Civic Intelligence

The Consensus Council Inc

990 • Fiscal year 2019 • EIN 45-0418456

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

0.81x

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

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

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$97,499

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2019 filings • NTEE X • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE X • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$111,428

Down $130,220 (-54%) from 2018

Net Assets

Up

$20,888

Up $9,130 (+78%) from 2018

Liabilities

Down

$90,540

Down $139,350 (-61%) from 2018

Revenue

Up

$428,435

Up $127,055 (+42%) from 2018

Expenses

Up

$419,305

Up $63,395 (+18%) from 2018

Net Income

Up

$9,130

Up $63,660 (+117%) from 2018

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

2019

Assets$111,428
Liabilities$90,540
Net Assets$20,888

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

2019

Revenue$428,435
Expenses$419,305
Net Income$9,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$428,435
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$199,911$90,061▼ $109,850
Cash and Non-Interest-Bearing Accounts$14,692$14,279▼ $413
Accounts Receivable$22,623$5,319▼ $17,304
Land, Buildings, and Equipment, Net$4,422$1,769▼ $2,653
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$241,648$111,428▼ $130,220
Other Assets Total-$0-
Liabilities
Deferred Revenue$199,273$44,461▼ $154,812
Accounts Payable and Accrued Expenses$20,878$32,779▲ $11,901
Other Liabilities$9,739$13,300▲ $3,561
Total Liabilities$229,890$90,540▼ $139,350
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,922$27,758▲ $3,836
Unrestricted Net Assets$-12,164$-6,870▲ $5,294
Total Net Assets Fund Balance$11,758$20,888▲ $9,130
Total Liabilities and Net Assets / Fund Balance$241,648$111,428▼ $130,220

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,769$30,757$32,526
Leasehold Improvements-$5,955$5,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose StollerExecutive DirectorFT$74,384$23,115$97,499

Board Members and Trustees

NameTitle
Christine HoganChairman
Dennis HillVice Chair
Andrew MaragosDirector
David KemnitzDirector
Jr LaplanteDirector
Morrie LanningDirector
Stacey LacompteDirector
Steve AndristDirector
Carolyn NelsonSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$299,440
Program Service Revenue
$128,911
Investment Income
$84
Other Revenue
$0
All Other Contributions
$299,440
Change in Net Assets
$9,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,435
Total Revenue per Audited Statements
$428,435
Total Revenue per Form 990
$428,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,626
Other Expenses$114,679
Total Fundraising Expense$8,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,844$25,784$5,059$147,687
Current Officers, Directors, Trustees, and Key Employees$78,185$4,705$1,174$84,064
Other Employee Benefits$26,898$12,321$1,115$40,334
Conferences and Meetings$29,273$740$18$30,031
Occupancy$24,101$1,242-$25,343
Pension Plan Contributions$14,233$2,786$532$17,551
Fees for Services Accounting$14,837$603-$15,440
Payroll Taxes$12,529$2,106$355$14,990
Information Technology$8,146$6,752-$14,898
Office Expenses$10,631$1,285-$11,916
Travel$3,893$2,241-$6,134
Fees for Services Other$2,834$367-$3,201
Insurance$2,462$616-$3,078
Depreciation Depletion-$2,653-$2,653
Other Expenses$730$162-$892
Total Functional Expenses$346,500$64,552$8,253$419,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,305
Total Expenses per Audited Statements$419,305
Total Expenses per Form 990$419,305
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$13,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Ann Crews Melton
Title
Executive Director
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Crews Melton
Formed
1990
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN STREET, MANDAN, ND 58554
Preparer
Lynnell Rude
Phone
7016639345
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INNOVATION GRANT PROGRAM IN NORTH DAKOTATHE COMMUNICTY 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 GOVERNEMENT FOR INNOVATIVE PROCESSES THAT ADDRESS COMMUNITY PROBLEMS USING THE THEORY OF CHANGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ND ECONOMIC SECURITY ALLIANCETHE ND ECONOMIC SECURITY AND PROSPERITY 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298556
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