Civic Intelligence

Northlands Rescue Mission Inc

EIN 45-0251562 • 501(c)3 • Grand Forks, ND

Profile

To provide a place of hope where people can recover from homelessness, pain and addiction, restoring their dignity and improving their lives.

Refreshing map…

420 Division AvenueGrand Forks, ND 58201

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$83,881

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,721,862

Up $59,957 (+2.3%) from 2022

Liabilities

Down

$77,303

Down $5,284 (-6.4%) from 2022

Net Assets

Up

$2,644,559

Up $65,241 (+2.5%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$2,193,666

Up $255,438 (+13%) from 2022

Expenses

Up

$2,128,425

Up $217,101 (+11%) from 2022

Net Income

Up

$65,241

Up $38,337 (+142%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $829,966Liabilities 2010: $245,026Net Assets 2010: $584,9402010Assets 2011: $826,986Liabilities 2011: $363,103Net Assets 2011: $463,8832011Assets 2012: $870,653Liabilities 2012: $246,131Net Assets 2012: $624,5222012Assets 2013: $1,014,734Liabilities 2013: $97,675Net Assets 2013: $917,0592013Assets 2014: $1,129,661Liabilities 2014: $95,025Net Assets 2014: $1,034,6362014Assets 2015: $890,897Liabilities 2015: $60,481Net Assets 2015: $830,4162015Assets 2016: $968,161Liabilities 2016: $301,612Net Assets 2016: $666,5492016Assets 2017: $758,597Liabilities 2017: $59,331Net Assets 2017: $699,2662017Assets 2018: $683,333Liabilities 2018: $72,367Net Assets 2018: $610,9662018Assets 2019: $2,766,394Liabilities 2019: $179,671Net Assets 2019: $2,586,7232019Assets 2020: $2,808,323Liabilities 2020: $185,587Net Assets 2020: $2,622,7362020Assets 2021: $2,736,903Liabilities 2021: $184,489Net Assets 2021: $2,552,4142021Assets 2022: $2,661,905Liabilities 2022: $82,587Net Assets 2022: $2,579,3182022Assets 2023: $2,721,862Liabilities 2023: $77,303Net Assets 2023: $2,644,5592023

Highlighted filing

2023

Assets$2,721,862
Liabilities$77,303
Net Assets$2,644,559
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,321,3622010Revenue 2011: $1,245,615Expenses 2011: $1,366,672Net Income 2011: -$121,0572011Expenses 2012: $1,340,5172012Revenue 2013: $1,271,376Expenses 2013: $978,839Net Income 2013: $292,5372013Revenue 2014: $1,603,922Expenses 2014: $1,486,345Net Income 2014: $117,5772014Revenue 2015: $1,464,939Expenses 2015: $1,669,159Net Income 2015: -$204,2202015Revenue 2016: $1,474,720Expenses 2016: $1,641,389Net Income 2016: -$166,6692016Revenue 2017: $1,661,877Expenses 2017: $1,629,160Net Income 2017: $32,7172017Revenue 2018: $1,766,122Expenses 2018: $1,854,422Net Income 2018: -$88,3002018Revenue 2019: $2,346,333Expenses 2019: $1,785,615Net Income 2019: $560,7182019Revenue 2020: $1,702,306Expenses 2020: $1,667,729Net Income 2020: $34,5772020Revenue 2021: $1,801,747Expenses 2021: $1,872,069Net Income 2021: -$70,3222021Revenue 2022: $1,938,228Expenses 2022: $1,911,324Net Income 2022: $26,9042022Revenue 2023: $2,193,666Expenses 2023: $2,128,425Net Income 2023: $65,2412023

Highlighted filing

2023

Revenue$2,193,666
Expenses$2,128,425
Net Income$65,241
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,721,862
Liabilities
$77,303
Net assets
$2,644,559
Revenue
$2,193,666
Expenses
$2,128,425
Net income
$65,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.72$0.08$2.64$2.19$2.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.08$2.58$1.94$1.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.18$2.55$1.80$1.87$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.19$2.62$1.70$1.67$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.18$2.59$2.35$1.79$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.77$1.85$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.30$0.67$1.47$1.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.46$1.67$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.60$1.49$0.12
2013Summary only. Only limited summary data is available for this year.$1.01$0.10$0.92$1.27$0.98$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$1.34
2011Summary only. Only limited summary data is available for this year.$0.83$0.36$0.46$1.25$1.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.25$0.58$1.32
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,532,815
Mission and Program Overview

Mission

To provide a shelter and a place of hope where people can recover from homelessness, pain and addiction, restoring their dignity and improving their lives.

Provide food/shelter for homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,427$643,344▼ $28,083
Cash and Non-Interest-Bearing Accounts$115,149$253,965▲ $138,816
Inventories for Sale or Use$74,895$38,448▼ $36,447
Pledges and Grants Receivable$20,123$24,258▲ $4,135
Intangible Assets$6,667$5,510▼ $1,157
Prepaid Expenses and Deferred Charges$2,636$2,636→ $0
Total Assets$890,897$968,161▲ $77,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,507$270,334▲ $243,827
Other Liabilities$21,944$17,511▼ $4,433
Accounts Payable and Accrued Expenses$12,030$13,767▲ $1,737
Total Liabilities$60,481$301,612▲ $241,131
Net Assets / Fund Balance
Unrestricted Net Assets$650,446$621,771▼ $28,675
Temporarily Rstr Net Assets$179,970$44,778▼ $135,192
Total Net Assets Fund Balance$830,416$666,549▼ $163,867
Total Liabilities and Net Assets / Fund Balance$890,897$968,161▲ $77,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,482$528,059$1,043,541
Equipment$99,469$426,373$525,842
Land$28,393-$28,393
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell SwaggerExecutive DirectorFT$100,000$15,968$115,968

Board Members and Trustees

NameTitle
Nancy AndrewsChairperson
Bill CrockerDirector
Brian JohnsonDirector
Carol SvendsonDirector
Corey ClevelandDirector
Gina RollerDirector
Jordan McintyreDirector
Kwame EageltonDirector
Marcus TanabeDirector
Mary FoxDirector
Matthew DehnertDirector
Ray GermanDirector
Rick AscheDirector
Heather NovakBusiness Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$248,755
All Other Contributions
$1,190,287
Change in Net Assets
$-166,669

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory950$140,939Fair Market Value (FMV)
Clothing and Household Goods-$10,763Thrift Store Prices
Total Noncash Contributions950$151,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,815
Revenue Not Reported on Financial Statements
$-58,095
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-58,095
Total Revenue per Audited Statements
$1,532,815
Total Revenue per Form 990
$1,474,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,156
Salaries, Compensation, and Employee Benefits$698,250
Total Fundraising Expense$257,337
Grants and Similar Amounts Paid$167,822
Professional Fundraising Fees$41,161

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,199$107,921$73,282$484,402
Grants to Domestic Orgs$157,059--$157,059
All Other Expenses$88,248$44,260$18,913$151,421
Current Officers, Directors, Trustees, and Key Employees-$108,116-$108,116
Payroll Taxes$54,014$38,615$13,103$105,732
Other Expenses$65,404$3,981$90$65,494
Fees for Services Other$5,677$28,928$20,400$55,005
Depreciation Depletion$50,290$3,804-$54,094
Fees for Services Professional Fundraising--$41,161$41,161
Information Technology$9,237$13,338$6,917$29,492
Office Expenses$11,440--$11,440
Grants to Domestic Individuals$10,763--$10,763
Insurance$3,200$6,408-$9,608
Interest$5,312$523$523$6,358
Conferences and Meetings$227$4,055$890$5,172
Total Functional Expenses$1,023,086$360,966$257,337$1,641,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,484
Expenses per Audited Statements$1,641,389
Total Expenses per Form 990$1,641,389
Expenses Not Reported on Form 990$58,095
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shelter for Homeless IncGrand Forks, ND501(c)(3)The Donation Provided to Shelter for Homeless, Inc. Is to Assist the Organization With Expenses Related to Providing Shelter for Homeless People.$157,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,850
Fundraising Direct Expenses$58,095
Professional Fundraising Fees$41,161

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet of Hope$116,519$116,519$16,270$100,249
Total Events$172,850$172,850$58,095$114,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,238
Payroll Taxes Payable$1,232
Accrued Interest$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B, Line 11

“The 990 is reviewed at a board meeting prior to filing with the irs.”

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

“Board members review and sign conflict of interest documents on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“In the past the organization has purchased a non-profit salary comparison study for the area.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northlands Rescue Mission Inc
EIN
45-0251562
Phone
7017726609
Address
420 DIVISION AVENUE, GRAND FORKS, ND 58201

Signing Officer

Name
Nancy Andrews
Title
Executive Director
Phone
7017726609
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Andrews
Formed
1942
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
2,850

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark D Holm
Phone
7017754685
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state statutes. The internal revenue service has also ruled that the organization is not a private foundation. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence.”

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013767
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IRS990/ActivityOrMissionDesc0PROVIDE FOOD/SHELTER FOR HOMELESS
IRS990/AllOtherContributionsAmt01190287
IRS990/AllOtherExpensesGrp/FundraisingAmt018913
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044260
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088248
IRS990/AllOtherExpensesGrp/TotalAmt0151421
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt05172
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt050290
IRS990/DepreciationDepletionGrp/TotalAmt054094
IRS990/Desc0RESCUE, REBUILD, & RESTORE PROGRAM: WE INTRODUCE OR RECONNECT OUR CLIENTS TO JESUS AND HELP THEM DISCOVER THEIR SELF-WORTH. MEET BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING. PROVIDE THE SKILL DEVELOPMENT AND COACHING NEEDED TO PROGRESS CLIENTS TO THEIR BEST SELF. REPAIR AND BUILD RELATIONSHIPS OF SUPPORT AS THEY RETURN TO THEIR COMMUNITY WITH THE RESOURCES NEEDED TO LIVE THEIR BEST LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01942
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06917
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013338
IRS990/InformationTechnologyGrp/ProgramServicesAmt09237
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IRS990/InsuranceGrp/ProgramServicesAmt03200
IRS990/InsuranceGrp/TotalAmt09608
IRS990/IntangibleAssetsGrp/BOYAmt06667
IRS990/IntangibleAssetsGrp/EOYAmt05510
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IRS990/InterestGrp/TotalAmt06358
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IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PLACE OF HOPE WHERE PEOPLE CAN RECOVER FROM HOMELESSNESS, PAIN AND ADDICTION, RESTORING THEIR DIGNITY AND IMPROVING THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0151702
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1APPEAL LETTERS
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IRS990/OtherExpensesGrp/ProgramServicesAmt263848
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IRS990/OtherExpensesGrp/TotalAmt183164
IRS990/OtherExpensesGrp/TotalAmt267829
IRS990/OtherExpensesGrp/TotalAmt365494
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE STATUTES. THE INTERNAL REVENUE SERVICE HAS ALSO RULED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt017511
IRS990ScheduleD/TotalRevenuePerForm990Amt01474720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01532815

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