Civic Intelligence

43 North Inc.

990 • Fiscal year 2023 • EIN 35-2608671

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization Profile43NORTHINC.ORG
PO Box 2794Hailey, ID 83333

(208) 309-1999

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

62%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$724,520

Up $93,900 (+15%) from 2022

Net Assets

Up

$724,520

Up $93,900 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Up

$90,818

Up $34,686 (+62%) from 2022

Expenses

Down

$2,772

Down $2,060 (-43%) from 2022

Net Income

Up

$88,046

Up $36,746 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$724,520
Liabilities$0
Net Assets$724,520
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$90,818
Expenses$2,772
Net Income$88,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$135,001
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$305,073$392,144▲ $87,071
Land, Buildings, and Equipment, Net$275,350$275,350→ $0
Investments in Publicly Traded Securities$49,383$55,484▲ $6,101
Savings and Temporary Cash Investments$814$1,542▲ $728
Total Assets$630,620$724,520▲ $93,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,620$724,520▲ $93,900
Total Net Assets Fund Balance$630,620$724,520▲ $93,900
Total Liabilities and Net Assets / Fund Balance$630,620$724,520▲ $93,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$275,350-$275,350
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lago TifnyPresident
Cori MooneyBoard Member
Cochran MarieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,793
Program Service Revenue
$0
Investment Income
$1,025
Other Revenue
$0
All Other Contributions
$89,793
Change in Net Assets
$88,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,772
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
Occupancy-$1,882-$1,882
Fees for Services Accounting-$840-$840
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$0$2,772$0$2,772
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 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
2024-03-15
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
3

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.”

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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/ExplanationTxt1THE SIGNING OFFICER WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COCHRAN MARIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083090199
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt043 NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt043NO
ReturnHeader/Filer/EIN0352608671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2794
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820437743
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/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02024-03-04T18:40:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,520
Liabilities
$0
Net assets
$724,520
Revenue
$90,818
Expenses
$2,772
Net income
$88,046
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