Civic Intelligence

United North Corporation

EIN 20-8567856 • 501(c)3 • Toledo, OH

View Organization Page

Profile

To channel the synergy of collective north toledo neighborhoods and create the avenue needed to stabilize, stimulate, rebuild, grow and organize.

3106 Lagrange StreetToledo, OH 43608

www.unitednorth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$11,251

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,080,431

Down $36,912 (-0.4%) from 2016

Liabilities

Down

$2,634,612

Down $76,164 (-2.8%) from 2016

Net Assets

Up

$6,445,819

Up $39,252 (+0.6%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Down

$754,940

Down $198,537 (-21%) from 2016

Expenses

Down

$715,688

Down $532,653 (-43%) from 2016

Net Income

Up

$39,252

Up $334,116 (+113%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,867,134Liabilities 2010: $2,294,873Net Assets 2010: $4,572,2612010Assets 2011: $6,856,079Liabilities 2011: $2,320,622Net Assets 2011: $4,535,4572011Assets 2012: $8,280,364Liabilities 2012: $2,227,967Net Assets 2012: $6,052,3972012Assets 2013: $9,234,458Liabilities 2013: $2,848,837Net Assets 2013: $6,385,6212013Assets 2014: $9,567,018Liabilities 2014: $2,850,367Net Assets 2014: $6,716,6512014Assets 2015: $9,188,141Liabilities 2015: $2,486,710Net Assets 2015: $6,701,4312015Assets 2016: $9,117,343Liabilities 2016: $2,710,776Net Assets 2016: $6,406,5672016Assets 2017: $9,080,431Liabilities 2017: $2,634,612Net Assets 2017: $6,445,8192017

Highlighted filing

2017

Assets$9,080,431
Liabilities$2,634,612
Net Assets$6,445,819
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,481,1192010Expenses 2011: $1,648,3762011Expenses 2012: $1,338,8482012Revenue 2013: $1,875,208Expenses 2013: $1,543,711Net Income 2013: $331,4972013Revenue 2014: $1,746,740Expenses 2014: $1,412,707Net Income 2014: $334,0332014Revenue 2015: $1,797,269Expenses 2015: $1,807,310Net Income 2015: -$10,0412015Revenue 2016: $953,477Expenses 2016: $1,248,341Net Income 2016: -$294,8642016Revenue 2017: $754,940Expenses 2017: $715,688Net Income 2017: $39,2522017

Highlighted filing

2017

Revenue$754,940
Expenses$715,688
Net Income$39,252
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,080,431
Liabilities
$2,634,612
Net assets
$6,445,819
Revenue
$754,940
Expenses
$715,688
Net income
$39,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$9.08$2.63$6.45$0.75$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$9.12$2.71$6.41$0.95$1.25$0.29
2015Detailed filing. Detailed filing data is available for this year.$9.19$2.49$6.70$1.80$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.57$2.85$6.72$1.75$1.41$0.33
2013Detailed filing. Detailed filing data is available for this year.$9.23$2.85$6.39$1.88$1.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$2.23$6.05$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.32$4.54$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.29$4.57$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$768,186
Mission and Program Overview

Mission

To channel the synergy of collective north toledo neighborhoods and create the avenue needed to stabilize, stimulate, rebuild, grow and organize.

See schedule o.to channel the synergy of collective north toledo neighborhoods and create the avenue needed to stabilize, stimulate, rebuild, grow and organize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,575,063$6,674,693▲ $99,630
Land, Buildings, and Equipment, Net$1,779,165$1,704,327▼ $74,838
Accounts Receivable$335,012$358,449▲ $23,437
Prepaid Expenses and Deferred Charges$48,376$158,366▲ $109,990
Other Notes and Loans Receivable, Net$157,484$142,414▼ $15,070
Pledges and Grants Receivable$69,752$19,186▼ $50,566
Savings and Temporary Cash Investments$117,889$13,651▼ $104,238
Cash and Non-Interest-Bearing Accounts$34,602$9,345▼ $25,257
Total Assets$9,117,343$9,080,431▼ $36,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,409,944$2,237,569▼ $172,375
Accounts Payable and Accrued Expenses$282,332$378,328▲ $95,996
Other Liabilities$18,500$18,715▲ $215
Total Liabilities$2,710,776$2,634,612▼ $76,164
Net Assets / Fund Balance
Unrestricted Net Assets$3,221,140$3,260,392▲ $39,252
Temporarily Rstr Net Assets$3,185,427$3,185,427→ $0
Total Net Assets Fund Balance$6,406,567$6,445,819▲ $39,252
Total Liabilities and Net Assets / Fund Balance$9,117,343$9,080,431▼ $36,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,058$673,726$2,294,784
Other Land Buildings$2,301$124,798$127,099
Land$80,968-$80,968
Investment Program Related Org$6,672,572--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseOtherTotal
Steven SeatonFormer - CEO$10,688$563$11,251

Board Members and Trustees

NameTitle
Tom JesionowskiPresident
Cathy SchultzVice President
Alfonso NarvaezTrustee
Dave SimkoTrustee
Jesse MarroquinTrustee
Joe ZychowiczTrustee
Leonard GillespieTrustee
Ted ArvanitisTrustee
Debora NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$274,135
Program Service Revenue
$380,871
Investment Income
$75,887
Other Revenue
$24,047
All Other Contributions
$98,850
Change in Net Assets
$39,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,256
Salaries, Compensation, and Employee Benefits$307,432
Total Fundraising Expense$5,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,933$43,096$2,394$239,423
Occupancy$147,056$36,766$2,139$185,961
Depreciation Depletion$60,887$13,951-$74,838
Fees for Services Other$6,171$55,337$44$61,552
Other Employee Benefits$30,172$6,705$373$37,250
Payroll Taxes$21,402$4,756$264$26,422
Office Expenses$13,879$6,317$151$20,347
Fees for Services Legal-$16,957-$16,957
Interest$7,798--$7,798
Fees for Services Accounting-$4,635-$4,635
Pension Plan Contributions$3,513$781$43$4,337
Travel$848$1,591-$2,439
Fees for Service Investment Mgmnt Fees-$1,677-$1,677
Information Technology$192$1,091-$1,283
Advertising$265$733-$998
Conferences and Meetings$129$357-$486
Other Expenses$2$3-$5
Total Functional Expenses$514,692$195,588$5,408$715,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,480
Fundraising Direct Expenses$13,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Packi$23,480$23,480$733$22,747
Total Events$23,480$23,480$13,246$10,234
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$18,715
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization's signing officer scans the form 990 for completeness prior to signature, in addition to relying upon the independent accountant for accuracy.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by reviewing all new vendors for conflicts of interest. It is also common policy for board members to abstain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of united north corporation prepares an annual evaluation for the organization's ceo, steven seaton, based on evaluation forms completed by the board. The executive committee reviews the results of the evaluation with the ceo. The evaluation is added to the ceo's personnel file once it has been approved by the board. The process occurs annually, last completed in 2015 with no change to the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
United North Corporation
EIN
20-8567856
Phone
4192558406
Address
3106 LAGRANGE STREET, TOLEDO, OH 43608

Signing Officer

Name
Thomas Jesionowski
Title
President
Phone
4192558406
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Jesionowski
Formed
2006
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
50

Preparer

Firm
Gilmore Jasion Mahler Ltd
Address
1715 INDIAN WOOD CIRCLE STE 100, MAUMEE, OH 43537
Preparer
Alex Spieker
Phone
4197942000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization's finance committee assumes repsonsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 782 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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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.TO CHANNEL THE SYNERGY OF COLLECTIVE NORTH TOLEDO NEIGHBORHOODS AND CREATE THE AVENUE NEEDED TO STABILIZE, STIMULATE, REBUILD, GROW AND ORGANIZE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHANNEL THE SYNERGY OF COLLECTIVE NORTH TOLEDO NEIGHBORHOODS AND CREATE THE AVENUE NEEDED TO STABILIZE, STIMULATE, REBUILD, GROW AND ORGANIZE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02409944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02237569
IRS990/NetAssetsOrFundBalancesBOYAmt06406567
IRS990/NetAssetsOrFundBalancesEOYAmt06445819
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02139
IRS990/OccupancyGrp/ManagementAndGeneralAmt036766
IRS990/OccupancyGrp/ProgramServicesAmt0147056
IRS990/OccupancyGrp/TotalAmt0185961
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OfficeExpensesGrp/ProgramServicesAmt013879
IRS990/OfficeExpensesGrp/TotalAmt020347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037250
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS
IRS990/OtherExpensesGrp/Desc1PREDEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23
IRS990/OtherExpensesGrp/ProgramServicesAmt026483
IRS990/OtherExpensesGrp/ProgramServicesAmt11962
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt027023
IRS990/OtherExpensesGrp/TotalAmt11962
IRS990/OtherExpensesGrp/TotalAmt2295
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/OtherLiabilitiesGrp/BOYAmt018500
IRS990/OtherLiabilitiesGrp/EOYAmt018715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013813
IRS990/OtherRevenueTotalAmt013813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0157484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0142414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04756
IRS990/PayrollTaxesGrp/ProgramServicesAmt021402
IRS990/PayrollTaxesGrp/TotalAmt026422
IRS990/PensionPlanContributionsGrp/FundraisingAmt043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03513
IRS990/PensionPlanContributionsGrp/TotalAmt04337
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158366
IRS990/PrincipalOfficerNm0THOMAS JESIONOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085071
IRS990/PYOtherExpensesAmt0625635
IRS990/PYOtherRevenueAmt011803
IRS990/PYProgramServiceRevenueAmt0293747
IRS990/PYRevenuesLessExpensesAmt0-294864
IRS990/PYSalariesCompEmpBnftPaidAmt0622706
IRS990/PYTotalExpensesAmt01248341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0402447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL OTHER INCOME - 2013 AMOUNT: $ 131,295. 2014 AMOUNT: $ 249,163. 2015 AMOUNT: $ 242,301. 2016 AMOUNT: $ 112,675. 2017 AMOUNT: $ 24,686.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01221075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04217787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02458439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0242301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0249163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0760120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77060
IRS990ScheduleA/PublicSupportPY170Pct00.77170
IRS990ScheduleA/PublicSupportTotal170Amt04217787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01221075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04217787
IRS990ScheduleA/TotalSupportAmt05473282
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01621058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02294784
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02121
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16672572
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN RELATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NOTES RECEIVABLE FROM RELATED ORGANIZATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt080968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704327
IRS990ScheduleD/TotalBookValueProgramRltdAmt06674693
IRS990ScheduleD/TotalLiabilityAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PACKI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE, IN ADDITION TO RELYING UPON THE INDEPENDENT ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING ALL NEW VENDORS FOR CONFLICTS OF INTEREST. IT IS ALSO COMMON POLICY FOR BOARD MEMBERS TO ABSTAIN FROM VOTING IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF UNITED NORTH CORPORATION PREPARES AN ANNUAL EVALUATION FOR THE ORGANIZATION'S CEO, STEVEN SEATON, BASED ON EVALUATION FORMS COMPLETED BY THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS THE RESULTS OF THE EVALUATION WITH THE CEO. THE EVALUATION IS ADDED TO THE CEO'S PERSONNEL FILE ONCE IT HAS BEEN APPROVED BY THE BOARD. THE PROCESS OCCURS ANNUALLY, LAST COMPLETED IN 2015 WITH NO CHANGE TO THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES REPSONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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