Civic Intelligence

Northern Lights Youth Services Inc.

990 • Fiscal year 2013 • EIN 37-1473272

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
PO Box 74358045

(701) 636-5852

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-36%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$48,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$62,141

Down $59,222 (-49%) from 2012

Net Assets

Down

$1,729

Down $52,462 (-97%) from 2012

Liabilities

Down

$60,412

Down $6,760 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

$146,077

No earlier filing loaded for comparison.

Expenses

Down

$198,539

Down $77,382 (-28%) from 2012

Net Income

-$52,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2012: $121,363Liabilities 2012: $67,172Net Assets 2012: $54,1912012Assets 2013: $62,141Liabilities 2013: $60,412Net Assets 2013: $1,7292013Assets 2014: $44,635Liabilities 2014: $2,484Net Assets 2014: $42,1512014Assets 2015: $57,311Liabilities 2015: $12,723Net Assets 2015: $44,5882015Assets 2016: $36,124Liabilities 2016: $24,394Net Assets 2016: $11,7302016Assets 2017: $24,355Liabilities 2017: $93,955Net Assets 2017: -$69,6002017Assets 2018: $12,151Liabilities 2018: $8,682Net Assets 2018: $3,4692018Assets 2019: $9,771Liabilities 2019: $590Net Assets 2019: $9,1812019Assets 2020: $9,263Liabilities 2020: $1,567Net Assets 2020: $7,6962020Assets 2021: $25,906Liabilities 2021: $1,123Net Assets 2021: $24,7832021Assets 2022: $15,033Liabilities 2022: $0Net Assets 2022: $15,0332022Assets 2023: $16,865Liabilities 2023: $0Net Assets 2023: $16,8652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$62,141
Liabilities$60,412
Net Assets$1,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $275,9212012Revenue 2013: $146,077Expenses 2013: $198,539Net Income 2013: -$52,4622013Revenue 2014: $316,246Expenses 2014: $275,824Net Income 2014: $40,4222014Revenue 2015: $349,444Expenses 2015: $347,007Net Income 2015: $2,4372015Revenue 2016: $247,475Expenses 2016: $280,333Net Income 2016: -$32,8582016Revenue 2017: $157,602Expenses 2017: $238,932Net Income 2017: -$81,3302017Revenue 2018: $198,470Expenses 2018: $125,401Net Income 2018: $73,0692018Revenue 2019: $124,109Expenses 2019: $118,397Net Income 2019: $5,7122019Revenue 2020: $89,922Expenses 2020: $91,407Net Income 2020: -$1,4852020Revenue 2021: $131,207Expenses 2021: $114,120Net Income 2021: $17,0872021Revenue 2022: $106,277Expenses 2022: $116,027Net Income 2022: -$9,7502022Revenue 2023: $99,473Expenses 2023: $97,641Net Income 2023: $1,8322023Revenue 2024: $87,897Expenses 2024: $104,762Net Income 2024: -$16,8652024

Highlighted filing

2013

Revenue$146,077
Expenses$198,539
Net Income-$52,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$155,052
Mission and Program Overview

Mission

Education on children's decisions

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,965$35,559▲ $31,594
Land, Buildings, and Equipment, Net$28,390$14,887▼ $13,503
Cash and Non-Interest-Bearing Accounts$87,443$10,130▼ $77,313
Inventories for Sale or Use$1,565$1,565→ $0
Total Assets$121,363$62,141▼ $59,222
Liabilities
Deferred Revenue$65,000--
Mortgage Notes Payable Secured by Investment Property-$55,727-
Accounts Payable and Accrued Expenses$2,172$4,685▲ $2,513
Total Liabilities$67,172$60,412▼ $6,760
Net Assets / Fund Balance
Unrestricted Net Assets$54,191$1,729▼ $52,462
Total Net Assets Fund Balance$54,191$1,729▼ $52,462
Total Liabilities and Net Assets / Fund Balance$121,363$62,141▼ $59,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,887$83,385$98,272
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee EricksonExecutive DirectorPT$48,000$48,000

Board Members and Trustees

NameTitle
Larry MuellerPresident
Cindy KapaunDirector
Lynn HalmrastDirector
Naomi HassDirector
Naomi MiranowskiDirector
Wayne WooleverDirector
Michelle LarsonTreasurer
Melissa MarkegardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$82,716
Program Service Revenue
$67,315
Investment Income
$0
Other Revenue
$-3,954
All Other Contributions
$4,268
Change in Net Assets
$-52,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,099
Salaries, Compensation, and Employee Benefits$80,440
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$80,271$3,496$0$83,767
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000$0$48,000
Other Salaries and Wages$27,734$0$0$27,734
Depreciation Depletion$13,311$191$0$13,502
Office Expenses$4,650$1,436$0$6,086
Payroll Taxes$3,960$746$0$4,706
All Other Expenses$4,660$0$0$4,660
Fees for Services Accounting$0$2,920$0$2,920
Insurance$2,516$280$0$2,796
Travel$2,470$0$0$2,470
Advertising$700$0$50$750
Interest$0$576$0$576
Other Expenses$405$0$0$405
Fees for Services Other$0$2$0$2
Total Functional Expenses$176,842$21,647$50$198,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,185
Fundraising Direct Expenses$1,209
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erickson Insurance AgencyBOARD MEMBER'S BUSINESSOffice Expenses & InsuranceNo$9,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-1473272
Phone
7016365852

Signing Officer

Name
Larry Mueller
Title
President
Phone
7016365852
Signed
2014-04-21

Organization Details

Principal Officer
Larry Mueller
Formed
2003
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Preparer
Lowell B Nelson CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive board reviews before signing”

Pt VI, Line 19

“Available during business hours on site”

Pt VI, Line 12C

“Discussion takes place at annual meeting”

Pt VI, Line 15A

“Board reviews regional stats on comparable wages”

Pt VI, Line 15B

“Board reviews regional stats on comparable wages”

Form 990, Part IX, Line 24F

“Tobacco prevention expenses 1493. 1493. 0. 0. Other taxes 570. 570. 0. 0. Web page 2597. 2597. 0. 0.”

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: GP FROM INVENTORY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 1343.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 2276.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32013: -4930.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52009: 250.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 208.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72011: 24.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92013: 976.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067315
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt0626921
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626921
IRS990ScheduleA/TotalSupportAmt0627068
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014887
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERICKSON INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER'S BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09181
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE EXPENSES & INSURANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD REVIEWS BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE DURING BUSINESS HOURS ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION TAKES PLACE AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS REGIONAL STATS ON COMPARABLE WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS REGIONAL STATS ON COMPARABLE WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOBACCO PREVENTION EXPENSES 1493. 1493. 0. 0. OTHER TAXES 570. 570. 0. 0. WEB PAGE 2597. 2597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121363
IRS990/TotalAssetsEOYAmt062141
IRS990/TotalAssetsGrp/BOYAmt0121363
IRS990/TotalAssetsGrp/EOYAmt062141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082716
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067172
IRS990/TotalLiabilitiesEOYAmt060412
IRS990/TotalLiabilitiesGrp/BOYAmt067172
IRS990/TotalLiabilitiesGrp/EOYAmt060412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01729
IRS990/TotalProgramServiceExpensesAmt0176842
IRS990/TotalProgramServiceRevenueAmt067315
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0976
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146077
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,141
Liabilities
$60,412
Net assets
$1,729
Revenue
$146,077
Expenses
$198,539
Net income
-$52,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$1.05$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.98$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.06$1.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.31$1.14$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.90$0.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.24$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.98$1.25$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.94$0.70$1.58$2.39$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$2.47$2.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.45$3.49$3.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$3.16$2.76$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.60$0.02$1.46$1.99$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.67$0.54$2.76