Civic Intelligence

Northland Mission Inc.

990 • Fiscal year 2016 • EIN 39-0977529

Jun 01, 2015 to May 31, 2016 • Filed on Jan 29, 2017

Organization Profilewww.northlandcamp.org
W10085 Pike Plains RoadDunbar, WI 54119-9285

(715) 324-6900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-393%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,756,411

Down $5,327,576 (-48%) from 2015

Net Assets

Down

$4,869,819

Down $4,828,091 (-50%) from 2015

Liabilities

Down

$886,592

Down $499,485 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin1st percentile

Revenue

Down

$1,228,924

Down $2,326,063 (-65%) from 2015

Expenses

Up

$6,061,692

Up $2,283,142 (+60%) from 2015

Net Income

Down

-$4,832,768

Down $4,609,205 (-2062%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,093,140Liabilities 2011: $1,961,970Net Assets 2011: $16,131,1702011Assets 2012: $16,185,386Liabilities 2012: $2,540,366Net Assets 2012: $13,645,0202012Assets 2013: $12,857,360Liabilities 2013: $847,463Net Assets 2013: $12,009,8972013Assets 2014: $11,871,602Liabilities 2014: $1,950,133Net Assets 2014: $9,921,4692014Assets 2015: $11,083,987Liabilities 2015: $1,386,077Net Assets 2015: $9,697,9102015Assets 2016: $5,756,411Liabilities 2016: $886,592Net Assets 2016: $4,869,8192016Assets 2017: $5,038,507Liabilities 2017: $823,195Net Assets 2017: $4,215,3122017Assets 2018: $5,015,732Liabilities 2018: $1,301,261Net Assets 2018: $3,714,4712018Assets 2019: $5,624,218Liabilities 2019: $2,258,379Net Assets 2019: $3,365,8392019Assets 2020: $5,359,260Liabilities 2020: $2,413,558Net Assets 2020: $2,945,7022020Assets 2021: $2,835,074Liabilities 2021: $1,982,619Net Assets 2021: $852,4552021Assets 2022: $2,881,016Liabilities 2022: $1,955,917Net Assets 2022: $925,0992022Assets 2023: $2,771,352Liabilities 2023: $1,912,899Net Assets 2023: $858,4532023

Highlighted filing

2016

Assets$5,756,411
Liabilities$886,592
Net Assets$4,869,819
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,208,432Expenses 2011: $11,973,992Net Income 2011: -$2,765,5602011Expenses 2012: $10,403,1112012Revenue 2013: $7,327,580Expenses 2013: $8,993,646Net Income 2013: -$1,666,0662013Revenue 2014: $4,010,289Expenses 2014: $6,056,111Net Income 2014: -$2,045,8222014Revenue 2015: $3,554,987Expenses 2015: $3,778,550Net Income 2015: -$223,5632015Revenue 2016: $1,228,924Expenses 2016: $6,061,692Net Income 2016: -$4,832,7682016Revenue 2017: $384,812Expenses 2017: $1,039,319Net Income 2017: -$654,5072017Revenue 2018: $629,358Expenses 2018: $1,130,199Net Income 2018: -$500,8412018Revenue 2019: $551,481Expenses 2019: $900,113Net Income 2019: -$348,6322019Revenue 2020: $693,057Expenses 2020: $1,102,997Net Income 2020: -$409,9402020Revenue 2021: -$1,612,341Expenses 2021: $476,862Net Income 2021: -$2,089,2032021Revenue 2022: $633,904Expenses 2022: $561,261Net Income 2022: $72,6432022Revenue 2023: $719,452Expenses 2023: $786,098Net Income 2023: -$66,6462023

Highlighted filing

2016

Revenue$1,228,924
Expenses$6,061,692
Net Income-$4,832,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 29, 2017
Return Version
2015v3.0
Gross Receipts
$1,229,715
Mission and Program Overview

Mission

Northland exists to glorify God by supporting local churches and helping campers take another step spiritually by providing a concentration of Gods Word through preaching, teaching, and counseling discipling and training committed staff utilizing creative and appropriate programs and furnishing a safe and controlled environment.

Northland is committed to meeting the needs of the local church through Christian camping for all age groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,544,677$5,071,752▼ $5,472,925
Cash and Non-Interest-Bearing Accounts$368,214$465,969▲ $97,755
Savings and Temporary Cash Investments$91,994$61,485▼ $30,509
Investments in Publicly Traded Securities$13,049$60,116▲ $47,067
Accounts Receivable$41,922$4,749▼ $37,173
Prepaid Expenses and Deferred Charges$24,131$346▼ $23,785
Total Assets$11,083,987$5,756,411▼ $5,327,576
Other Assets Total-$91,994-
Liabilities
Unsecured Notes Loans Payable$497,261--
Deferred Revenue$17,174$478,711▲ $461,537
Mortgage Notes Payable Secured by Investment Property$7,600$308,437▲ $300,837
Other Liabilities$86,420$84,820▼ $1,600
Accounts Payable and Accrued Expenses$777,622$14,624▼ $762,998
Total Liabilities$1,386,077$886,592▼ $499,485
Net Assets / Fund Balance
Unrestricted Net Assets$9,052,912$4,862,584▼ $4,190,328
Permanently Rstr Net Assets$401,408--
Temporarily Rstr Net Assets$243,590$7,235▼ $236,355
Total Net Assets Fund Balance$9,697,910$4,869,819▼ $4,828,091
Total Liabilities and Net Assets / Fund Balance$11,083,987$5,756,411▼ $5,327,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,057,089$8,284,627$17,352,332
Equipment$618,249$3,782,626$5,368,864
Land$237,517-$237,517
Other Land Buildings$-4,841,103$-5,289,329$-4,841,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$644,998$7,235-$644,998$7,235
2015$646,061$6,538-$7,601$644,998
2014$739,612--$93,551$646,061
2013$700,040$342,027-$302,455$739,612
2012$325,408$811,404-$436,772$700,040
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff KahlChairman
Fred BarribeauVice Chairman
Jack KaetterhenrySecretary
Rick BarnettTreasurer
Daniel MintonVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$472,184
Program Service Revenue
$109,747
Investment Income
$237,024
Other Revenue
$409,969
All Other Contributions
$472,184
Change in Net Assets
$-4,832,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$42,390Fair Market Value
Total Noncash Contributions1$42,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,782,456
Salaries, Compensation, and Employee Benefits$279,236
Total Fundraising Expense$1,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,841,103$446-$4,841,103
Depreciation Depletion$496,074--$496,074
Other Salaries and Wages$194,745$44,693$1,303$240,741
Occupancy$133,291$13,084-$146,375
Office Expenses$36,535$24,874-$61,409
Insurance$52,672--$52,672
Travel$33,082$172-$33,254
Fees for Services Accounting-$28,870-$28,870
Interest-$28,051-$28,051
Other Employee Benefits$20,883$4,792$140$25,815
Payroll Taxes$10,257$2,354$69$12,680
Fees for Services Legal$3,452$5,869-$9,321
Fees for Services Other$9,071--$9,071
Information Technology$2,794$5,720-$8,514
Advertising$2,932$1,550-$4,482
Total Functional Expenses$5,899,705$160,475$1,512$6,061,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$84,820
Annuities Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The organizations name changed from Northland International University, Inc. to Northland Mission, Inc. The amendment to the articles of incorporation was adopted on May 31, 2016.”

Form 990, Part VI, Section B, Line 11

“NMI management reviews and approves the final Form 990 prior to being submitted to the IRS a completed copy of the Form 990 is offered to each of the members of the board of directors at its annual meeting after the form has been filed with the IRS. Procedures are currently under consideration to submit a draft copy of the Form 990 for review by the board of directors at its mid-year meeting prior to its submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is signed annually by all officers and directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements, in the form of the Form 990 informational return, are available to theh public wherever such forms are posted. In addition, upon receipt of a written request, and with at least 48-hour notice, any of NMIs governing documents, conflict of interest policy, and Form 990 returns are available to be sent to a bona fide person or organization for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Northland Mission Inc
EIN
39-0977529
Phone
7153246900
Address
W10085 Pike Plains Road, Dunbar, WI 54119-9285

Signing Officer

Name
Jeff Kahl
Title
Chairman
Phone
7153246900
Signed
2017-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kahl
Formed
1959
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
82
Volunteers
79

Preparer

Firm
Corey A Pfaffe CPA LLC
Address
611 OConnell St, Watertown, WI 53094
Preparer
Corey Pfaffe
Phone
9202617012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“- Northland ceased as Northland International University at the end of the 2015 Spring semester. Rather, Northland Camp and Conference Center, while closed for a short period during its 2015 summer and fall season, is again operational and is introducing camp ministry opportunities throughout the Midwest. Northland Camp is once again promoting camp events throughout the year. While the educational programs were briefly suspended, the intent is to re-establish a private college with increased attendance of foreign exchange students.”

Financial Statement Notes

V 4

“Temporarily Restricted Funds of 7,235 were held to provide summer camp workers support.”

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IRS990/OtherLiabilitiesGrp/EOYAmt084820
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Debt Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Recovery of Debt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0336806
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0336806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16065
IRS990/OtherRevenueTotalAmt0342871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240741
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02354
IRS990/PayrollTaxesGrp/ProgramServicesAmt010257
IRS990/PayrollTaxesGrp/TotalAmt012680
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0401408
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346
IRS990/PrincipalOfficerNm0Jeff Kahl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES AND RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02078153
IRS990/PYOtherRevenueAmt0265309
IRS990/PYProgramServiceRevenueAmt02997641
IRS990/PYRevenuesLessExpensesAmt0-223563
IRS990/PYSalariesCompEmpBnftPaidAmt01700397
IRS990/PYTotalExpensesAmt03778550
IRS990/PYTotalRevenueAmt03554987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4832768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057885
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755279
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02472686
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021939024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02472686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472686
IRS990ScheduleA/TotalSupportAmt02472686
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/BuildingsGrp/BookValueAmt09057089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08284627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017352332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0644998
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07235
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0644998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0646061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0644998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0739612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0646061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt093551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0700040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0342027
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0739612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0302455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0325408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0811404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0700040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0436772
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0618249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03782626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05368864
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0237517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4841103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-5289329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-4841103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Temporarily Restricted Funds of 7,235 were held to provide summer camp workers support.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05071752
IRS990ScheduleD/TotalLiabilityAmt084820
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042390
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- Northland ceased as Northland International University at the end of the 2015 Spring semester. Rather, Northland Camp and Conference Center, while closed for a short period during its 2015 summer and fall season, is again operational and is introducing camp ministry opportunities throughout the Midwest. Northland Camp is once again promoting camp events throughout the year. While the educational programs were briefly suspended, the intent is to re-establish a private college with increased attendance of foreign exchange students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations name changed from Northland International University, Inc. to Northland Mission, Inc. The amendment to the articles of incorporation was adopted on May 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NMI management reviews and approves the final Form 990 prior to being submitted to the IRS a completed copy of the Form 990 is offered to each of the members of the board of directors at its annual meeting after the form has been filed with the IRS. Procedures are currently under consideration to submit a draft copy of the Form 990 for review by the board of directors at its mid-year meeting prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A conflict of interest policy is signed annually by all officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements, in the form of the Form 990 informational return, are available to theh public wherever such forms are posted. In addition, upon receipt of a written request, and with at least 48-hour notice, any of NMIs governing documents, conflict of interest policy, and Form 990 returns are available to be sent to a bona fide person or organization for a nominal fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0243590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07235
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011083987
IRS990/TotalAssetsEOYAmt05756411
IRS990/TotalAssetsGrp/BOYAmt011083987
IRS990/TotalAssetsGrp/EOYAmt05756411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472184
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05899705

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,756,411
Liabilities
$886,592
Net assets
$4,869,819
Revenue
$1,228,924
Expenses
$6,061,692
Net income
-$4,832,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$1.91$0.86$0.72$0.79$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.96$0.93$0.63$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.98$0.85$1.61$0.48$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$2.41$2.95$0.69$1.10$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.26$3.37$0.55$0.90$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.30$3.71$0.63$1.13$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.82$4.22$0.38$1.04$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.76$0.89$4.87$1.23$6.06$4.83
2015Detailed filing. Detailed filing data is available for this year.$11.1$1.39$9.70$3.55$3.78$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.95$9.92$4.01$6.06$2.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.9$0.85$12.0$7.33$8.99$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.54$13.6$10.4
2011Summary only. Only limited summary data is available for this year.$18.1$1.96$16.1$9.21$12.0$2.77