Civic Intelligence

North Homes Inc.

990 • Fiscal year 2013 • EIN 41-1682025

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.NORTHHOMESINC.ORG

View Organization Page

1880 River RoadGrand Rapids, MN 55744

(218) 327-3055

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$160,927

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets54th percentile

Assets

Up

$10,473,127

Up $1,362,751 (+15%) from 2012

Net Assets

Up

$7,408,579

Up $578,100 (+8.5%) from 2012

Liabilities

Up

$3,064,548

Up $784,651 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

$14,746,926

No earlier filing loaded for comparison.

Expenses

Up

$14,168,826

Up $1,656,610 (+13%) from 2012

Net Income

$578,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2010: $8,304,741Liabilities 2010: $2,859,633Net Assets 2010: $5,445,1082010Assets 2011: $8,792,093Liabilities 2011: $2,599,549Net Assets 2011: $6,192,5442011Assets 2012: $9,110,376Liabilities 2012: $2,279,897Net Assets 2012: $6,830,4792012Assets 2013: $10,473,127Liabilities 2013: $3,064,548Net Assets 2013: $7,408,5792013Assets 2014: $11,861,206Liabilities 2014: $3,460,628Net Assets 2014: $8,400,5782014Assets 2015: $13,573,779Liabilities 2015: $4,005,281Net Assets 2015: $9,568,4982015Assets 2016: $13,804,791Liabilities 2016: $3,743,331Net Assets 2016: $10,061,4602016Assets 2017: $14,251,478Liabilities 2017: $3,577,189Net Assets 2017: $10,674,2892017Assets 2018: $14,961,697Liabilities 2018: $3,627,881Net Assets 2018: $11,333,8162018Assets 2019: $14,681,475Liabilities 2019: $3,782,573Net Assets 2019: $10,898,9022019Assets 2020: $19,157,749Liabilities 2020: $7,020,124Net Assets 2020: $12,137,6252020Assets 2021: $21,495,147Liabilities 2021: $6,594,917Net Assets 2021: $14,900,2302021Assets 2022: $20,937,812Liabilities 2022: $6,040,094Net Assets 2022: $14,897,7182022Assets 2023: $19,191,782Liabilities 2023: $5,656,606Net Assets 2023: $13,535,1762023Assets 2024: $20,148,991Liabilities 2024: $5,442,913Net Assets 2024: $14,706,0782024

Highlighted filing

2013

Assets$10,473,127
Liabilities$3,064,548
Net Assets$7,408,579
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,842,2632010Expenses 2011: $11,529,7802011Expenses 2012: $12,512,2162012Revenue 2013: $14,746,926Expenses 2013: $14,168,826Net Income 2013: $578,1002013Revenue 2014: $16,686,233Expenses 2014: $15,694,234Net Income 2014: $991,9992014Revenue 2015: $18,424,877Expenses 2015: $17,256,957Net Income 2015: $1,167,9202015Revenue 2016: $16,134,893Expenses 2016: $15,641,931Net Income 2016: $492,9622016Revenue 2017: $16,952,835Expenses 2017: $16,340,006Net Income 2017: $612,8292017Revenue 2018: $18,181,049Expenses 2018: $17,615,212Net Income 2018: $565,8372018Revenue 2019: $19,072,995Expenses 2019: $19,496,429Net Income 2019: -$423,4342019Revenue 2020: $18,697,185Expenses 2020: $17,447,264Net Income 2020: $1,249,9212020Revenue 2021: $20,438,205Expenses 2021: $17,659,302Net Income 2021: $2,778,9032021Revenue 2022: $19,946,616Expenses 2022: $20,046,566Net Income 2022: -$99,9502022Revenue 2023: $23,668,875Expenses 2023: $24,992,276Net Income 2023: -$1,323,4012023Revenue 2024: $28,829,684Expenses 2024: $25,356,304Net Income 2024: $3,473,3802024

Highlighted filing

2013

Revenue$14,746,926
Expenses$14,168,826
Net Income$578,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$14,746,926
Mission and Program Overview

Mission

To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,457,237$5,640,872▲ $1,183,635
Accounts Receivable$2,269,635$2,404,876▲ $135,241
Cash and Non-Interest-Bearing Accounts$1,000$1,515,632▲ $1,514,632
Savings and Temporary Cash Investments$2,172,919$801,286▼ $1,371,633
Prepaid Expenses and Deferred Charges$161,691$110,461▼ $51,230
Total Assets$9,110,376$10,473,127▲ $1,362,751
Other Assets Total$47,894--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,227$1,857,497▲ $585,270
Accounts Payable and Accrued Expenses$1,007,670$1,207,051▲ $199,381
Total Liabilities$2,279,897$3,064,548▲ $784,651
Net Assets / Fund Balance
Unrestricted Net Assets$6,830,479$7,408,579▲ $578,100
Total Net Assets Fund Balance$6,830,479$7,408,579▲ $578,100
Total Liabilities and Net Assets / Fund Balance$9,110,376$10,473,127▲ $1,362,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,052,728$1,987,360$7,040,088
Land$588,144-$588,144
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$145,754$15,173$160,927
Rochelle DelgrecoClinical DirectorFT$131,789$4,473$136,262
Vickie BakerFinance DireFT$67,976$4,122$72,098

Board Members and Trustees

NameTitle
John PugleasaChair
Lana BjorgumVice-chair
Char AltoBoard Member
Jack CarlisleBoard Member
Jim SmokrovichBoard Member
Rachel WeisBoard Member
Tom PeltierBoard Member
Gerry JohnsonBoard Treasu
Sarah GustafsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Glenn Diann HerdmanFoster Care-$109,731
Charles Brooks Nancy BurgessFoster Care-$108,936
Donald Mary HoltFoster Care-$106,942
Revenue and Support

Revenue Composition

Contributions and Grants
$545,301
Program Service Revenue
$14,091,359
Investment Income
$8,406
Other Revenue
$101,860
All Other Contributions
$20,870
Change in Net Assets
$578,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,746,926
Total Revenue per Audited Statements
$14,746,926
Total Revenue per Form 990
$14,746,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,691,569
Other Expenses$6,477,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,804,319$770,038-$6,574,357
Insurance$790,449--$790,449
All Other Expenses$713,751$69,849-$783,600
Payroll Taxes$509,002$82,084-$591,086
Travel$341,988$31,480-$373,468
Current Officers, Directors, Trustees, and Key Employees$221,572$147,715-$369,287
Depreciation Depletion$279,732$61,842-$341,574
Other Expenses$244,146$671-$244,146
Occupancy$196,213$29,190-$225,403
Pension Plan Contributions$139,136$5,049-$144,185
Advertising$71,086$929-$72,015
Interest$49,588$15,156-$64,744
Conferences and Meetings$53,093$3,326-$56,419
Other Employee Benefits$1,331$11,323-$12,654
Total Functional Expenses$12,919,253$1,249,573$0$14,168,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,168,826
Total Expenses per Audited Statements$14,168,826
Total Expenses per Form 990$14,168,826
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
James ChristmasPresidentLease of FacilityNo$41,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronically provided to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors the policy on a regular basis and enforces the policy if necessary”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-1682025
Phone
2183273055

Signing Officer

Name
James C Christmas
Title
President
Phone
2183273055
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Christmas
Formed
1990
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
287

Preparer

Preparer
Sholom R Blake CPA
Phone
2183262879
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,473,127
Liabilities
$3,064,548
Net assets
$7,408,579
Revenue
$14,746,926
Expenses
$14,168,826
Net income
$578,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.44$14.7$28.8$25.4$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.66$13.5$23.7$25.0$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.04$14.9$19.9$20.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.59$14.9$20.4$17.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.02$12.1$18.7$17.4$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.78$10.9$19.1$19.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.63$11.3$18.2$17.6$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.58$10.7$17.0$16.3$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.74$10.1$16.1$15.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.01$9.57$18.4$17.3$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.46$8.40$16.7$15.7$0.99
2013Detailed filing. Detailed filing data is available for this year.$10.5$3.06$7.41$14.7$14.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.28$6.83$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.60$6.19$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.86$5.45$9.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits