Civic Intelligence

43 North Inc.

990 • Fiscal year 2020 • EIN 35-2608671

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$489,529

Up $71,389 (+17%) from 2019

Net Assets

Up

$489,529

Up $71,389 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$76,734

Down $62,580 (-45%) from 2019

Expenses

Up

$5,345

Up $4,143 (+345%) from 2019

Net Income

Down

$71,389

Down $66,723 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$489,529
Liabilities$0
Net Assets$489,529
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$76,734
Expenses$5,345
Net Income$71,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 13, 2021
Return Version
2020v4.0
Gross Receipts
$76,734
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
Land, Buildings, and Equipment, Net-$275,350-
Cash and Non-Interest-Bearing Accounts$360,205$183,693▼ $176,512
Savings and Temporary Cash Investments$30,435$30,486▲ $51
Total Assets$418,140$489,529▲ $71,389
Other Assets Total$27,500--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,140$489,529▲ $71,389
Total Net Assets Fund Balance$418,140$489,529▲ $71,389
Total Liabilities and Net Assets / Fund Balance$418,140$489,529▲ $71,389

Asset Categories

AssetBook ValueDepreciationBasis
Land$275,350-$275,350
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lago TifnyPresident
Cochran SamuelBoard Member
Cochran MarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,653
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$76,653
Change in Net Assets
$71,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,345
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
Information Technology-$4,500-$4,500
Fees for Services Accounting-$580-$580
Office Expenses-$135-$135
Occupancy-$79-$79
Fees for Service Investment Mgmnt Fees-$31-$31
Fees for Services Other-$20-$20
Total Functional Expenses$0$5,345$0$5,345
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
Phone
2083090199
Signed
2021-02-13
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
Volunteers
4

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 Appendix293 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/ExplanationTxt0TO 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02021-02-26T17:52:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,529
Liabilities
$0
Net assets
$489,529
Revenue
$76,734
Expenses
$5,345
Net income
$71,389
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