Civic Intelligence

New North Inc.

990 • Fiscal year 2012 • EIN 26-0114487

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

1716 Lawrence Drive54115
Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$482,399

Up $62,185 (+15%) from 2011

Net Assets

Up

$406,436

Up $112,920 (+38%) from 2011

Liabilities

Down

$75,963

Down $50,735 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$621,531

Down $81,694 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $392,446Liabilities 2010: $143,454Net Assets 2010: $248,9922010Assets 2011: $420,214Liabilities 2011: $126,698Net Assets 2011: $293,5162011Assets 2012: $482,399Liabilities 2012: $75,963Net Assets 2012: $406,4362012Assets 2013: $508,737Liabilities 2013: $61,581Net Assets 2013: $447,1562013Assets 2014: $616,019Liabilities 2014: $52,449Net Assets 2014: $563,5702014Assets 2015: $610,571Liabilities 2015: $17,615Net Assets 2015: $592,9562015Assets 2016: $543,910Liabilities 2016: $21,832Net Assets 2016: $522,0782016Assets 2017: $658,748Liabilities 2017: $16,883Net Assets 2017: $641,8652017Assets 2018: $681,204Liabilities 2018: $11,874Net Assets 2018: $669,3302018Assets 2019: $797,715Liabilities 2019: $18,031Net Assets 2019: $779,6842019Assets 2020: $745,121Liabilities 2020: $121,624Net Assets 2020: $623,4972020Assets 2021: $1,105,782Liabilities 2021: $134,308Net Assets 2021: $971,4742021Assets 2022: $1,098,251Liabilities 2022: $34,963Net Assets 2022: $1,063,2882022Assets 2023: $1,259,699Liabilities 2023: $72,098Net Assets 2023: $1,187,6012023Assets 2024: $1,444,475Liabilities 2024: $118,315Net Assets 2024: $1,326,1602024Assets 2025: $1,428,800Liabilities 2025: $96,485Net Assets 2025: $1,332,3152025

Highlighted filing

2012

Assets$482,399
Liabilities$75,963
Net Assets$406,436

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $865,1602010Expenses 2011: $703,2252011Expenses 2012: $621,5312012Expenses 2013: $700,1012013Revenue 2014: $745,881Expenses 2014: $629,467Net Income 2014: $116,4142014Revenue 2015: $832,754Expenses 2015: $803,368Net Income 2015: $29,3862015Revenue 2016: $769,571Expenses 2016: $840,449Net Income 2016: -$70,8782016Revenue 2017: $1,024,993Expenses 2017: $905,206Net Income 2017: $119,7872017Revenue 2018: $1,067,481Expenses 2018: $1,040,016Net Income 2018: $27,4652018Revenue 2019: $1,164,246Expenses 2019: $1,053,892Net Income 2019: $110,3542019Revenue 2020: $1,073,736Expenses 2020: $1,229,923Net Income 2020: -$156,1872020Revenue 2021: $1,655,480Expenses 2021: $1,307,503Net Income 2021: $347,9772021Revenue 2022: $2,770,327Expenses 2022: $2,678,513Net Income 2022: $91,8142022Revenue 2023: $1,851,408Expenses 2023: $1,678,433Net Income 2023: $172,9752023Revenue 2024: $2,055,492Expenses 2024: $1,916,933Net Income 2024: $138,5592024Revenue 2025: $1,743,224Expenses 2025: $1,737,069Net Income 2025: $6,1552025

Highlighted filing

2012

Revenue-
Expenses$621,531
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$734,451
Mission and Program Overview

Mission

To be the catalyst for regional prosperity for all through collaborative action.

Filing and Contact Details

Filer

EIN
26-0114487
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IRS990/ProgramServiceRevenue/TotalRevenueColumn064014
IRS990/ProgramServiceRevenue/TotalRevenueColumn131500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0112920
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue095514
IRS990/RevenuesLessExpensesCY0112920
IRS990/RevenuesLessExpensesPriorYear044524
IRS990/SalariesEtcCurrentYear0310555
IRS990/SalariesEtcPriorYear0244714
IRS990ScheduleA/AmountsSubstContributorsTotal0332982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0625859

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.74$1.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.33$2.06$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$1.85$1.68$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.06$2.77$2.68$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.97$1.66$1.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.62$1.07$1.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.16$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.02$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$0.75$0.63$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.08$0.41$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.25$0.87