Civic Intelligence

Northern Lights Mn Inc

990 • Fiscal year 2018 • EIN 27-0718538

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 05, 2019

Organization ProfileN/A
2751 HennepinMinneapolis, MN 55408

(612) 229-3887

Siviq Scores

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

Liabilities / Assets

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

$152,510

No earlier filing loaded for comparison.

Net Assets

$130,442

No earlier filing loaded for comparison.

Liabilities

$22,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

$821,007

No earlier filing loaded for comparison.

Expenses

$741,895

No earlier filing loaded for comparison.

Net Income

$79,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $152,510Liabilities 2018: $22,068Net Assets 2018: $130,4422018Assets 2019: $164,458Liabilities 2019: $39,945Net Assets 2019: $124,5132019Assets 2020: $115,140Liabilities 2020: $26,235Net Assets 2020: $88,9052020Assets 2021: $178,500Liabilities 2021: $6,726Net Assets 2021: $171,7742021Assets 2022: $87,677Liabilities 2022: $6,447Net Assets 2022: $81,2302022Assets 2023: $115,970Liabilities 2023: $8,180Net Assets 2023: $107,7902023

Highlighted filing

2018

Assets$152,510
Liabilities$22,068
Net Assets$130,442
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $821,007Expenses 2018: $741,895Net Income 2018: $79,1122018Revenue 2019: $614,665Expenses 2019: $620,594Net Income 2019: -$5,9292019Revenue 2020: $135,712Expenses 2020: $171,320Net Income 2020: -$35,6082020Revenue 2021: $401,362Expenses 2021: $318,494Net Income 2021: $82,8682021Revenue 2022: $245,001Expenses 2022: $335,545Net Income 2022: -$90,5442022Revenue 2023: $188,915Expenses 2023: $162,355Net Income 2023: $26,5602023

Highlighted filing

2018

Revenue$821,007
Expenses$741,895
Net Income$79,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 5, 2019
Return Version
2017v2.2
Gross Receipts
$821,007
Mission and Program Overview

Mission

Supporting artists in the creation and presentation of art in the public sphere, focusing on innovative uses of technology to imagine new interactions between audience, artwork, and place and explore expanded opportunities for civic engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,174$81,673▲ $21,499
Savings and Temporary Cash Investments$55,021$40,144▼ $14,877
Accounts Receivable$63,299$28,632▼ $34,667
Prepaid Expenses and Deferred Charges-$2,061-
Land, Buildings, and Equipment, Net$278--
Total Assets$178,772$152,510▼ $26,262
Liabilities
Accounts Payable and Accrued Expenses$127,442$22,068▼ $105,374
Total Liabilities$127,442$22,068▼ $105,374
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,244$127,417▲ $77,173
Unrestricted Net Assets$1,086$3,025▲ $1,939
Total Net Assets Fund Balance$51,330$130,442▲ $79,112
Total Liabilities and Net Assets / Fund Balance$178,772$152,510▼ $26,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,118-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DietzPresident and artistic directorFT$80,000$80,000

Board Members and Trustees

NameTitle
Neal CuthbertBoard chair
Abby RakunBoard member
Jennifer NewsomBoard member
Paul JohnsonBoard member
Robert HunterBoard member
Roopali PhadkeBoard member
Michelle KleinSecretary
Sara K Van NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,783
Program Service Revenue
$552,024
Investment Income
$200
Other Revenue
$0
All Other Contributions
$115,611
Change in Net Assets
$79,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,694
Salaries, Compensation, and Employee Benefits$187,923
Total Fundraising Expense$32,528
Professional Fundraising Fees$6,278
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$361,403$821$0$362,224
Other Salaries and Wages$58,388$22,602$13,185$94,175
Current Officers, Directors, Trustees, and Key Employees$49,600$19,200$11,200$80,000
Payroll Taxes$8,261$3,198$1,865$13,324
Occupancy$233$7,202$0$7,435
Fees for Services Professional Fundraising--$6,278$6,278
Fees for Services Accounting$0$6,226$0$6,226
Office Expenses$103$3,561$0$3,664
Conferences and Meetings$8$1,399$0$1,407
Travel$142$621$0$763
Other Employee Benefits$0$424$0$424
Depreciation Depletion$0$278$0$278
Other Expenses$2$1$0$3
Total Functional Expenses$635,362$74,005$32,528$741,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,278
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northen Lights MN inc
EIN
27-0718538
Phone
6122293887
Address
2751 Hennepin, Minneapolis, MN 55408

Signing Officer

Name
Steve Dietz
Title
President and Artistic Director
Phone
6122293887
Signed
2019-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Dietz
Formed
2009
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
73
Volunteers
200

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed 990 is reviewed with the board chair and treasurer separately. It is then circulated to the entire board of directors where it is reviewed and approved.”

Pt VI, Line 12C

“Board members are requested to submit their conflict of interest statements annually.”

Pt VI, Line 15A

“The artistic directors compensation is determined after a review by the personnel committee. Their recommendations are reviewed and approved by the board.”

Pt VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available to the public upon request”

Pt VI, Line 15B

“staff salaries are determined by the organization using competitive pay benchmarks for the local area.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ARTISTS ON THE VERGE; AN ANNUAL INTENSIVE, MENTOR-BASED FELLOWSHIP PROGRAM FOR 5 MINNESOTA-BASED EMERGING ARTISTS WORKING EXPERIMENTALLY AT THE INTERSECTION OF ART, TECHNOLOGY, AND DIGITAL CULTURE WITH A FOCUS ON NETWORK-BASED PRACTICES THAT ARE INTERACTIVE AND/OR PARTICIPATORY. THE YEAR-LONG PROGRAM CULUMINATES IN A JOINT EXHIBITION. THE GOAL OF THE AOV FELLOWSHIP AND MENTORSHIP PROGRAMS IS TO CREATE SUSTAINABLE HABITAT FOR THE LOCAL ECOLOGY OF EXPERIMENTAL ART PRACTICE WITH THE FOLLOWING KEY E
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IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS INNOVATIVE AND PARTICIPATORY PUBLIC ART PROJECTS AND EVENTS DESIGNED TO EDUCATE AND INFORM THE GENERAL PUBLIC AND TO TRANSFORM THE SENSE OF WHAT'S POSSIBLE IN PUBLIC SPACE, INCLUDING THE GIANT SING ALONG AT THE MINNESOTA STATE FAIR, PERMANENT INTERACTIVE PUBLIC ART FOR SAINT PAULS UNION DEPOT, AQUANESIA, A FUTURISTIC MYSTERY GAME PLAYED ON BICYCLES ABOUT THE WATERSHED; AND ILLUMINATE THE LOCK, CONVERTING THE DECOMISSIONED SAINT ANTHONY FALLS LOCK INTO A PUBLIC PLATFORM FOR EXPERIMENTAL A
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IRS990/PYProgramServiceRevenueAmt0201809
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IRS990/PYSalariesCompEmpBnftPaidAmt0225570
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt040144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01605572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0552024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206780
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0852
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454177
IRS990ScheduleA/Total509Grp/TotalAmt03128502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03129354
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 is reviewed with the board chair and treasurer separately. It is then circulated to the entire board of directors where it is reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are requested to submit their conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The artistic directors compensation is determined after a review by the personnel committee. Their recommendations are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interest policy and financial statements are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4staff salaries are determined by the organization using competitive pay benchmarks for the local area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127417
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0152510
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IRS990/TotalAssetsGrp/EOYAmt0152510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268783
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032528
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127442
IRS990/TotalLiabilitiesEOYAmt022068
IRS990/TotalLiabilitiesGrp/BOYAmt0127442
IRS990/TotalLiabilitiesGrp/EOYAmt022068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130442
IRS990/TotalProgramServiceExpensesAmt0635362
IRS990/TotalProgramServiceRevenueAmt0552024
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821007
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152510
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0621
IRS990/TravelGrp/ProgramServicesAmt0142
IRS990/TravelGrp/TotalAmt0763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 Holden St
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE DIETZ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,510
Liabilities
$22,068
Net assets
$130,442
Revenue
$821,007
Expenses
$741,895
Net income
$79,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.89$1.62$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.81$2.45$3.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.07$1.72$4.01$3.18$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$1.36$1.71$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.40$1.25$6.15$6.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.30$8.21$7.42$0.79