Civic Intelligence

Northland Institute

EIN 31-1504160 • 501(c)3 • Duluth, MN

Profile

To support social and economic programs in the area.

202 W Superior Street No 610Duluth, MN 55802

www.northlandinst.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$55,135

Up $223 (+0.4%) from 2015

Liabilities

Up

$700

Up $500 (+250%) from 2015

Net Assets

Down

$54,435

Down $277 (-0.5%) from 2015

Revenue

Up

$1,388

Up $1,388 from 2015

Expenses

Down

$1,665

Down $7,285 (-81%) from 2015

Net Income

Up

-$277

Up $8,673 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $177,216Liabilities 2012: $2,939Net Assets 2012: $174,2772012Assets 2013: $135,324Liabilities 2013: $5,702Net Assets 2013: $129,6222013Assets 2014: $74,418Liabilities 2014: $10,756Net Assets 2014: $63,6622014Assets 2015: $54,912Liabilities 2015: $200Net Assets 2015: $54,7122015Assets 2016: $55,135Liabilities 2016: $700Net Assets 2016: $54,4352016

Highlighted filing

2016

Assets$55,135
Liabilities$700
Net Assets$54,435

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $141,980Expenses 2012: $193,280Net Income 2012: -$51,3002012Revenue 2013: $132,137Expenses 2013: $176,792Net Income 2013: -$44,6552013Revenue 2014: $102,094Expenses 2014: $168,054Net Income 2014: -$65,9602014Revenue 2015: $0Expenses 2015: $8,950Net Income 2015: -$8,9502015Revenue 2016: $1,388Expenses 2016: $1,665Net Income 2016: -$2772016

Highlighted filing

2016

Revenue$1,388
Expenses$1,665
Net Income-$277

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,388
Mission and Program Overview

Mission

To support social and economic programs in the area.

The northland institute is a non-profit subsidiary corporation established by northland foundation in 1996 to develop innovative asset-building strategies for community economic development organizations, entrepreneurial non-profits and low-income individuals.

Program Services

DescriptionGrantsExpenses
THE NORTHLAND INSTITUTE IS A NON-PROFIT SUBSIDIARY CORPORATION ESTABLISHED BY NORTHLAND FOUNDATION IN 1996 TO DEVELOP INNOVATIVE ASSET-BUILDING STRATEGIES FOR COMMUNITY ECONOMIC DEVELOPMENT ORGANIZATIONS, ENTREPRENEURIAL NON-PROFITS AND LOW-INCOME INDIVIDUALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY SERTICHTreasurer/Pres Northland Foundation-$0--
MARK PHILLIPSChair-$0--
BILL HANSENVice Chair-$0--
SCOTT MARTINSecretary-$0--
DAVE CLUSIAUDirector-$0--
STEVE DOWNINGDirector-$0--
LISA BODINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northland Institute
EIN
31-1504160
Phone
2187234040
Address
202 W SUPERIOR STREET NO 610, DULUTH, MN 55802

Signing Officer

Name
Tony Sertich
Title
Treasurer
Phone
2187234040
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 1,260.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 128.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 40. Description: mn annual fee. Amount: 25. Total to form 990-ez, line 16: 65.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 24. End of year amount: 24.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: intercompany payable. Beg. Of year amount: 200. End of year amount: 700.

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER BROUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum02187234040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 WEST SUPERIOR STREET 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055135
IRS990EZ/GrossReceiptsAmt01388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01260
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY SERTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CLUSIAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DOWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA BODINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/PRES NORTHLAND FOUNDATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NORTHLAND INSTITUTE IS A NON-PROFIT SUBSIDIARY CORPORATION ESTABLISHED BY NORTHLAND FOUNDATION IN 1996 TO DEVELOP INNOVATIVE ASSET-BUILDING STRATEGIES FOR COMMUNITY ECONOMIC DEVELOPMENT ORGANIZATIONS, ENTREPRENEURIAL NON-PROFITS AND LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NORTHLAND INSTITUTE IS A NON-PROFIT SUBSIDIARY CORPORATION ESTABLISHED BY NORTHLAND FOUNDATION IN 1996 TO DEVELOP INNOVATIVE ASSET-BUILDING STRATEGIES FOR COMMUNITY ECONOMIC DEVELOPMENT ORGANIZATIONS, ENTREPRENEURIAL NON-PROFITS AND LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0700
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01665
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHLANDINST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06202
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt0362811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138647
IRS990ScheduleA/Total509Grp/TotalAmt0362811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 1,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: MN ANNUAL FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SERTICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187234040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHLAND INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311504160
ReturnHeader/Filer/PhoneNum02187234040
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W SUPERIOR STREET NO 610
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 W FIRST ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021926
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02017-01-27T16:35:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.