Civic Intelligence

Center for Interactive Learning and Collaboration Inc.

990 • Fiscal year 2023 • EIN 47-1848769

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 18, 2023

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

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$677,226

Flat from 2023

Net Assets

Flat

$440,053

Flat from 2023

Liabilities

Flat

$237,173

Flat from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Flat

$614,027

Flat from 2023

Expenses

Flat

$613,521

Flat from 2023

Net Income

Flat

$506

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th 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 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

2023

Assets$677,226
Liabilities$237,173
Net Assets$440,053
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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 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

2023

Revenue$614,027
Expenses$613,521
Net Income$506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$614,027
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$684,498$673,152▼ $11,346
Accounts Receivable$17,084$4,074▼ $13,010
Total Assets$701,582$677,226▼ $24,356
Liabilities
Deferred Revenue$256,221$236,331▼ $19,890
Accounts Payable and Accrued Expenses$5,814$842▼ $4,972
Total Liabilities$262,035$237,173▼ $24,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,322$243,520▲ $60,198
Net Assets With Donor Restrictions$256,225$196,533▼ $59,692
Total Net Assets Fund Balance$439,547$440,053▲ $506
Total Liabilities and Net Assets / Fund Balance$701,582$677,226▼ $24,356
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jodi SappChair
Keith WennerVice Chair
Dale BussDirector
Darla RemusDirector
Karson DuncansonDirector
Kathy CarlsonDirector
Mark BrandtDirector
Matt RinghoferDirector
Mike PfeilDirector
Linda LeidingClerk
Jim GrabowskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,327
Program Service Revenue
$460,240
Investment Income
$1,460
Other Revenue
$0
All Other Contributions
$152,327
Change in Net Assets
$506

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,027
Revenue Not Reported on Form 990
$3
Total Revenue per Audited Statements
$614,030
Total Revenue per Form 990
$614,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,521
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
Fees for Services Other$175,121--$175,121
Information Technology$19,937--$19,937
All Other Expenses$12,758$1,019-$13,777
Fees for Services Accounting-$7,538-$7,538
Other Expenses$6,454$12,723-$6,454
Conferences and Meetings$2,919--$2,919
Advertising$1,242--$1,242
Travel$1,037--$1,037
Office Expenses-$1,026-$1,026
Fees for Services Legal-$25-$25
Total Functional Expenses$591,190$22,331$0$613,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,782
Expenses per Audited Statements$613,521
Total Expenses per Form 990$613,521
Expenses Not Reported on Form 990$1,261
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
2023-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Sapp
Formed
2014
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractors 175,121 0 0”

Financial Statement Notes

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

“ROUNDING 3”

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

“OTHER EXPENDITURES 1,261”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01954258
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt01261
IRS990ScheduleD/ExpensesSubtotalAmt0613521
IRS990ScheduleD/OtherExpensesIncludedAmt01261
IRS990ScheduleD/OtherRevenueAmt03
IRS990ScheduleD/RevenueNotReportedAmt03
IRS990ScheduleD/RevenueSubtotalAmt0614027
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENDITURES 1,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0613521
IRS990ScheduleD/TotalRevenuePerForm990Amt0614027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614030
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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/ExplanationTxt3OUTSIDE CONTRACTORS 175,121 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0677226
IRS990/TotalAssetsGrp/BOYAmt0701582
IRS990/TotalAssetsGrp/EOYAmt0677226
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IRS990/TotalContributionsAmt0152327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalProgramServiceRevenueAmt0460240
IRS990/TotalRevenueGrp/ExclusionAmt01460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614027
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IRS990/USAddress/AddressLine1Txt02075 LOOKOUT DR
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CILC.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI SAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073895106
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-18
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/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/PreparationDt02023-12-21

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,226
Liabilities
$237,173
Net assets
$440,053
Revenue
$614,027
Expenses
$613,521
Net income
$506
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
2023Detailed filing. Detailed filing data is available for this year.$6.77$2.37$4.40$6.14$6.14$0.01
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