Civic Intelligence

Seventy-Five North Revitalization Corporation

990 • Fiscal year 2017 • EIN 27-3842950

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SEVENTYFIVENORTH.ORG
2112 North 30th Street No 200Omaha, NE 68111

(402) 502-2770

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.65x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$168,295

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$33,764,721

Up $2,218,282 (+7.0%) from 2016

Net Assets

Up

$29,636,836

Up $4,371,405 (+17%) from 2016

Liabilities

Down

$4,127,885

Down $2,153,123 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin96th percentile

Revenue

Down

$6,322,571

Down $14,977,323 (-70%) from 2016

Expenses

Down

$1,733,636

Down $18,173 (-1.0%) from 2016

Net Income

Down

$4,588,935

Down $14,959,150 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60M$40M$20M$0Assets 2011: $355,079Liabilities 2011: $2,101Net Assets 2011: $352,9782011Assets 2012: $594,389Liabilities 2012: $6,169Net Assets 2012: $588,2202012Assets 2013: $440,164Liabilities 2013: $4,435Net Assets 2013: $435,7292013Assets 2015: $13,457,752Liabilities 2015: $6,038,300Net Assets 2015: $7,419,4522015Assets 2016: $31,546,439Liabilities 2016: $6,281,008Net Assets 2016: $25,265,4312016Assets 2017: $33,764,721Liabilities 2017: $4,127,885Net Assets 2017: $29,636,8362017Assets 2018: $27,268,793Liabilities 2018: $2,509,255Net Assets 2018: $24,759,5382018Assets 2020: $33,010,076Liabilities 2020: $4,552,761Net Assets 2020: $28,457,3152020Assets 2021: $52,503,963Liabilities 2021: $4,506,617Net Assets 2021: $47,997,3462021Assets 2022: $50,146,343Liabilities 2022: $5,627,438Net Assets 2022: $44,518,9052022Assets 2024: $50,096,920Liabilities 2024: $2,540,446Net Assets 2024: $47,556,4742024

Highlighted filing

2017

Assets$33,764,721
Liabilities$4,127,885
Net Assets$29,636,836
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $120,1012011Expenses 2012: $178,0152012Revenue 2013: $515,414Expenses 2013: $204,572Net Income 2013: $310,8422013Revenue 2015: $6,282,650Expenses 2015: $420,988Net Income 2015: $5,861,6622015Revenue 2016: $21,299,894Expenses 2016: $1,751,809Net Income 2016: $19,548,0852016Revenue 2017: $6,322,571Expenses 2017: $1,733,636Net Income 2017: $4,588,9352017Revenue 2018: $5,173,382Expenses 2018: $5,184,813Net Income 2018: -$11,4312018Revenue 2020: $5,917,570Expenses 2020: $2,397,164Net Income 2020: $3,520,4062020Revenue 2021: $22,987,424Expenses 2021: $3,265,737Net Income 2021: $19,721,6872021Revenue 2022: $5,180,265Expenses 2022: $7,978,701Net Income 2022: -$2,798,4362022Revenue 2024: $4,950,704Expenses 2024: $4,065,421Net Income 2024: $885,2832024

Highlighted filing

2017

Revenue$6,322,571
Expenses$1,733,636
Net Income$4,588,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$13,281,448
Mission and Program Overview

Mission

The mission of the seventy-five north revitalization corporation is to break the cycle of poverty and community deterioration by facilitating the creation of healthy, sustainable, mixed-income communities complete with thriving schools, recreational facilities, and other amenities that will attract new public and private investment to north omaha neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,111,091$26,959,266▲ $4,848,175
Savings and Temporary Cash Investments-$3,838,732-
Investments Other Securities$3,100,206--
Cash and Non-Interest-Bearing Accounts$2,085,187$818,184▼ $1,267,003
Pledges and Grants Receivable$1,000,000$500,000▼ $500,000
Investments Program Related$315,120$151,884▼ $163,236
Land, Buildings, and Equipment, Net$117,168$95,380▼ $21,788
Investments in Publicly Traded Securities-$991-
Total Assets$31,546,439$33,764,721▲ $2,218,282
Other Assets Total$2,817,667$1,400,284▼ $1,417,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,800,000$3,600,000▼ $1,200,000
Other Liabilities$1,437,178$335,199▼ $1,101,979
Accounts Payable and Accrued Expenses$43,830$192,686▲ $148,856
Total Liabilities$6,281,008$4,127,885▼ $2,153,123
Net Assets / Fund Balance
Unrestricted Net Assets$13,185,973$27,367,506▲ $14,181,533
Temporarily Rstr Net Assets$12,079,458$2,269,330▼ $9,810,128
Total Net Assets Fund Balance$25,265,431$29,636,836▲ $4,371,405
Total Liabilities and Net Assets / Fund Balance$31,546,439$33,764,721▲ $2,218,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,358$192,596$265,954
Equipment$8,422$6,874$15,296
Land$13,600-$13,600
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Othello H Meadows IiiExecutive DirectorFT$153,125$15,170$168,295

Board Members and Trustees

NameTitle
Thomas WarrenChairman/president
Dana BradfordBoard Member
Kenneth JohnsonBoard Member
Kristin WilliamsBoard Member
Martin H ShukertBoard Member
Susan a BuffettBoard Member
Curtis MarshallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,686,743
Program Service Revenue
$89,524
Investment Income
$555,163
Other Revenue
$-8,859
All Other Contributions
$5,686,743
Change in Net Assets
$4,588,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$3,879,003Market Value
Total Noncash Contributions2$3,879,003-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,478
Salaries, Compensation, and Employee Benefits$368,158
Total Fundraising Expense$96,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,412$436,871$1,419$476,702
Current Officers, Directors, Trustees, and Key Employees$108,495$25,888$33,912$168,295
Other Salaries and Wages$78,055$34,840$34,502$147,397
Interest$140,700--$140,700
Fees for Services Other$96,100$2,820$2,819$101,739
Fees for Services Accounting-$73,375-$73,375
Office Expenses$30,614$4,704$2,352$37,670
Advertising$29,099-$3,665$32,764
Other Employee Benefits$16,059$5,227$5,890$27,176
Other Expenses$17,554$4,780$2,508$24,842
Payroll Taxes$13,559$4,417$4,974$22,950
Insurance$13,203$3,774$1,886$18,863
Travel$10,592$3,026$1,512$15,130
Fees for Services Legal$7,561--$7,561
Pension Plan Contributions$1,383$450$507$2,340
Depreciation Depletion-$1,758-$1,758
Conferences and Meetings$1,107$315$158$1,580
Total Functional Expenses$1,035,287$602,245$96,104$1,733,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$287,860
Construction Costs Payable$47,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the form 990 is reviewed by the executive director and chairman of the board for accuracy. If any changes are advised, these are made and the return is then filed after final approval.”

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

“All members of the board are subject to a duty to disclose all actual or possible conflict of interests to the board at all times. The director will recuse himself or herself from involvement in any decision or discussion in which he or she has or may have a conflict of interest.”

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

“Annually, the chairman of the board makes a recommendation to the board of directors for the compensation of the executive director. The salary is based on matters of performance and comparability data from the surrounding area which is presented to the board of directors. Board approval is required for the determination of the executive director's compensation. No other officers or key employees are compensated by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seventy-five North Revitalization
EIN
27-3842950
Phone
4025022770
Address
2112 NORTH 30TH STREET NO 200, OMAHA, NE 68111

Signing Officer

Name
Othello H Meadows Iii
Title
Executive Director
Phone
4025022770
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Othello H Meadows Iii
Formed
2010
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Michael N Abramson
Phone
4024969100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax basis adjustment for investment in highlander phase 1 market, llc -163,235.”

Financial Statement Notes

PART X, LINE 2:

“The footnote related to uncertain tax positions presented in the consolidated financial statements which include this organization reads as follows: seventy-five north revitalization corporation (the corporation) is generally exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code. Accordingly, no income taxes are included in these financial statements. Accounting standards require disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more likely than not would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. The corporation believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no liability is recorded for uncertain tax positions.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016059
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IRS990/OtherExpensesGrp/Desc0DEMOLITION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02508
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IRS990/OtherExpensesGrp/TotalAmt224842
IRS990/OtherLiabilitiesGrp/BOYAmt01437178
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034502
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078055
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022111091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026959266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04417
IRS990/PayrollTaxesGrp/ProgramServicesAmt013559
IRS990/PayrollTaxesGrp/TotalAmt022950
IRS990/PensionPlanContributionsGrp/FundraisingAmt0507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01383
IRS990/PensionPlanContributionsGrp/TotalAmt02340
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OTHELLO H MEADOWS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089524
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - SUPPORT AND BUILD THRIVING SCHOOLS IN THE HIGHLANDER NEIGHBORHOOD AREA, INCLUDING HOWARD KENNEDY ELEMENTARY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492156
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY - SUPPORT AND ENRICH THE RESIDENTS OF THE HIGHLANDER NEIGHBORHOOD AND SURROUNDING AREA BY OFFERING PROGRAMS TO ADVANCE SKILLS AND OTHER AMENITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021684795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-630439
IRS990/PYOtherExpensesAmt01487762
IRS990/PYOtherRevenueAmt0-35986
IRS990/PYProgramServiceRevenueAmt0281524
IRS990/PYRevenuesLessExpensesAmt019548085
IRS990/PYSalariesCompEmpBnftPaidAmt0264047
IRS990/PYTotalExpensesAmt01751809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021299894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04588935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-9950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03838732
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PER REGULATION 1.170A-9(F)(3), THE ORGANIZATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS AND CIRCUMSTANCES TEST. PER REG. 1.170A-9(F)(3)(I), THE ORGANIZATION HAS RECEIVED 21.49% OF ITS TOTAL SUPPORT FROM THE PUBLIC CALCULATED ON SCHEDULE A, PART II. THIS EXCEEDS THE MINIMUM 10% REQUIREMENT.PER REG. 1.170A-9(F)(3)(II), THE ORGANIZATION OPERATES TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. INITIAL CONTRIBUTIONS TO THE ORGANIZATION HAVE SUPPORTED OPERATIONS AND PROVIDED SEED MONEY TO BUILD UPON THE RESEARCH DONE TO UNDERSTAND THE STRENGTHS, WEAKNESSES AND OPPORTUNITIES THAT EXIST IN THE OMAHA, NE NORTH SIDE SO THAT REVITALIZATION PLANS COULD BE DRAWN UP, PARTNERSHIPS WITHIN THE COMMUNITY COULD BE DEVELOPED AND A STRONG PLAN OF REDEVELOPMENT COULD BEGIN. WHILE THE SOLICITATION OF FUNDS INVOLVES THE GENERAL COMMUNITY, THE SIGNIFICANT DOLLAR AMOUNTS REQUIRED TO CONSTRUCT THE PROJECT HAVE CONCENTRATED DONORS TO PRIVATE FOUNDATIONS WITH SUBSTANTIAL SOURCES OF FUNDS TO GIVE AND A MISSION DEDICATED TO MAKING A STRATEGIC IMPACT ON THE OMAHA, NE COMMUNITY. AS THE REVITALIZATION EFFORTS HAVE CONTINUED, ADDITIONAL COMMUNITY-MINDED INDIVIDUALS AND BUSINESSES HAVE BEEN MAKING DONATIONS. IN ADDITION, AFTER THE COMPLETION OF THE MAJOR CONSTRUCTION PROJECT, PROGRAM SERVICE REVENUE WILL ALSO PROVIDE PUBLIC SUPPORT FOR THE ORGANIZATION. FINALLY, SEVERAL FACTORS AS LISTED IN REG. 1.170A-9(F)(3)(III), HAVE BEEN MET: PERCENTAGE OF PUBLIC SUPPORT- THE PUBLIC SUPPORT PERCENTAGE IS 21.49% AS OPPOSED TO THE 10% MINIMUM.SOURCES OF SUPPORT- SUPPORT HAS NOT COME FROM A SINGLE INDIVIDUAL OR FAMILY, BUT RATHER MULTIPLE FOUNDATIONS THROUGHOUT THE AREA INCLUDING THE COMMUNITY FOUNDATION, ALL OF WHOM INCLUDE AS PART OF THEIR MISSION TO MAKE AN IMPACT ON THEIR COMMUNITY. REPRESENTATIVE GOVERNING BODY- THE GOVERNING BODY INCLUDES INDIVIDUALS INVOLVED WITH CITY PLANNING, ORGANIZATIONS THAT OPERATE NEAR THE REVITALIZATION AREA, AND THE OMAHA COMMUNITY AT LARGE. THE GOAL OF THESE INDIVIDUALS, LIKE THE ORGANIZATION ITSELF, IS TO BREAK THE CYCLE OF POVERTY AND COMMUNITY DETERIORATION IN THE HIGHLANDER NEIGHBORHOOD IN OMAHA, NE. AVAILABILITY OF PUBLIC FACILITIES/SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES- AS PART OF THE REVITALIZATION, THE CONSTRUCTION OF A COMMUNITY BUILDING DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS WAS COMPLETED IN EARLY 2018. THIS BUILDING INCLUDES OFFICE SPACE RENTED BY EDUCATION AND LOCAL ORGANIZATIONS AS WELL AS A COFFEE SHOP AND A DINING HALL. THE VENUE IS AN EVENT HALL AVAILABLE TO THE PUBLIC FOR MEETINGS, WEDDINGS, RECEPTIONS, AND OTHER EVENTS. THE GREENSPACE OF THE DEVELOPMENT WILL ALSO BE USED FOR HEALTH AND WELLNESS ACTIVITIES, FAMILY EVENTS SUCH AS THE HIGHLANDER COMMUNITY DAY, MUSIC, OUTDOOR MOVIES, AND OTHER ACTIVITIES. IN ADDITION, EACH SUMMER A COMPUTER CODING CAMP WILL BE HELD FOR AREA STUDENTS AS A WORKING PARTNERSHIP WITH THE NEIGHBORHOOD SCHOOL, KENNEDY ELEMENTARY, IS DEVELOPED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05686743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021684795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06244236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01525866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035659289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0429315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0660868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679187
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21490
IRS990ScheduleA/PublicSupportPY509Pct00.14790
IRS990ScheduleA/PublicSupportTotal170Amt07806143
IRS990ScheduleA/SubstantialContributorsTotAmt027853146
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05686743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021684795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06244236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01525866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035659289
IRS990ScheduleA/TotalSupportAmt036320157
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt073358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265954
IRS990ScheduleD/EquipmentGrp/BookValueAmt08422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION COSTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOOTNOTE RELATED TO UNCERTAIN TAX POSITIONS PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THIS ORGANIZATION READS AS FOLLOWS: SEVENTY-FIVE NORTH REVITALIZATION CORPORATION (THE CORPORATION) IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE INCLUDED IN THESE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE CORPORATION BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY IS RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095380
IRS990ScheduleD/TotalLiabilityAmt0335199
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OTHELLO H MEADOWS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03879003
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD FOR ACCURACY. IF ANY CHANGES ARE ADVISED, THESE ARE MADE AND THE RETURN IS THEN FILED AFTER FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE SUBJECT TO A DUTY TO DISCLOSE ALL ACTUAL OR POSSIBLE CONFLICT OF INTERESTS TO THE BOARD AT ALL TIMES. THE DIRECTOR WILL RECUSE HIMSELF OR HERSELF FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE CHAIRMAN OF THE BOARD MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON MATTERS OF PERFORMANCE AND COMPARABILITY DATA FROM THE SURROUNDING AREA WHICH IS PRESENTED TO THE BOARD OF DIRECTORS. BOARD APPROVAL IS REQUIRED FOR THE DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. NO OTHER OFFICERS OR KEY EMPLOYEES ARE COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX BASIS ADJUSTMENT FOR INVESTMENT IN HIGHLANDER PHASE 1 MARKET, LLC -163,235.
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 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,764,721
Liabilities
$4,127,885
Net assets
$29,636,836
Revenue
$6,322,571
Expenses
$1,733,636
Net income
$4,588,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$2.54$47.6$4.95$4.07$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$5.63$44.5$5.18$7.98$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.5$4.51$48.0$23.0$3.27$19.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$4.55$28.5$5.92$2.40$3.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.51$24.8$5.17$5.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$33.8$4.13$29.6$6.32$1.73$4.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$6.28$25.3$21.3$1.75$19.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$6.04$7.42$6.28$0.42$5.86
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.20$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.12