Civic Intelligence

Northern Lights Youth Services Inc

EIN 37-1473272 • 501(c)3 • Hillsboro, ND

Profile

Education on childrens decisions

PO Box 743Hillsboro, ND 58045

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$22,550

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,865 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $16,865 (-100%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$87,897

Down $11,576 (-12%) from 2023

Expenses

Up

$104,762

Up $7,121 (+7.3%) from 2023

Net Income

Down

-$16,865

Down $18,697 (-1021%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$87,897
Expenses$104,762
Net Income-$16,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$87,897
Expenses
$104,762
Net income
-$16,865
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$87,897
Mission and Program Overview

Mission

Education on children's decisions

Education on childrens decisions

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,295$0▼ $6,295
Cash and Non-Interest-Bearing Accounts$5,746$0▼ $5,746
Prepaid Expenses and Deferred Charges$4,824$0▼ $4,824
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,865$0▼ $16,865
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,865$0▼ $16,865
Total Net Assets Fund Balance$16,865$0▼ $16,865
Total Liabilities and Net Assets / Fund Balance$16,865$0▼ $16,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee EricksonExecutive DirectorFT$22,550$22,550

Board Members and Trustees

NameTitle
Jim MurphyPresident
Wayne WooleverSecretary
Alyssa ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,897
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,202
Change in Net Assets
$-16,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,051
Other Expenses$32,494
Grants and Similar Amounts Paid$12,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,738$0$0$37,738
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000$0$18,000
Fees for Services Management$12,550$0$0$12,550
Grants to Domestic Orgs$12,217--$12,217
Other Expenses$0$8,957$0$8,957
Travel$6,698$0$0$6,698
Payroll Taxes$2,635$1,453$0$4,088
Information Technology$1,437$0$0$1,437
Insurance$1,399$0$0$1,399
Fees for Services Accounting$0$836$0$836
Office Expenses$0$617$0$617
Other Employee Benefits$225$0$0$225
Total Functional Expenses$83,899$20,863$0$104,762
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Members BusinessInsuranceNo$1,149
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 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
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

Filer Name
Northern Lights Youth Services Inc
EIN
37-1473272
Phone
7016365852
Address
PO BOX 743, HILLSBORO, ND 58045

Signing Officer

Name
Lee Erickson
Title
Executive Director
Phone
7016365852
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Erickson
Formed
2003
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
10

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
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”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514776
IRS990ScheduleA/TotalSupportAmt0514776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ERICKSON INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01149
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0VIDEO EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0456001736
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1042764514
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt112217
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LOCAL GOV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATED VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0HILLSBORO PUBLIC SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SADD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0LOCAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13820 W HAPPY VALLEY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HILLSBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1GLENDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd058045
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185310
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt016865
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt016865
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087897
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083899
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06698
IRS990/TravelGrp/TotalAmt06698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 743
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016365852
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN LIGHTS YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0371473272
ReturnHeader/Filer/PhoneNum07016365852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450399012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS

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