502
Cash and Non-Interest-Bearing Accounts$36,419$23,983▼ $12,436
Accounts Receivable$14,725$17,744▲ $3,019
Land, Buildings, and Equipment, Net$423$5,745▲ $5,322
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$131,724$225,131▲ $93,407
Other Assets Total-$0-
Liabilities
Deferred Revenue$83,007$153,750▲ $70,743
Accounts Payable and Accrued Expenses$22,873$19,417▼ $3,456
Other Liabilities$14,735$7,176▼ $7,559
Total Liabilities$120,615$180,343▲ $59,728
Net Assets / Fund Balance
Unrestricted Net Assets$6,313$26,462▲ $20,149
Temporarily Rstr Net Assets$4,796$18,326▲ $13,530
Total Net Assets Fund Balance$11,109$44,788▲ $33,679
Total Liabilities and Net Assets / Fund Balance$131,724$225,131▲ $93,407

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,745$35,714$41,459
Leasehold Improvements-$5,955$5,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose StollerExecutive DirectorFT$71,985$20,542$92,527

Board Members and Trustees

NameTitle
David KemnitzChairman
Christine HoganVice Chair
Andrew MaragosDirector
Carolyn NelsonDirector
Dennis HillDirector
Jr LaplanteDirector
Morrie LanningDirector
Andy PetersonSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$214,180
Program Service Revenue
$109,562
Investment Income
$96
Other Revenue
$2,467
All Other Contributions
$214,180
Change in Net Assets
$9,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,305
Total Revenue per Audited Statements
$326,305
Total Revenue per Form 990
$326,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,649
Other Expenses$96,895
Total Fundraising Expense$8,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,741$3,978$3,808$92,527
Other Salaries and Wages$79,717$1,354$3,554$84,625
Occupancy$17,137$6,915-$24,052
Conferences and Meetings$18,033$139-$18,172
Other Employee Benefits$14,602$2,419$635$17,656
Payroll Taxes$12,625$984$604$14,213
Fees for Services Accounting$9,646$3,654-$13,300
Travel$12,581$89-$12,670
Office Expenses$9,606$2,950-$12,556
Pension Plan Contributions$8,789$1,456$383$10,628
Information Technology$7,401$1,316-$8,717
Insurance$1,763$1,201-$2,964
Depreciation Depletion-$1,572-$1,572
Other Expenses$191$335-$526
Total Functional Expenses$278,854$28,706$8,984$316,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,544
Total Expenses per Audited Statements$316,544
Total Expenses per Form 990$316,544
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 Leave Payable$7,176
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 990 return will be reviewed at a board meeting.

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 by telephone, e-mail, or mail. Copies may be provided at a nominal fee.

Filing and Contact Details

Filer

Filer Name
The Consensus Council Inc
EIN
45-0418456
Phone
7012240588
Address
1003 EAST INTERSTATE AVE, BISMARCK, ND 58503

Signing Officer

Name
Rose Stoller
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Stoller
Formed
1990
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017656
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0383
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMSTHE COUNCIL WORKS WITH A VARIETY OF ENTITIES TO CUSTOM DESIGN PROCESSES BRINGING DIVERSE VIEWPOINTS TOGETHER TO SEEK COMMON GROUND. COUNCIL FACILITATORS AND STAFF PROVIDE ASSISTANCE BUILDING PUBLIC POLICY AGREEMENTS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109562
IRS990/ProgSrvcAccomActy3Grp/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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