Civic Intelligence

North Homes Inc.

990 • Fiscal year 2016 • EIN 41-1682025

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.NORTHHOMESINC.ORG

View Organization Page

303 First Avenue SEGrand 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

0.27x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$240,470

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,804,791

Up $231,012 (+1.7%) from 2015

Net Assets

Up

$10,061,460

Up $492,962 (+5.2%) from 2015

Liabilities

Down

$3,743,331

Down $261,950 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Down

$16,134,893

Down $2,289,984 (-12%) from 2015

Expenses

Down

$15,641,931

Down $1,615,026 (-9.4%) from 2015

Net Income

Down

$492,962

Down $674,958 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$13,804,791
Liabilities$3,743,331
Net Assets$10,061,460
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$16,134,893
Expenses$15,641,931
Net Income$492,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$16,134,893
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$8,168,790$8,011,976▼ $156,814
Savings and Temporary Cash Investments$1,435,766$2,967,303▲ $1,531,537
Accounts Receivable$3,446,711$2,636,958▼ $809,753
Prepaid Expenses and Deferred Charges$196,144$188,204▼ $7,940
Cash and Non-Interest-Bearing Accounts$326,368$350▼ $326,018
Total Assets$13,573,779$13,804,791▲ $231,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,779,223$2,576,111▼ $203,112
Accounts Payable and Accrued Expenses$1,226,058$1,167,220▼ $58,838
Total Liabilities$4,005,281$3,743,331▼ $261,950
Net Assets / Fund Balance
Unrestricted Net Assets$9,568,498$10,061,460▲ $492,962
Total Net Assets Fund Balance$9,568,498$10,061,460▲ $492,962
Total Liabilities and Net Assets / Fund Balance$13,573,779$13,804,791▲ $231,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,983,616$2,714,440$9,698,056
Land$1,028,360-$1,028,360
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$226,236$14,234$240,470
Rochelle DelgrecoClinical DirectorFT$138,291$5,753$144,044
Connie HendershottProgram DireFT$100,110$4,051$104,161
Kimberly AndersonRegional OffFT$91,187$10,856$102,043
Laurie MeyerCompliance OFT$81,312$2,482$83,794
Vickie BakerFinance DireFT$77,111$6,616$83,727

Board Members and Trustees

NameTitle
John PugleasaChair
Jack CarlisleVice-chair
Char AltoBoard Member
Jon FrimanslundBoard Member
Lana BjorgumBoard Member
Tom PeltierBoard Member
Rachel WeisSecretary
Chris LynchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott Deanna SolieFoster Care67169 340TH AVENUE, Hill City, MN 55748$101,833
Revenue and Support

Revenue Composition

Contributions and Grants
$373,251
Program Service Revenue
$15,553,363
Investment Income
$8,049
Other Revenue
$200,230
All Other Contributions
$6,851
Change in Net Assets
$492,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,134,893
Total Revenue per Audited Statements
$16,134,893
Total Revenue per Form 990
$16,134,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,667,243
Other Expenses$4,974,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,928,090$1,092,222-$9,020,312
Insurance$707,487$424,642-$1,132,129
Payroll Taxes$612,502$144,286-$756,788
All Other Expenses$536,039$132,275-$668,314
Current Officers, Directors, Trustees, and Key Employees$392,446$261,632-$654,078
Depreciation Depletion$317,692$128,023-$445,715
Travel$338,402$40,942-$379,344
Occupancy$297,784$58,893-$356,677
Other Expenses$95,805$148,258-$244,063
Pension Plan Contributions$197,878$23,606-$221,484
Conferences and Meetings$110,500$20,600-$131,100
Interest$46,777$75,050-$121,827
Advertising$50,636$41,264-$91,900
Other Employee Benefits$1,986$12,595-$14,581
Total Functional Expenses$12,310,279$3,331,652$0$15,641,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,641,931
Total Expenses per Audited Statements$15,641,931
Total Expenses per Form 990$15,641,931
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$54,340
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

Filer Name
North Homes Inc
EIN
41-1682025
Phone
2183273055
Address
303 FIRST AVENUE SE, GRAND RAPIDS, MN 55744

Signing Officer

Name
James Christmas
Title
President
Phone
2183273055
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Christmas
Formed
1990
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
345

Preparer

Firm
Sholom R Blake CPA
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Sholom R Blake CPA
Phone
2183262879
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,804,791
Liabilities
$3,743,331
Net assets
$10,061,460
Revenue
$16,134,893
Expenses
$15,641,931
Net income
$492,962
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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