Civic Intelligence

43North Bpc Inc.

990 • Fiscal year 2017 • EIN 47-2878159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.43NORTH.ORG
640 Ellicott StreetBuffalo, NY 14203

(716) 845-7524

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.75x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

86%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,968,028

Up $2,290,499 (+86%) from 2016

Net Assets

Down

$145,778

Down $419,246 (-74%) from 2016

Liabilities

Up

$4,822,250

Up $2,709,745 (+128%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$6,452,906

Down $899,296 (-12%) from 2016

Expenses

Down

$6,872,152

Down $43,208 (-0.6%) from 2016

Net Income

Down

-$419,246

Down $856,088 (-196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2015: $2,724,597Liabilities 2015: $2,596,415Net Assets 2015: $128,1822015Assets 2016: $2,677,529Liabilities 2016: $2,112,505Net Assets 2016: $565,0242016Assets 2017: $4,968,028Liabilities 2017: $4,822,250Net Assets 2017: $145,7782017Assets 2018: $2,714,463Liabilities 2018: $2,484,991Net Assets 2018: $229,4722018Assets 2019: $2,468,830Liabilities 2019: $530,814Net Assets 2019: $1,938,0162019Assets 2020: $53,537,192Liabilities 2020: $347,612Net Assets 2020: $53,189,5802020Assets 2021: $13,425,800Liabilities 2021: $716,568Net Assets 2021: $12,709,2322021Assets 2022: $13,369,607Liabilities 2022: $3,085,563Net Assets 2022: $10,284,0442022Assets 2023: $12,481,837Liabilities 2023: $3,360,464Net Assets 2023: $9,121,3732023Assets 2024: $10,878,353Liabilities 2024: $5,206,354Net Assets 2024: $5,671,9992024

Highlighted filing

2017

Assets$4,968,028
Liabilities$4,822,250
Net Assets$145,778
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$50M$0-$50MRevenue 2015: $4,886,651Expenses 2015: $4,758,469Net Income 2015: $128,1822015Revenue 2016: $7,352,202Expenses 2016: $6,915,360Net Income 2016: $436,8422016Revenue 2017: $6,452,906Expenses 2017: $6,872,152Net Income 2017: -$419,2462017Revenue 2018: $8,636,346Expenses 2018: $8,552,652Net Income 2018: $83,6942018Revenue 2019: $9,970,647Expenses 2019: $8,262,103Net Income 2019: $1,708,5442019Revenue 2020: $32,381,100Expenses 2020: $27,487,626Net Income 2020: $4,893,4742020Revenue 2021: $3,001,464Expenses 2021: $48,748,593Net Income 2021: -$45,747,1292021Revenue 2022: $8,181,242Expenses 2022: $8,477,223Net Income 2022: -$295,9812022Revenue 2023: $8,839,623Expenses 2023: $8,993,147Net Income 2023: -$153,5242023Revenue 2024: $9,805,205Expenses 2024: $10,031,073Net Income 2024: -$225,8682024

Highlighted filing

2017

Revenue$6,452,906
Expenses$6,872,152
Net Income-$419,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$6,452,906
Mission and Program Overview

Mission

To conduct a global business plan competition promoting the buffalo/niagara region and western new york as an emerging entrepreneurial center of activity for startup companies, to attract new businesses and new business ideas to western new york, and to provide financial and entrepreneurial support to contest winners and other startups locating their companies in western new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,330,820$4,702,797▲ $2,371,977
Pledges and Grants Receivable$290,000$234,238▼ $55,762
Land, Buildings, and Equipment, Net$29,698$22,153▼ $7,545
Prepaid Expenses and Deferred Charges$5,076$5,564▲ $488
Accounts Receivable$21,935$3,276▼ $18,659
Total Assets$2,677,529$4,968,028▲ $2,290,499
Liabilities
Deferred Revenue$1,962,500$4,650,000▲ $2,687,500
Accounts Payable and Accrued Expenses$150,005$172,250▲ $22,245
Total Liabilities$2,112,505$4,822,250▲ $2,709,745
Net Assets / Fund Balance
Unrestricted Net Assets$565,024$145,778▼ $419,246
Total Net Assets Fund Balance$565,024$145,778▼ $419,246
Total Liabilities and Net Assets / Fund Balance$2,677,529$4,968,028▲ $2,290,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,328$11,217$25,545
Leasehold Improvements$7,825$4,356$12,181
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GaviganExecutive DirectorFT$195,000$19,622$214,622
Peter PetrellaVP Strategy & DevelopmentFT$128,942$12,028$140,970
Daniel GreeneDirector of OperationsFT$105,000$6,591$111,591

Board Members and Trustees

NameTitle
Bill MaggioChair
Eric ReichVice Chairman
Christina OrsiDirector
Jordan LevyDirector
Pete GrumDirector
Tyra JohnsonDirector
Norma NowakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,437,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,313
All Other Contributions
$787,593
Change in Net Assets
$-419,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,906
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$381,550
Total Revenue per Audited Statements
$6,834,456
Total Revenue per Form 990
$6,452,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,650,000
Other Expenses$1,126,436
Salaries, Compensation, and Employee Benefits$1,095,716
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,650,000--$4,650,000
Other Salaries and Wages$731,103--$731,103
Advertising$615,896--$615,896
Current Officers, Directors, Trustees, and Key Employees$214,622--$214,622
Travel$173,932$5,627-$179,559
Fees for Services Other$41,209$43,036-$84,245
Other Employee Benefits$76,362--$76,362
Payroll Taxes$73,629--$73,629
Occupancy-$68,190-$68,190
Fees for Services Legal$47,892--$47,892
Office Expenses-$38,002-$38,002
Fees for Services Accounting$15,000$10,000-$25,000
Depreciation Depletion-$7,545-$7,545
All Other Expenses-$3,807-$3,807
Insurance-$2,315-$2,315
Other Expenses$22,493$747-$747
Total Functional Expenses$6,691,620$180,532$0$6,872,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,253,702
Expenses per Audited Statements$6,872,152
Total Expenses per Form 990$6,872,152
Expenses Not Reported on Form 990$381,550
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OncolinxHoboken, NJ-Growth and Working Capital$750,000
HighermeWalnut, CA-Growth and Working Capital$600,000
AsarasiKatonah, NY-Growth and Working Capital$500,000
Bounce ImagingBuffalo, NY-Growth and Working Capital$500,000
FormarumCheektowaga, NY-Growth and Working Capital$500,000
PathovaxBaltimore, MD-Growth and Working Capital$500,000
Ultracell InsulationBuffalo, NY-Growth and Working Capital$500,000
WedititBuffalo, NY-Growth and Working Capital$500,000
Clean SlateBuffalo, NY-Growth and Working Capital$300,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided electronically to the audit and finance committee for review.”

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

“All board members and key employees sign the policy annually.”

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

“The audit committee obtains comparable salaries and makes recommendation to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
43north Bpc Inc
EIN
47-2878159
Phone
7168457524
Address
640 ELLICOTT STREET, BUFFALO, NY 14203

Signing Officer

Name
Alex Gress
Title
Executive Director
Phone
7168457524
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Gress
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
John P Schiavone
Phone
7168563300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All payroll and human resources functions are outsourced to a professional employment organization. This contract estbalishes a co-employment relationship between 43north and the employment organization. Under this relationship, the employment organization assumes responsibility for risk management, personnel management, human resource compliance and payroll and employee tax compliance. All payroll tax filings for the 43north employees are filed by and included as part of the employment organization.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 529 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015313
IRS990/OtherRevenueTotalAmt015313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0731103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt073629
IRS990/PayrollTaxesGrp/TotalAmt073629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0290000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05564
IRS990/PrincipalOfficerNm0ALEX GRESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07331371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01596103
IRS990/PYOtherRevenueAmt020831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0436842
IRS990/PYSalariesCompEmpBnftPaidAmt0819257
IRS990/PYTotalExpensesAmt06915360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07352202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-419246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSFER FROM LAUNCH NY - 2015 AMOUNT: $ 259,507. MISCELLANEOUS - 2016 AMOUNT: $ 20,831. 2017 AMOUNT: $ 15,313.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06437593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07331371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018018964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0259507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018018964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06437593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07331371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018018964
IRS990ScheduleA/TotalSupportAmt018314615
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0381550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0381550
IRS990ScheduleD/EquipmentGrp/BookValueAmt014328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025545
IRS990ScheduleD/ExpensesNotReportedAmt0381550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06872152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012181
IRS990ScheduleD/RevenueNotReportedAmt0381550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06452906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022153
IRS990ScheduleD/TotalExpensesPerForm990Amt06872152
IRS990ScheduleD/TotalRevenuePerForm990Amt06452906
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06834456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07253702
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3600000
IRS990ScheduleI/RecipientTable/CashGrantAmt4750000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500000
IRS990ScheduleI/RecipientTable/CashGrantAmt7500000
IRS990ScheduleI/RecipientTable/CashGrantAmt8300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GROWTH AND WORKING CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASARASI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOUNCE IMAGING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORMARUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HIGHERME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ONCOLINX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PATHOVAX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ULTRACELL INSULATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEDITIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CLEAN SLATE
IRS990ScheduleI/RecipientTable/RecipientEIN0471355120
IRS990ScheduleI/RecipientTable/RecipientEIN1455527833
IRS990ScheduleI/RecipientTable/RecipientEIN2352578194
IRS990ScheduleI/RecipientTable/RecipientEIN3465205397
IRS990ScheduleI/RecipientTable/RecipientEIN4465233317
IRS990ScheduleI/RecipientTable/RecipientEIN5472863706
IRS990ScheduleI/RecipientTable/RecipientEIN6461980473
IRS990ScheduleI/RecipientTable/RecipientEIN7452837849
IRS990ScheduleI/RecipientTable/RecipientEIN8810999871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0282 KATONAH AVE 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2375 NAGEL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3340 S LEMON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4716 MADISON STREET APT 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5233 EAST REDWOOD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7640 ELLICOTT STREET SUITE 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81170 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KATONAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHEEKTOWAGA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WALNUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOBOKEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010536
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd391789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd407030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd521202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd714203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd814209
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt043NORTH HAS A FORMAL SET OF WRITTEN REQUIREMENTS AND OBLIGATIONS WHICH CLEARLY DEFINE THE AWARD WINNER'S REPORTING AND FOLLOW UP RESPONSIBILITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,968,028
Liabilities
$4,822,250
Net assets
$145,778
Revenue
$6,452,906
Expenses
$6,872,152
Net income
-$419,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.21$5.67$9.81$10.0$0.23
2023Detailed filing. Detailed filing data is available for this year.$12.5$3.36$9.12$8.84$8.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$13.4$3.09$10.3$8.18$8.48$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$3.00$48.7$45.7
2020Detailed filing. Detailed filing data is available for this year.$53.5$0.35$53.2$32.4$27.5$4.89
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.94$9.97$8.26$1.71
2018Detailed filing. Detailed filing data is available for this year.$2.71$2.48$0.23$8.64$8.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.97$4.82$0.15$6.45$6.87$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.11$0.57$7.35$6.92$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.60$0.13$4.89$4.76$0.13