Civic Intelligence

Emerging Technology North

990EZ • Fiscal year 2020 • EIN 47-5160160

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

550 Vandalia StSaint Paul, MN 55104

(612) 722-2795

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$84,822

Down $55 (-0.1%) from 2019

Net Assets

$84,822

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,594 (-100%) from 2019

Revenue

Down

$3,594

Down $75,591 (-95%) from 2019

Expenses

Down

$55

Down $103,220 (-100%) from 2019

Net Income

Up

$3,539

Up $27,629 (+115%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $33,774Liabilities 2016: $02016Assets 2017: $65,998Liabilities 2017: $2,9022017Assets 2018: $108,276Liabilities 2018: $2,9022018Assets 2019: $84,877Liabilities 2019: $3,5942019Assets 2020: $84,822Liabilities 2020: $0Net Assets 2020: $84,8222020Assets 2021: $82,121Liabilities 2021: $0Net Assets 2021: $82,1212021Assets 2022: $22,703Liabilities 2022: $0Net Assets 2022: $22,7032022Assets 2023: $36,858Liabilities 2023: $0Net Assets 2023: $36,8582023Assets 2024: $27,291Liabilities 2024: $0Net Assets 2024: $27,2912024

Highlighted filing

2020

Assets$84,822
Liabilities$0
Net Assets$84,822

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $58,603Expenses 2016: $24,829Net Income 2016: $33,7742016Revenue 2017: $141,832Expenses 2017: $112,510Net Income 2017: $29,3222017Revenue 2018: $181,663Expenses 2018: $139,386Net Income 2018: $42,2772018Revenue 2019: $79,185Expenses 2019: $103,275Net Income 2019: -$24,0902019Revenue 2020: $3,594Expenses 2020: $55Net Income 2020: $3,5392020Revenue 2021: $0Expenses 2021: $2,701Net Income 2021: -$2,7012021Revenue 2022: $2,389Expenses 2022: $3,950Net Income 2022: -$1,5612022Revenue 2023: $19,522Expenses 2023: $5,367Net Income 2023: $14,1552023Revenue 2024: $62,939Expenses 2024: $72,506Net Income 2024: -$9,5672024

Highlighted filing

2020

Revenue$3,594
Expenses$55
Net Income$3,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$3,594
Mission and Program Overview

Mission

See mission statement attached

Program Services

DescriptionGrantsExpenses
EDUCATION AND MENTORING IN EMERGING DIGITAL TECHNOLOGIES INCLUDING ARTIFICIAL INTELLIGENCE.-$55
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN GRAMMENSExecutive Director-$0--
JENNIFER DEGLMANNDirector-$0--
ERIC NYARIBODirector-$0--
DANIEL FELDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emerging Technology North
EIN
47-5160160
Address
550 VANDALIA ST, SAINT PAUL, MN 55104

Signing Officer

Name
Justin Grammens
Title
Executive Direc
Phone
6127222795
Signed
2021-09-07
Discuss with paid preparer
No

Preparer

Firm
Chris Lordan LLC
Address
8170 OLD CARRIAGE COURT N STE 200, SHAKOPEE, MN 55379
Preparer
Chris Lordan
Phone
9524653928
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountMISCELANEOUS OPERATING EXPENSES 55

Description of other assets Part II line 24

Category Beginning of Year End of YearAMOUNTS DUE FROM K CONFERENCES 72,857 57,857

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUNEARNED INCOME K CONFERENCES 3,594 0

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTIN GRAMMENS EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06127222795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 VANDALIA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055104
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081283
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057857
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE MISSION STATEMENT ATTACHED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055
IRS990EZ/TotalProgramServiceExpensesAmt055
IRS990EZ/TotalRevenueAmt03594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.emtechnorth.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073844
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03594
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELANEOUS OPERATING EXPENSES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAMOUNTS DUE FROM K CONFERENCES 72,857 57,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearUNEARNED INCOME K CONFERENCES 3,594 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06127222795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
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ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0475160160
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 VANDALIA ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843515842
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08170 OLD CARRIAGE COURT N STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKOPEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055379
ReturnHeader/PreparerPersonGrp/PhoneNum09524653928
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Lordan
ReturnHeader/ReturnTs02021-09-10T11:37:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAMMENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings