Civic Intelligence

Ndc Entrepreneur Training Center

990 • Fiscal year 2021 • EIN 84-3652762

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileWWW.NDC-MN.ORG
625 University AvenueSt Paul, MN 55104

(651) 291-2480

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

11.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$224,216

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$11,913,904

Up $1,420,116 (+14%) from 2020

Net Assets

Up

$267,045

Up $940,320 (+140%) from 2020

Liabilities

Up

$11,646,859

Up $479,796 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$1,039,964

Down $54,207 (-5.0%) from 2020

Expenses

Up

$99,644

Up $97,501 (+4550%) from 2020

Net Income

Down

$940,320

Down $151,708 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2020: $10,493,788Liabilities 2020: $11,167,063Net Assets 2020: -$673,2752020Assets 2021: $11,913,904Liabilities 2021: $11,646,859Net Assets 2021: $267,0452021Assets 2022: $10,668,874Liabilities 2022: $8,820,333Net Assets 2022: $1,848,5412022Assets 2024: $9,942,076Liabilities 2024: $8,755,782Net Assets 2024: $1,186,2942024

Highlighted filing

2021

Assets$11,913,904
Liabilities$11,646,859
Net Assets$267,045
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,094,171Expenses 2020: $2,143Net Income 2020: $1,092,0282020Revenue 2021: $1,039,964Expenses 2021: $99,644Net Income 2021: $940,3202021Revenue 2022: $2,423,775Expenses 2022: $842,279Net Income 2022: $1,581,4962022Revenue 2024: $591,694Expenses 2024: $1,308,604Net Income 2024: -$716,9102024

Highlighted filing

2021

Revenue$1,039,964
Expenses$99,644
Net Income$940,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,039,964
Mission and Program Overview

Mission

Organized exclusively for the benefit of, to support the functions of, and to assist in carrying out the purposes of the neighborhood development center by providing financial and administrative support, through ownership, development and operation of a training center and business incubator to be used by the clients of neighborhood development center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,085,429$9,700,659▲ $5,615,230
Cash and Non-Interest-Bearing Accounts$6,408,359--
Savings and Temporary Cash Investments-$1,667,726-
Accounts Receivable-$545,519-
Total Assets$10,493,788$11,913,904▲ $1,420,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,128,492$10,079,435▼ $49,057
Accounts Payable and Accrued Expenses$1,038,571$1,567,424▲ $528,853
Total Liabilities$11,167,063$11,646,859▲ $479,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-673,275$267,045▲ $940,320
Total Net Assets Fund Balance$-673,275$267,045▲ $940,320
Total Liabilities and Net Assets / Fund Balance$10,493,788$11,913,904▲ $1,420,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,137,679$45,462$8,183,141
Equipment$783,017$13,271$796,288
Leasehold Improvements$557,063$4,996$562,059
Land$222,900-$222,900
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleOtherTotal
Ben JohnsonSecretary/treasurer$123,627$123,627

Board Members and Trustees

NameTitle
Mihailo TemaliPresident
Renay DossmanVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,415
Program Service Revenue
$0
Investment Income
$17,549
Other Revenue
$0
Change in Net Assets
$940,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,644
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
Depreciation Depletion$63,729--$63,729
Interest$25,961--$25,961
Other Expenses$9,954--$9,954
Total Functional Expenses$99,644$0$0$99,644
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews a copy of the draft 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ndc Entrepreneur Training Center
EIN
84-3652762
Phone
6512912480
Address
625 UNIVERSITY AVENUE, ST PAUL, MN 55104

Signing Officer

Name
Mihailo Temali
Title
President of the Board
Phone
6512912480
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mihailo Temali
Formed
2019
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Ndc etc is classified as a tax-exempt organization under minnesota statute 290.05 and section 501(c)(3) of the internal revenue code; is exempt from private foundation status under section 509(a)(1) of the internal revenue code; and is subject to income taxes only on net unrelated business income. Management believes ndc etc did not have any uncertain tax positions or unrelated business income and is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 401 raw XML fields

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A COPY OF THE DRAFT 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIHAILO TEMALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06512912480
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDC ENTREPRENEUR TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NDCE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 RIVER PARK PLAZA SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055107
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE J BROCK
ReturnHeader/ReturnTs02022-09-08T15:19:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIHAILO
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,913,904
Liabilities
$11,646,859
Net assets
$267,045
Revenue
$1,039,964
Expenses
$99,644
Net income
$940,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$8.76$1.19$0.59$1.31$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.82$1.85$2.42$0.84$1.58
2021Detailed filing. Detailed filing data is available for this year.$11.9$11.6$0.27$1.04$0.10$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$11.2$0.67$1.09$0.00$1.09