Civic Intelligence

Women and Technology-A Partnership

990 • Fiscal year 2015 • EIN 45-0454584

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization Profilewww.trainingnd.com
PO Box 2535Bismarck, ND 58502

(701) 223-0707

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,753

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • NTEE P80 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

41%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE P80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$255,792

Up $74,982 (+41%) from 2014

Net Assets

Up

$182,366

Up $78,200 (+75%) from 2014

Liabilities

Down

$73,426

Down $3,218 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$461,883

Up $61,239 (+15%) from 2014

Expenses

Up

$383,283

Up $8 (+0.0%) from 2014

Net Income

Up

$78,600

Up $61,231 (+353%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $76,216Liabilities 2011: $77,500Net Assets 2011: -$1,2842011Assets 2012: $151,461Liabilities 2012: $91,254Net Assets 2012: $60,2072012Assets 2013: $177,626Liabilities 2013: $90,829Net Assets 2013: $86,7972013Assets 2014: $180,810Liabilities 2014: $76,644Net Assets 2014: $104,1662014Assets 2015: $255,792Liabilities 2015: $73,426Net Assets 2015: $182,3662015Assets 2016: $420,016Liabilities 2016: $119,361Net Assets 2016: $300,6552016Assets 2017: $439,729Liabilities 2017: $106,557Net Assets 2017: $333,1722017Assets 2018: $456,661Liabilities 2018: $11,014Net Assets 2018: $445,6472018Assets 2019: $690,983Liabilities 2019: $6,583Net Assets 2019: $684,4002019Assets 2020: $861,198Liabilities 2020: $6,801Net Assets 2020: $854,3972020Assets 2021: $1,065,461Liabilities 2021: $78,461Net Assets 2021: $987,0002021Assets 2022: $795,073Liabilities 2022: $61,212Net Assets 2022: $733,8612022Assets 2023: $454,086Liabilities 2023: $31,273Net Assets 2023: $422,8132023Assets 2024: $695,465Liabilities 2024: $39,943Net Assets 2024: $655,5222024Assets 2025: $983,378Liabilities 2025: $199,307Net Assets 2025: $784,0712025

Highlighted filing

2015

Assets$255,792
Liabilities$73,426
Net Assets$182,366
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $311,903Expenses 2011: $303,499Net Income 2011: $8,4042011Revenue 2012: $383,322Expenses 2012: $321,831Net Income 2012: $61,4912012Expenses 2013: $370,7992013Revenue 2014: $400,644Expenses 2014: $383,275Net Income 2014: $17,3692014Revenue 2015: $461,883Expenses 2015: $383,283Net Income 2015: $78,6002015Revenue 2016: $742,250Expenses 2016: $680,145Net Income 2016: $62,1052016Revenue 2017: $620,925Expenses 2017: $588,408Net Income 2017: $32,5172017Revenue 2018: $765,363Expenses 2018: $652,888Net Income 2018: $112,4752018Revenue 2019: $1,041,131Expenses 2019: $802,378Net Income 2019: $238,7532019Revenue 2020: $1,166,187Expenses 2020: $996,190Net Income 2020: $169,9972020Revenue 2021: $1,296,273Expenses 2021: $1,159,027Net Income 2021: $137,2462021Revenue 2022: $822,145Expenses 2022: $1,021,270Net Income 2022: -$199,1252022Revenue 2023: $628,280Expenses 2023: $839,025Net Income 2023: -$210,7452023Revenue 2024: $1,015,679Expenses 2024: $659,850Net Income 2024: $355,8292024Revenue 2025: $918,473Expenses 2025: $831,480Net Income 2025: $86,9932025

Highlighted filing

2015

Revenue$461,883
Expenses$383,283
Net Income$78,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$461,883
Mission and Program Overview

Mission

Amplifying the economic voice of women business owners through advocacy and access to critical resources.

the mission is to build north dakota's economic future by fostering an entrepreneurial environment through innovation, technology, training, leadership and business development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,810$255,792▲ $74,982
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$180,810$255,792▲ $74,982
Other Assets Total-$0-
Liabilities
Deferred Revenue$68,000$64,000▼ $4,000
Other Liabilities$4,241$5,426▲ $1,185
Accounts Payable and Accrued Expenses$4,403$4,000▼ $403
Total Liabilities$76,644$73,426▼ $3,218
Net Assets / Fund Balance
Unrestricted Net Assets$104,166$182,366▲ $78,200
Total Net Assets Fund Balance$104,166$182,366▲ $78,200
Total Liabilities and Net Assets / Fund Balance$180,810$255,792▲ $74,982
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra EslingerExecutive DirectorFT$68,753$68,753

Board Members and Trustees

NameTitle
Alisa DahlChairman
Deb NelsonPast Chairman
Cherie HarmsDirector
Michelle PetersonDirector
Steve DusekDirector
Tiffany HodgeDirector
Heather JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,310
Program Service Revenue
$64,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,870
Change in Net Assets
$78,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,155
Other Expenses$154,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,539$24,155-$134,694
Current Officers, Directors, Trustees, and Key Employees$48,127$20,626-$68,753
Office Expenses$18,027$4,507-$22,534
All Other Expenses$18,067$1,307-$19,374
Payroll Taxes$13,479$3,799-$17,278
Travel$15,826--$15,826
Fees for Services Other$12,723--$12,723
Occupancy$9,710$2,427-$12,137
Information Technology$5,441$1,360-$6,801
Pension Plan Contributions$4,410$1,342-$5,752
Other Expenses$5,417$5,651-$5,417
Fees for Services Accounting$2,650$2,650-$5,300
Advertising$4,878--$4,878
Conferences and Meetings$3,301--$3,301
Other Employee Benefits$2,009$669-$2,678
Insurance$1,726$432-$2,158
Total Functional Expenses$314,358$68,925$0$383,283
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
No
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
Payroll Taxes Payable$5,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Each member of the board is provided a copy of Form 990 at the board meeting. Review is conducted at that time”

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

“board members report on a yearly basis whether there are any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Women and Technology
EIN
45-0454584
Phone
7012230707
Address
PO Box 2535, Bismarck, ND 58502

Signing Officer

Name
Debra Eslinger
Title
Executive Director
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Firm
Ritter Adair & Associates Pc
Address
1900 BURNT BOAT DR STE 102, BISMARCK, ND 58503-0827
Preparer
Laura G Adair CPA
Phone
7017513883
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03799
IRS990/PayrollTaxesGrp/ProgramServicesAmt013479
IRS990/PayrollTaxesGrp/TotalAmt017278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04410
IRS990/PensionPlanContributionsGrp/TotalAmt05752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611420
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064573
IRS990/ProgSrvcAccomActy2Grp/Desc0Crash course is a program offered to rural communities of north dakota. we educate students and their parents regarding college and beyond. During a session, one will hear from financial aid representatives, learn about north dakota job opportunities, prepare for college, military, etc., and get hands-ons help to explore career choices.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350433
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185955
IRS990/PYProgramServiceRevenueAmt050211
IRS990/PYRevenuesLessExpensesAmt017369
IRS990/PYSalariesCompEmpBnftPaidAmt0197320
IRS990/PYTotalExpensesAmt0383275
IRS990/PYTotalRevenueAmt0400644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01653433
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01653433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0342083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01653433
IRS990ScheduleA/TotalSupportAmt01653433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt05426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board is provided a copy of Form 990 at the board meeting. Review is conducted at that time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members report on a yearly basis whether there are any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180810
IRS990/TotalAssetsEOYAmt0255792
IRS990/TotalAssetsGrp/BOYAmt0180810
IRS990/TotalAssetsGrp/EOYAmt0255792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397310
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076644
IRS990/TotalLiabilitiesEOYAmt073426
IRS990/TotalLiabilitiesGrp/BOYAmt076644
IRS990/TotalLiabilitiesGrp/EOYAmt073426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182366
IRS990/TotalProgramServiceExpensesAmt0314638
IRS990/TotalProgramServiceRevenueAmt064573
IRS990/TotalReportableCompFromOrgAmt068753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461883
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255792
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt015826
IRS990/TravelGrp/TotalAmt015826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182366
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.trainingnd.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,792
Liabilities
$73,426
Net assets
$182,366
Revenue
$461,883
Expenses
$383,283
Net income
$78,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.78$0.92$0.83$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.02$0.66$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.63$0.84$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.73$0.82$1.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.30$1.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.17$1.00$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.04$0.80$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.77$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.62$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$0.46$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.40$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.37
2012Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.38$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.31$0.30$0.01