Civic Intelligence

Center for Interactive Learning and Collaboration Inc.

990 • Fiscal year 2019 • EIN 47-1848769

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.CILC.ORG
2075 Lookout DrNorth Mankato, MN 56003

(507) 389-5106

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-3.2%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$598,580

Up $104,737 (+21%) from 2018

Net Assets

Up

$593,041

Up $104,041 (+21%) from 2018

Liabilities

Up

$5,539

Up $696 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Down

$422,822

Down $13,876 (-3.2%) from 2018

Expenses

Up

$318,781

Up $57,768 (+22%) from 2018

Net Income

Down

$104,041

Down $71,644 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $406,983Liabilities 2015: $0Net Assets 2015: $406,9832015Assets 2016: $344,200Liabilities 2016: $0Net Assets 2016: $344,2002016Assets 2017: $330,918Liabilities 2017: $17,603Net Assets 2017: $313,3152017Assets 2018: $493,843Liabilities 2018: $4,843Net Assets 2018: $489,0002018Assets 2019: $598,580Liabilities 2019: $5,539Net Assets 2019: $593,0412019Assets 2020: $669,573Liabilities 2020: $5,721Net Assets 2020: $663,8522020Assets 2021: $762,666Liabilities 2021: $231,389Net Assets 2021: $531,2772021Assets 2022: $701,582Liabilities 2022: $262,035Net Assets 2022: $439,5472022Assets 2023: $677,226Liabilities 2023: $237,173Net Assets 2023: $440,0532023Assets 2024: $672,333Liabilities 2024: $168,574Net Assets 2024: $503,7592024Assets 2025: $556,602Liabilities 2025: $170,957Net Assets 2025: $385,6452025

Highlighted filing

2019

Assets$598,580
Liabilities$5,539
Net Assets$593,041
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $708,698Expenses 2015: $301,715Net Income 2015: $406,9832015Revenue 2016: $209,155Expenses 2016: $271,938Net Income 2016: -$62,7832016Revenue 2017: $118,664Expenses 2017: $149,549Net Income 2017: -$30,8852017Revenue 2018: $436,698Expenses 2018: $261,013Net Income 2018: $175,6852018Revenue 2019: $422,822Expenses 2019: $318,781Net Income 2019: $104,0412019Revenue 2020: $443,631Expenses 2020: $372,820Net Income 2020: $70,8112020Revenue 2021: $369,634Expenses 2021: $502,209Net Income 2021: -$132,5752021Revenue 2022: $558,538Expenses 2022: $650,268Net Income 2022: -$91,7302022Revenue 2023: $614,027Expenses 2023: $613,521Net Income 2023: $5062023Revenue 2024: $411,856Expenses 2024: $348,150Net Income 2024: $63,7062024Revenue 2025: $381,825Expenses 2025: $499,939Net Income 2025: -$118,1142025

Highlighted filing

2019

Revenue$422,822
Expenses$318,781
Net Income$104,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$422,822
Mission and Program Overview

Mission

To create, integrate, and facilitate innovation for programs and services that promote opportunities for global leadership, learning, and organizational performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,597$593,762▲ $127,165
Accounts Receivable$27,246$4,818▼ $22,428
Total Assets$493,843$598,580▲ $104,737
Liabilities
Accounts Payable and Accrued Expenses$4,843$5,539▲ $696
Total Liabilities$4,843$5,539▲ $696
Net Assets / Fund Balance
Unrestricted Net Assets$230,971$321,234▲ $90,263
Temporarily Rstr Net Assets$258,029$271,807▲ $13,778
Total Net Assets Fund Balance$489,000$593,041▲ $104,041
Total Liabilities and Net Assets / Fund Balance$493,843$598,580▲ $104,737
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jodi SappChair
Keith WennerVice Chair
Cindy WesterhouseDirector
Darla RemusDirector
Jim BranstadDirector
Kathy CarlsonDirector
Mark BrandtDirector
Matt RinghoferDirector
Mike PfeilDirector
Samuel MikkalsonDirector
Steve RohlfingDirector
Linda LeidingClerk
Jim GrabowskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,892
Program Service Revenue
$357,292
Investment Income
$0
Other Revenue
$5,638
All Other Contributions
$59,892
Change in Net Assets
$104,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$34,565--$34,565
All Other Expenses$4,394$1,514-$5,908
Conferences and Meetings$5,577--$5,577
Other Expenses$4,824--$4,824
Advertising$2,378--$2,378
Insurance-$2,098-$2,098
Fees for Services Accounting-$1,351-$1,351
Office Expenses-$887-$887
Fees for Services Legal-$25-$25
Total Functional Expenses$312,906$5,875$0$318,781
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to the public”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board prior to signing”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Interactive Learning and
EIN
47-1848769
Phone
5073895106
Address
2075 LOOKOUT DR, NORTH MANKATO, MN 56003

Signing Officer

Name
Jodi Sapp
Title
Chair
Phone
5073895106
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Sapp
Formed
2014
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03031
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01893005
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0422822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708698
IRS990ScheduleA/Total509Grp/TotalAmt01893005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0422822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708698
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0258029
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0271807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0598580
IRS990/TotalAssetsGrp/BOYAmt0493843
IRS990/TotalAssetsGrp/EOYAmt0598580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04843
IRS990/TotalLiabilitiesEOYAmt05539
IRS990/TotalLiabilitiesGrp/BOYAmt04843
IRS990/TotalLiabilitiesGrp/EOYAmt05539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593041
IRS990/TotalProgramServiceExpensesAmt0312906
IRS990/TotalProgramServiceRevenueAmt0357292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422822
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493843
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IRS990/VotingMembersIndependentCnt013
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073895106
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INTERACTIVE LEARNING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0471848769
ReturnHeader/Filer/PhoneNum05073895106
ReturnHeader/Filer/USAddress/AddressLine1Txt02075 LOOKOUT DR
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0492AE60BF25E7D0360B68128A3C663EF2028DEA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.82
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:19:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02019-12-23T13:19:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,580
Liabilities
$5,539
Net assets
$593,041
Revenue
$422,822
Expenses
$318,781
Net income
$104,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.71$3.86$3.82$5.00$1.18
2024Summary only. Only limited summary data is available for this year.$6.72$1.69$5.04$4.12$3.48$0.64
2023Summary only. Only limited summary data is available for this year.$6.77$2.37$4.40$6.14$6.14$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$2.62$4.40$5.59$6.50$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$2.31$5.31$3.70$5.02$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.06$6.64$4.44$3.73$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.99$0.06$5.93$4.23$3.19$1.04
2018Summary only. Only limited summary data is available for this year.$4.94$0.05$4.89$4.37$2.61$1.76
2017Summary only. Only limited summary data is available for this year.$3.31$0.18$3.13$1.19$1.50$0.31
2016Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$2.09$2.72$0.63
2015Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$7.09$3.02$4.07
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00