Civic Intelligence

North South Institute Inc

EIN 32-0033813 • 501(c)3 • Sunrise, FL

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Profile

To promote sustainable development systems and foster economic development to facilitate trade-nationally and internationally. Enters into partnerships authorized under the federal crop insurance act to research labor issues in small family owned farms.

Refreshing map…

4548 N Hiatus RoadSunrise, FL 33351

www.nsi-ceed.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.06x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,820,923

Up $132,198 (+7.8%) from 2021

Liabilities

Up

$1,599,040

Up $190,382 (+14%) from 2021

Net Assets

Down

$221,883

Down $58,184 (-21%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$1,514,298

Up $528,036 (+54%) from 2021

Expenses

Up

$1,483,077

Up $512,837 (+53%) from 2021

Net Income

Up

$31,221

Up $15,199 (+95%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $635,472Liabilities 2010: $3,516Net Assets 2010: $631,9562010Assets 2011: $617,786Liabilities 2011: $6,543Net Assets 2011: $611,2432011Assets 2013: $164,501Liabilities 2013: $0Net Assets 2013: $164,5012013Assets 2015: $96,694Liabilities 2015: $0Net Assets 2015: $96,6942015Assets 2016: $52,768Liabilities 2016: $0Net Assets 2016: $52,7682016Assets 2017: $99,420Liabilities 2017: $0Net Assets 2017: $99,4202017Assets 2018: $1,020,135Liabilities 2018: $945,935Net Assets 2018: $74,2002018Assets 2019: $1,088,445Liabilities 2019: $759,599Net Assets 2019: $328,8462019Assets 2021: $1,688,725Liabilities 2021: $1,408,658Net Assets 2021: $280,0672021Assets 2024: $1,820,923Liabilities 2024: $1,599,040Net Assets 2024: $221,8832024

Highlighted filing

2024

Assets$1,820,923
Liabilities$1,599,040
Net Assets$221,883
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $510,7122010Expenses 2011: $931,3712011Revenue 2013: $421,949Expenses 2013: $994,294Net Income 2013: -$572,3452013Revenue 2015: $169,160Expenses 2015: $220,550Net Income 2015: -$51,3902015Revenue 2016: $232,688Expenses 2016: $236,614Net Income 2016: -$3,9262016Revenue 2017: $604,551Expenses 2017: $557,899Net Income 2017: $46,6522017Revenue 2018: $524,625Expenses 2018: $549,845Net Income 2018: -$25,2202018Revenue 2019: $1,004,599Expenses 2019: $749,953Net Income 2019: $254,6462019Revenue 2021: $986,262Expenses 2021: $970,240Net Income 2021: $16,0222021Revenue 2024: $1,514,298Expenses 2024: $1,483,077Net Income 2024: $31,2212024

Highlighted filing

2024

Revenue$1,514,298
Expenses$1,483,077
Net Income$31,221
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,820,923
Liabilities
$1,599,040
Net assets
$221,883
Revenue
$1,514,298
Expenses
$1,483,077
Net income
$31,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.60$0.22$1.51$1.48$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.41$0.28$0.99$0.97$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.76$0.33$1.00$0.75$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.95$0.07$0.52$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.60$0.56$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.42$0.99$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,514,298
Mission and Program Overview

Mission

To promote sustainable development systems and foster economic development to facilitate trade-nationally and internationally. Enters into partnerships authorized under the federal crop insurance act to research labor issues in small family owned farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,913,634$1,371,146▼ $542,488
Inventories for Sale or Use$76,750$194,227▲ $117,477
Cash and Non-Interest-Bearing Accounts$59,102$141,160▲ $82,058
Land, Buildings, and Equipment, Net$116,013$98,624▼ $17,389
Other Notes and Loans Receivable, Net$12,750$15,766▲ $3,016
Total Assets$2,182,874$1,820,923▼ $361,951
Other Assets Total$4,625--
Liabilities
Deferred Revenue$1,913,634$1,372,456▼ $541,178
Mortgage Notes Payable Secured by Investment Property$152,115$162,931▲ $10,816
Accounts Payable and Accrued Expenses$3,614$53,318▲ $49,704
Unsecured Notes Loans Payable$10,335$10,335→ $0
Total Liabilities$2,079,698$1,599,040▼ $480,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,176$221,883▲ $118,707
Total Net Assets Fund Balance$103,176$221,883▲ $118,707
Total Liabilities and Net Assets / Fund Balance$2,182,874$1,820,923▼ $361,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,624$393,281$27,856
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Samuel ScottPresident
Magid DagherDirector
Mary LambertsDirector
Virginia GuzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,514,298
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,298
Total Revenue per Audited Statements
$1,514,298
Total Revenue per Form 990
$1,514,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,787
Salaries, Compensation, and Employee Benefits$596,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,290--$596,290
Other Expenses$564,856--$564,856
Insurance$114,219--$114,219
Travel$85,418--$85,418
Occupancy$43,250--$43,250
Advertising$31,432--$31,432
Depreciation Depletion$17,389--$17,389
Interest$15,985--$15,985
Information Technology$9,256--$9,256
Conferences and Meetings$4,982--$4,982
Total Functional Expenses$1,483,077$0$0$1,483,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,483,077
Expenses per Audited Statements$1,395,591
Total Expenses per Form 990$1,395,591
Expenses Not Reported on Form 990$87,486
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
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 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The institutes operations are not complex. Copies are sent to the directors prior to filing. Questions are answered and a final 990 is filed. Review of the 990 is supplemented by the required reporting to the usda and usaid.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are routinely monitored through the application process with the usda and usaid. That is when proposals are submitted.”

Governing documents etc available to public Part VI line 19

“There are governing documents available for review.”

Filing and Contact Details

Filer

Filer Name
North South Institute Inc
EIN
32-0033813
In Care Of
% SAMUEL SCOTT
Phone
9544348220
Address
4548 N HIATUS ROAD, SUNRISE, FL 33351

Signing Officer

Name
Samuel Scott Dr
Title
President
Phone
9544348220
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Scott Dr
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
3

Preparer

Firm
Richard C Pollock CPA Pa
Address
7797 N UNIVERSITY DRIVE 105, TAMARAC, FL 33321
Preparer
Richard C Pollock
Phone
9547262537
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Restricted assets closed to unrestricked net assets”

Raw XML Appendix361 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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0986262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTES OPERATIONS ARE NOT COMPLEX. COPIES ARE SENT TO THE DIRECTORS PRIOR TO FILING. QUESTIONS ARE ANSWERED AND A FINAL 990 IS FILED. REVIEW OF THE 990 IS SUPPLEMENTED BY THE REQUIRED REPORTING TO THE USDA AND USAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE ROUTINELY MONITORED THROUGH THE APPLICATION PROCESS WITH THE USDA AND USAID. THAT IS WHEN PROPOSALS ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE GOVERNING DOCUMENTS AVAILABLE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED ASSETS CLOSED TO UNRESTRICKED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TravelGrp/TotalAmt085418
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010335
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010335
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IRS990/USAddress/AddressLine1Txt04548 NORTH HIATUS ROAD
IRS990/USAddress/CityNm0SUNRISE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033328
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NSI-CEED.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL SCOTT DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544348220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SOUTH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0320033813
ReturnHeader/Filer/InCareOfNm0% SAMUEL SCOTT
ReturnHeader/Filer/PhoneNum09544348220
ReturnHeader/Filer/USAddress/AddressLine1Txt04548 N HIATUS ROAD
ReturnHeader/Filer/USAddress/CityNm0SUNRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650162001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C POLLOCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07797 N UNIVERSITY DRIVE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033321
ReturnHeader/PreparerPersonGrp/PhoneNum09547262537
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C POLLOCK
ReturnHeader/ReturnTs02025-09-04T15:24:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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