Civic Intelligence

The Consensus Council Inc

990 • Fiscal year 2018 • EIN 45-0418456

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

92nd percentile

0.95x

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

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$90,674

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2018 filings • NTEE X • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-7.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE X • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$241,648

Up $16,517 (+7.3%) from 2017

Net Assets

Down

$11,758

Down $33,030 (-74%) from 2017

Liabilities

Up

$229,890

Up $49,547 (+27%) from 2017

Revenue

Down

$301,380

Down $24,925 (-7.6%) from 2017

Expenses

Up

$355,910

Up $39,366 (+12%) from 2017

Net Income

Down

-$54,530

Down $64,291 (-659%) from 2017

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

2018

Assets$241,648
Liabilities$229,890
Net Assets$11,758

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

2018

Revenue$301,380
Expenses$355,910
Net Income-$54,530
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$301,380
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$177,659$199,911▲ $22,252
Accounts Receivable$17,744$22,623▲ $4,879
Cash and Non-Interest-Bearing Accounts$23,983$14,692▼ $9,291
Land, Buildings, and Equipment, Net$5,745$4,422▼ $1,323
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$225,131$241,648▲ $16,517
Other Assets Total-$0-
Liabilities
Deferred Revenue$153,750$199,273▲ $45,523
Accounts Payable and Accrued Expenses$19,417$20,878▲ $1,461
Other Liabilities$7,176$9,739▲ $2,563
Total Liabilities$180,343$229,890▲ $49,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,326$23,922▲ $5,596
Unrestricted Net Assets$26,462$-12,164▼ $38,626
Total Net Assets Fund Balance$44,788$11,758▼ $33,030
Total Liabilities and Net Assets / Fund Balance$225,131$241,648▲ $16,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,422$38,101$42,523
Leasehold Improvements-$5,955$5,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose StollerExecutive DirectorFT$73,784$16,890$90,674

Board Members and Trustees

NameTitle
David KemnitzChairman
Christine HoganVice Chair
Andrew MaragosDirector
Dennis HillDirector
Jr LaplanteDirector
Morrie LanningDirector
Stacey LacompteDirector
Steve AndristDirector
Carolyn NelsonSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$247,600
Program Service Revenue
$53,698
Investment Income
$82
Other Revenue
$0
All Other Contributions
$247,600
Change in Net Assets
$-54,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,380
Total Revenue per Audited Statements
$301,380
Total Revenue per Form 990
$301,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,112
Other Expenses$109,798
Total Fundraising Expense$9,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,225--$105,225
Current Officers, Directors, Trustees, and Key Employees$77,907$10,440$8,891$97,238
Conferences and Meetings$29,599$20-$29,619
Occupancy$22,621$1,516-$24,137
Other Employee Benefits$14,026$2,011$112$16,149
Payroll Taxes$13,190$1,279$712$15,181
Fees for Services Accounting$13,390$1,485-$14,875
Pension Plan Contributions$11,734$505$80$12,319
Office Expenses$8,551$1,796-$10,347
Information Technology$6,411$2,323-$8,734
Fees for Services Other$7,700--$7,700
Travel$3,892$3,503-$7,395
Insurance$1,190$1,841-$3,031
Depreciation Depletion-$2,387-$2,387
Other Expenses$374$124-$498
Total Functional Expenses$316,737$29,378$9,795$355,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,910
Total Expenses per Audited Statements$355,910
Total Expenses per Form 990$355,910
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$9,739
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Rhonda Mahlum
Phone
7016639345
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