Civic Intelligence

Nw-Links

990 • Fiscal year 2011 • EIN 41-1883549

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

Organization Profilewww.nw-links.org
3031 17th St S56560
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,089,449

Up $58,009 (+2.9%) from 2010

Net Assets

Down

$1,852,399

Down $110,954 (-5.7%) from 2010

Liabilities

Up

$237,050

Up $168,963 (+248%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,198,849

Up $22,156 (+1.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,440Liabilities 2010: $68,087Net Assets 2010: $1,963,3532010Assets 2011: $2,089,449Liabilities 2011: $237,050Net Assets 2011: $1,852,3992011Assets 2012: $2,029,218Liabilities 2012: $206,361Net Assets 2012: $1,822,8572012Assets 2013: $1,976,378Liabilities 2013: $150,189Net Assets 2013: $1,826,1892013Assets 2014: $2,099,994Liabilities 2014: $238,103Net Assets 2014: $1,861,8912014Assets 2015: $2,067,848Liabilities 2015: $205,563Net Assets 2015: $1,862,2852015Assets 2016: $2,126,734Liabilities 2016: $240,807Net Assets 2016: $1,885,9272016Assets 2017: $2,078,425Liabilities 2017: $150,095Net Assets 2017: $1,928,3302017Assets 2018: $2,100,547Liabilities 2018: $166,364Net Assets 2018: $1,934,1832018Assets 2019: $2,101,421Liabilities 2019: $172,848Net Assets 2019: $1,928,5732019Assets 2020: $2,137,316Liabilities 2020: $184,266Net Assets 2020: $1,953,0502020Assets 2021: $2,258,180Liabilities 2021: $240,647Net Assets 2021: $2,017,5332021Assets 2022: $2,226,187Liabilities 2022: $223,129Net Assets 2022: $2,003,0582022Assets 2023: $2,288,672Liabilities 2023: $220,041Net Assets 2023: $2,068,6312023Assets 2024: $2,376,676Liabilities 2024: $227,057Net Assets 2024: $2,149,6192024Assets 2025: $2,221,845Liabilities 2025: $0Net Assets 2025: $2,221,8452025

Highlighted filing

2011

Assets$2,089,449
Liabilities$237,050
Net Assets$1,852,399
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,176,6932010Expenses 2011: $1,198,8492011Expenses 2012: $1,171,2642012Expenses 2013: $1,292,5222013Revenue 2014: $1,290,882Expenses 2014: $1,255,180Net Income 2014: $35,7022014Revenue 2015: $1,357,481Expenses 2015: $1,357,087Net Income 2015: $3942015Revenue 2016: $1,178,779Expenses 2016: $1,155,137Net Income 2016: $23,6422016Revenue 2017: $1,163,189Expenses 2017: $1,120,786Net Income 2017: $42,4032017Revenue 2018: $1,175,954Expenses 2018: $1,170,101Net Income 2018: $5,8532018Revenue 2019: $1,142,807Expenses 2019: $1,148,418Net Income 2019: -$5,6112019Revenue 2020: $1,142,583Expenses 2020: $1,118,106Net Income 2020: $24,4772020Revenue 2021: $1,039,894Expenses 2021: $975,411Net Income 2021: $64,4832021Revenue 2022: $1,005,691Expenses 2022: $1,020,166Net Income 2022: -$14,4752022Revenue 2023: $1,047,840Expenses 2023: $982,267Net Income 2023: $65,5732023Revenue 2024: $972,151Expenses 2024: $891,163Net Income 2024: $80,9882024Revenue 2025: $972,351Expenses 2025: $900,125Net Income 2025: $72,2262025

Highlighted filing

2011

Revenue-
Expenses$1,198,849
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Gross Receipts
$1,087,895
Mission and Program Overview

Mission

To assist northwest Minnesota school districts, public library systems and higher education institutions to realize their telecommunications goals, ensure the telecommunications infrastructure meets the needs of our members, and to provide leadership in the application of telecommunications technologies.

Filing and Contact Details

Filer

EIN
41-1883549
Raw XML AppendixShowing 400 of 532 raw XML fields

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/TotalSupportTotal/Total015262249
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear02182384
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year02167346
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years02011821
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years01915425
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years01671033
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total09948009
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-110954
IRS990ScheduleD/ExcessOrDeficitPerFS0-110954
IRS990ScheduleD/ExpensesNotRptdF99002182384
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01198849
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NW-LINKS, Inc. has been determined to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Company has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10, on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2011, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Company is no longer subject to Federal tax examinations by tax authorities for years before 2008 and state examinations for years before 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1E-Rate Rebate 2,182,384.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2E-Rate Rebate 2,182,384.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherExpensesIncluded02182384
IRS990ScheduleD/OtherRevenues02182384
IRS990ScheduleD/RevenueNotRptdF99002182384
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01087895
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01198849
IRS990ScheduleD/TotalExpensesPerForm99001198849
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue01087895
IRS990ScheduleD/TotalRevenuePerForm99001087895
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03381233
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03270279

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,089,449
Liabilities
$237,050
Net assets
$1,852,399
Revenue
-
Expenses
$1,198,849
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.97$0.90$0.07
2024Summary only. Only limited summary data is available for this year.$2.38$0.23$2.15$0.97$0.89$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.07$1.05$0.98$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.22$2.00$1.01$1.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.24$2.02$1.04$0.98$0.06
2020Summary only. Only limited summary data is available for this year.$2.14$0.18$1.95$1.14$1.12$0.02
2019Summary only. Only limited summary data is available for this year.$2.10$0.17$1.93$1.14$1.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.17$1.93$1.18$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.93$1.16$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$2.13$0.24$1.89$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.36$1.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$1.29$1.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.24$1.85$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$1.18