Civic Intelligence

Northern Lights Mn Inc

990EZ • Fiscal year 2020 • EIN 27-0718538

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilenorthern.lights.mn
2751 Hennepin Ave S Suite231Minneapolis, MN 55408

(612) 597-7959

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$115,140

Down $49,318 (-30%) from 2019

Net Assets

Down

$88,905

Down $35,608 (-29%) from 2019

Liabilities

Down

$26,235

Down $13,710 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$135,712

Down $478,953 (-78%) from 2019

Expenses

Down

$171,320

Down $449,274 (-72%) from 2019

Net Income

Down

-$35,608

Down $29,679 (-501%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$115,140
Liabilities$26,235
Net Assets$88,905
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$135,712
Expenses$171,320
Net Income-$35,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$135,712
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

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 possibilities for civic engagement.

Program Services

DescriptionGrantsExpenses
Various 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 Paul's Union Depot, Aquanesia, a futuristic mystery game played on bicycles about the watershed; and Illuminate the Lock, converting the decommissioned Saint Anthony Falls Lock into a public platform for experimental art, among many other projects. Between these programs and Northern Spark, Northern Lights.mn has collaborated with over 300 organizations to create innovative programming for the public. In FY20 episodic projects include the commission of a new, web-based, collaborative project by artists Kathy McTavish and Hawona Sullivan Janzen called "a coming together" that captured the confusion, fear and ever-shifting modes of social connection of the beginning of the COVID-19 pandemic in the U.S.$0$74,652
Artists on the Verge, an annual, intensive, mentor-based fellowship program for 4 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. This year-long program shifted to culminate in a public-space project by each fellow. The goal of the AOV Fellowship and Mentorship program is to create sustainable habitat for the local ecology of experimental art practice with the following key elements: critical support and evaluation, monetary and technical resources, audience development, and institutional recognition. In FY20, due to COVID-19, the program is on hiatus for several months and will finish in 2021.$0$34,309
Northern Spark; A free night-time festival that lights up Minneapolis and Saint Paul each summer. In mid-June, tens of thousands of people gather in sites throughout the cities to explore giant video projections, play in the temporary installations in the streets, and enjoy experimental performances in green spaces. From sunset to early morning the city surprises you; friendly crowds of familiar strangers, glowing groups of cyclists, an unexpected path through urban landscape, the magic of a night of amazing art and experiences. Northern Spark is the arts event people talk about for the rest of the year-and look forward to for the coming year. In the past 9 years of the festival, we have presented 660 artist projects for a total audience of over 324,000.$0$1,768
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah PetersExecutive DirectorPT$59,500-$59,500
Sara Van NormanBoard Chair-$0--
Robert HunterBoard Member-$0--
Paul JohnsonTreasurer-$0--
Roopali PhadkeBoard Member-$0--
Jennifer PenningtonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northern Lightsmn Inc
EIN
27-0718538
Phone
6125977959
Address
2751 Hennepin Ave S Suite231, Minneapolis, MN 55408

Signing Officer

Name
Sarah Peters
Title
Executive Director
Phone
6125977959
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Fiona Robinson Consulting
Address
3837 29th Ave S, Minneapolis, MN 55406
Preparer
Fiona Robinson
Phone
6123562642
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Expenses;10276|Office Expenses;10116|Bank and Credit Card Fees;1578|Interest;55^Total;22025^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Grants Receivable;5946|Prepaid Expenses;316^Total;6262^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;526|Credit Card Payable;664|Payroll Taxes Payable;45|PPP Loan Payable;25000^Total;26235^”

Raw XML Appendix228 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Northern Spark; A free night-time festival that lights up Minneapolis and Saint Paul each summer. In mid-June, tens of thousands of people gather in sites throughout the cities to explore giant video projections, play in the temporary installations in the streets, and enjoy experimental performances in green spaces. From sunset to early morning the city surprises you; friendly crowds of familiar strangers, glowing groups of cyclists, an unexpected path through urban landscape, the magic of a night of amazing art and experiences. Northern Spark is the arts event people talk about for the rest of the year-and look forward to for the coming year. In the past 9 years of the festival, we have presented 660 artist projects for a total audience of over 324,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Artists on the Verge, an annual, intensive, mentor-based fellowship program for 4 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. This year-long program shifted to culminate in a public-space project by each fellow. The goal of the AOV Fellowship and Mentorship program is to create sustainable habitat for the local ecology of experimental art practice with the following key elements: critical support and evaluation, monetary and technical resources, audience development, and institutional recognition. In FY20, due to COVID-19, the program is on hiatus for several months and will finish in 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Various 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 Paul's Union Depot, Aquanesia, a futuristic mystery game played on bicycles about the watershed; and Illuminate the Lock, converting the decommissioned Saint Anthony Falls Lock into a public platform for experimental art, among many other projects. Between these programs and Northern Spark, Northern Lights.mn has collaborated with over 300 organizations to create innovative programming for the public. In FY20 episodic projects include the commission of a new, web-based, collaborative project by artists Kathy McTavish and Hawona Sullivan Janzen called "a coming together" that captured the confusion, fear and ever-shifting modes of social connection of the beginning of the COVID-19 pandemic in the U.S.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fiona Robinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-02T11:55:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,140
Liabilities
$26,235
Net assets
$88,905
Revenue
$135,712
Expenses
$171,320
Net income
-$35,608
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.22$1.30$8.21$7.42$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits