Civic Intelligence

Center for Interactive Learning and Collaboration Inc.

990 • Fiscal year 2024 • EIN 47-1848769

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

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

0.25x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$672,333

Flat from 2024

Net Assets

Flat

$503,759

Flat from 2024

Liabilities

Flat

$168,574

Flat from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Flat

$411,856

Flat from 2024

Expenses

Flat

$348,150

Flat from 2024

Net Income

Flat

$63,706

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 2024: $672,333Liabilities 2024: $168,574Net Assets 2024: $503,7592024Assets 2025: $556,602Liabilities 2025: $170,957Net Assets 2025: $385,6452025

Highlighted filing

2024

Assets$672,333
Liabilities$168,574
Net Assets$503,759
Open 2024 Filing

Operations Trend

Revenue Growth10th 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 2024: $411,856Expenses 2024: $348,150Net Income 2024: $63,7062024Revenue 2025: $381,825Expenses 2025: $499,939Net Income 2025: -$118,1142025

Highlighted filing

2024

Revenue$411,856
Expenses$348,150
Net Income$63,706
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v5.0
Gross Receipts
$411,856
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$673,152$668,022▼ $5,130
Accounts Receivable$4,074$4,311▲ $237
Total Assets$677,226$672,333▼ $4,893
Liabilities
Deferred Revenue$236,331$167,025▼ $69,306
Accounts Payable and Accrued Expenses$842$1,549▲ $707
Total Liabilities$237,173$168,574▼ $68,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,520$336,734▲ $93,214
Net Assets With Donor Restrictions$196,533$167,025▼ $29,508
Total Net Assets Fund Balance$440,053$503,759▲ $63,706
Total Liabilities and Net Assets / Fund Balance$677,226$672,333▼ $4,893
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jodi Sapp23-24 Chair
Linda Leiding24-25 Chairp
Keith WennerVice Chair
Dale BussDirector
Darla RemusDirector
Karson DuncansonDirector
Kathy CarlsonDirector
Mark BrandtDirector
Matt RinghoferDirector
Mike Pfeil24-25 Clerk
Jim GrabowskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,614
Program Service Revenue
$344,368
Investment Income
$17,874
Other Revenue
$0
All Other Contributions
$49,614
Change in Net Assets
$63,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,856
Total Revenue per Audited Statements
$411,856
Total Revenue per Form 990
$411,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,150
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$152,521--$152,521
Fees for Services Accounting-$4,552-$4,552
All Other Expenses$4,222$310-$4,532
Other Expenses$2,137$4,205-$2,137
Conferences and Meetings$1,533--$1,533
Insurance-$1,288-$1,288
Advertising$766--$766
Office Expenses-$137-$137
Fees for Services Legal-$25-$25
Total Functional Expenses$330,352$17,798$0$348,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,150
Total Expenses per Form 990$348,150
Total Expenses per Audited Statements$346,887
Expenses Not Reported on Form 990$-1,263
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
Linda Leiding
Title
24-25 Chairperson
Phone
5073895106
Signed
2024-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leiding
Formed
2014
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Julie a Nelson
Phone
2185685242
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Other expenditures -1,263”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01935696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019334
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02378352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443631
IRS990ScheduleA/Total509Grp/TotalAmt02378352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02397686
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/ExpensesNotReportedAmt0-1263
IRS990ScheduleD/ExpensesSubtotalAmt0348150
IRS990ScheduleD/OtherExpensesIncludedAmt0-1263
IRS990ScheduleD/RevenueSubtotalAmt0411856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENDITURES -1,263
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0348150
IRS990ScheduleD/TotalRevenuePerForm990Amt0411856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346887
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/TotalAssetsBOYAmt0677226
IRS990/TotalAssetsEOYAmt0672333
IRS990/TotalAssetsGrp/BOYAmt0677226
IRS990/TotalAssetsGrp/EOYAmt0672333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237173
IRS990/TotalLiabilitiesEOYAmt0168574
IRS990/TotalLiabilitiesGrp/BOYAmt0237173
IRS990/TotalLiabilitiesGrp/EOYAmt0168574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503759
IRS990/TotalProgramServiceExpensesAmt0330352
IRS990/TotalProgramServiceRevenueAmt0344368
IRS990/TotalRevenueGrp/ExclusionAmt017874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02075 LOOKOUT DR
IRS990/USAddress/CityNm0NORTH MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056003
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CILC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LEIDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt024-25 CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05073895106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A NELSON
ReturnHeader/ReturnTs02024-12-20T12:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,333
Liabilities
$168,574
Net assets
$503,759
Revenue
$411,856
Expenses
$348,150
Net income
$63,706
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
2024Detailed filing. Detailed filing data is available for this year.$6.72$1.69$5.04$4.12$3.48$0.64
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