Civic Intelligence

43 North Inc.

990 • Fiscal year 2019 • EIN 35-2608671

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization Profile43NORTHINC.ORG
PO Box 2794Hailey, ID 83333

(208) 309-0199

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$418,140

Up $138,112 (+49%) from 2018

Net Assets

Up

$418,140

Up $138,112 (+49%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$139,314

Down $92,735 (-40%) from 2018

Expenses

Up

$1,202

Up $776 (+182%) from 2018

Net Income

Down

$138,112

Down $93,511 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2018: $280,028Liabilities 2018: $0Net Assets 2018: $280,0282018Assets 2019: $418,140Liabilities 2019: $0Net Assets 2019: $418,1402019Assets 2020: $489,529Liabilities 2020: $0Net Assets 2020: $489,5292020Assets 2021: $586,481Liabilities 2021: $0Net Assets 2021: $586,4812021Assets 2022: $630,620Liabilities 2022: $0Net Assets 2022: $630,6202022Assets 2023: $724,520Liabilities 2023: $0Net Assets 2023: $724,5202023Assets 2024: $787,666Liabilities 2024: $0Net Assets 2024: $787,6662024Assets 2025: $902,676Liabilities 2025: $0Net Assets 2025: $902,6762025

Highlighted filing

2019

Assets$418,140
Liabilities$0
Net Assets$418,140
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0Revenue 2018: $232,049Expenses 2018: $426Net Income 2018: $231,6232018Revenue 2019: $139,314Expenses 2019: $1,202Net Income 2019: $138,1122019Revenue 2020: $76,734Expenses 2020: $5,345Net Income 2020: $71,3892020Revenue 2021: $99,003Expenses 2021: $3,133Net Income 2021: $95,8702021Revenue 2022: $56,132Expenses 2022: $4,832Net Income 2022: $51,3002022Revenue 2023: $90,818Expenses 2023: $2,772Net Income 2023: $88,0462023Revenue 2024: $75,931Expenses 2024: $18,541Net Income 2024: $57,3902024Revenue 2025: $153,144Expenses 2025: $18,850Net Income 2025: $134,2942025

Highlighted filing

2019

Revenue$139,314
Expenses$1,202
Net Income$138,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$169,628
Mission and Program Overview

Mission

To provide safe and stable housing to adults with intellectual disabilities. We are dedicated to offer an environment of inclusivity and empowerment so that our residents may achieve maximum independence and quality of life as members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,028$360,205▲ $80,177
Investments in Publicly Traded Securities-$30,040-
Savings and Temporary Cash Investments-$395-
Total Assets$280,028$418,140▲ $138,112
Other Assets Total-$27,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,028$418,140▲ $138,112
Total Net Assets Fund Balance$280,028$418,140▲ $138,112
Total Liabilities and Net Assets / Fund Balance$280,028$418,140▲ $138,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lago TifnyPresident
Cochran SamuelBoard Member
Cochran MarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,190
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$139,190
Change in Net Assets
$138,112

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 Traded1$30,314Fair Market Value
Total Noncash Contributions1$30,314-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$590-$590
Other Expenses-$522-$522
Office Expenses-$88-$88
Fees for Service Investment Mgmnt Fees-$2-$2
Total Functional Expenses$0$1,202$0$1,202
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
No
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, Page 6, Part VI, Line 2

“Marie cohcran sam cohcran husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The signing officer will review the return before filing”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest must be disclosed to the board of directors. After disclosure is made, the individual with a conflicting interest must not participate in judging the merits of that interest. That is, such individual must abstain from voting on, or recommending a course of action with respect to, the situation giving rise to the conflict. When these are done, the conflict of interest has been properly discharged.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
43 North Inc
EIN
35-2608671
Address
PO BOX 2794, HAILEY, ID 83333

Signing Officer

Name
Cochran Marie
Title
Treasurer
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cochran Marie
Formed
2017
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide safe and stable housing to adults with intellectual disabilities. We are dedicated to offer an environment of inclusivity and empowerment so that our residents may achieve maximum independence and quality of life as members of our community.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIE COHCRAN SAM COHCRAN HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SIGNING OFFICER WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE IS MADE, THE INDIVIDUAL WITH A CONFLICTING INTEREST MUST NOT PARTICIPATE IN JUDGING THE MERITS OF THAT INTEREST. THAT IS, SUCH INDIVIDUAL MUST ABSTAIN FROM VOTING ON, OR RECOMMENDING A COURSE OF ACTION WITH RESPECT TO, THE SITUATION GIVING RISE TO THE CONFLICT. WHEN THESE ARE DONE, THE CONFLICT OF INTEREST HAS BEEN PROPERLY DISCHARGED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPTm009:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02020-03-05T09:17:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,140
Liabilities
$0
Net assets
$418,140
Revenue
$139,314
Expenses
$1,202
Net income
$138,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$1.53$0.19$1.34
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.76$0.19$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.91$0.03$0.88
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.56$0.05$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.99$0.03$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.77$0.05$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.39$0.01$1.38
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.32$0.00$2.32