Civic Intelligence

Center for Interactive Learning and Collaboration Inc.

990 • Fiscal year 2021 • EIN 47-1848769

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.63x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

57th percentile

14%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$762,666

Up $93,093 (+14%) from 2020

Net Assets

Down

$531,277

Down $132,575 (-20%) from 2020

Liabilities

Up

$231,389

Up $225,668 (+3945%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$369,634

Down $73,997 (-17%) from 2020

Expenses

Up

$502,209

Up $129,389 (+35%) from 2020

Net Income

Down

-$132,575

Down $203,386 (-287%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$762,666
Liabilities$231,389
Net Assets$531,277
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$369,634
Expenses$502,209
Net Income-$132,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$369,634
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$658,578$747,865▲ $89,287
Accounts Receivable$10,995$14,801▲ $3,806
Total Assets$669,573$762,666▲ $93,093
Liabilities
Deferred Revenue-$224,772-
Accounts Payable and Accrued Expenses$5,721$6,617▲ $896
Total Liabilities$5,721$231,389▲ $225,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,470$306,529▼ $192,941
Net Assets With Donor Restrictions$164,382$224,748▲ $60,366
Total Net Assets Fund Balance$663,852$531,277▼ $132,575
Total Liabilities and Net Assets / Fund Balance$669,573$762,666▲ $93,093
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,936
Program Service Revenue
$272,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,936
Change in Net Assets
$-132,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,634
Revenue Not Reported on Form 990
$160,632
Total Revenue per Audited Statements
$530,266
Total Revenue per Form 990
$369,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,209
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$95,751--$95,751
All Other Expenses$31,584$12,480-$44,064
Other Expenses$20,726--$20,726
Advertising$17,223--$17,223
Fees for Services Accounting-$2,485-$2,485
Fees for Services Legal-$977-$977
Conferences and Meetings$685--$685
Office Expenses-$383-$383
Total Functional Expenses$485,884$16,325$0$502,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$502,209
Total Expenses per Form 990$502,209
Total Expenses per Audited Statements$499,259
Expenses Not Reported on Form 990$-2,950
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 35% controlled entity
No
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
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Sapp
Formed
2014
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0436698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-2950
IRS990ScheduleD/ExpensesSubtotalAmt0502209
IRS990ScheduleD/PriorYearAdjustmentsAmt0-2950
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0160632
IRS990ScheduleD/RevenueNotReportedAmt0160632
IRS990ScheduleD/RevenueSubtotalAmt0369634
IRS990ScheduleD/TotalExpensesPerForm990Amt0502209
IRS990ScheduleD/TotalRevenuePerForm990Amt0369634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499259
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669573
IRS990/TotalAssetsEOYAmt0762666
IRS990/TotalAssetsGrp/BOYAmt0669573
IRS990/TotalAssetsGrp/EOYAmt0762666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096936
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05721
IRS990/TotalLiabilitiesEOYAmt0231389
IRS990/TotalLiabilitiesGrp/BOYAmt05721
IRS990/TotalLiabilitiesGrp/EOYAmt0231389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531277
IRS990/TotalProgramServiceExpensesAmt0485884
IRS990/TotalProgramServiceRevenueAmt0272698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369634
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762666
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 LOOKOUT DR
IRS990/USAddress/CityNm0NORTH MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CILC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073895106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
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
ReturnHeader/Filer/USAddress/CityNm0NORTH MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056003
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/PreparationDt02022-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02022-02-08T11:50:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAPP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$762,666
Liabilities
$231,389
Net assets
$531,277
Revenue
$369,634
Expenses
$502,209
Net income
-$132,575
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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