Civic Intelligence

Northland Institute

990EZ • Fiscal year 2013 • EIN 31-1504160

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

13911 Ridgedale Drive No 26055305
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$135,324

Down $41,892 (-24%) from 2012

Net Assets

Down

$129,622

Down $44,655 (-26%) from 2012

Liabilities

Up

$5,702

Up $2,763 (+94%) from 2012

Revenue

Down

$132,137

Down $9,843 (-6.9%) from 2012

Expenses

Down

$176,792

Down $16,488 (-8.5%) from 2012

Net Income

Up

-$44,655

Up $6,645 (+13%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$135,324
Liabilities$5,702
Net Assets$129,622

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$132,137
Expenses$176,792
Net Income-$44,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support social and economic programs in the area.

Filing and Contact Details

Filer

EIN
31-1504160
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE SERTICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS RENIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE CLUSIAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARB HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017151
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SOCIAL AND ECONOMIC PROGRAMS IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO NONPROFIT ORGANIZATIONS, AND DEVELOP AND MANAGE INNOVATIVE ECONOMIC DEVELOPMENT FINANCING PROGRAMS FOR BOTH NONPROFITS AND LOCAL GOVERNMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0176792
IRS990EZ/ProgramServiceRevenue0131671
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEATHER BROUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187234040
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IRS990EZ/WebSite0WWW.NORTHLANDINST.ORG
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150000
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01810
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090975201
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 466..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 261. DESCRIPTION: CONFERENCES. AMOUNT: 30. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 624. DESCRIPTION: DEPRECIATION. AMOUNT: 266. DESCRIPTION: SUPPLIES. AMOUNT: 619. DESCRIPTION: TRAVEL. AMOUNT: 5,878. DESCRIPTION: BOARD EXPENSES. AMOUNT: 5,110. DESCRIPTION: TELEPHONE. AMOUNT: 3,478. DESCRIPTION: ADVERTISING. AMOUNT: 726. DESCRIPTION: MISCELLANEOUS. AMOUNT: 159. TOTAL TO FORM 990-EZ, LINE 16: 17,151.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 9,628. END OF YEAR AMOUNT: 12,742. DESCRIPTION: INTERCOMPANY RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,334. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 355. END OF YEAR AMOUNT: 89.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,163. END OF YEAR AMOUNT: 5,702. DESCRIPTION: DUE TO NORTHLAND FOUNDATION. BEG. OF YEAR AMOUNT: 1,776. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO THE COMMON PAYMASTER RULES, THOMAS RENIER AND SCOTT MARTIN'S COMPENSATION IS REPORTED ON NORTHLAND INSTITUTE'S FORM 990-EZ. THOMAS AND SCOTT'S COMPENSATION IS PAID FROM NORTHLAND FOUNDATION. THOMAS RENIER'S COMPENSATION IS PAID FOR HIS POSITION AS THE PRESIDENT OF NORTHLAND FOUNDATION. HIS COMPENSATIOIN IS NOT RELATED TO HIS POSITION AS THE TREASURER OF NORTHLAND INSTITUTE. SCOTT MARTIN'S COMPENSATION IS PAID FOR HIS POSITION AS THE PRESIDENT AND CEO OF NORTHLAND INSTITUTE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990-EZ, PART IV
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311504160
ReturnHeader/Filer/Name/BusinessNameLine10NORTHLAND INSTITUTE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09525419674
ReturnHeader/Filer/USAddress/AddressLine1013911 RIDGEDALE DRIVE NO 260
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055305
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0SCOTT MARTIN
ReturnHeader/Officer/Phone09525419674
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 W FIRST ST STE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0558021919
ReturnHeader/Preparer/Name0JULIE BOYER
ReturnHeader/Preparer/Phone02187275025
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T15:59:41-05:00

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