Civic Intelligence

Nf North Central

990 • Fiscal year 2016 • EIN 81-3819245

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization Profile[email protected]
4095 Stone Point Dr NERochester, MN 55906

(507) 990-6363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$256,040

No earlier filing loaded for comparison.

Net Assets

$256,040

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$256,040

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$256,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $256,040Liabilities 2016: $0Net Assets 2016: $256,0402016Assets 2017: $289,956Liabilities 2017: $0Net Assets 2017: $289,9562017Assets 2018: $114,358Liabilities 2018: $0Net Assets 2018: $114,3582018Assets 2019: $155,296Net Assets 2019: $155,2962019Assets 2020: $62,539Net Assets 2020: $62,5392020Assets 2021: $65,432Net Assets 2021: $65,4322021Assets 2022: $58,108Net Assets 2022: $58,1082022Assets 2023: $45,670Liabilities 2023: $0Net Assets 2023: $45,6702023Assets 2024: $19,935Liabilities 2024: $0Net Assets 2024: $19,9352024

Highlighted filing

2016

Assets$256,040
Liabilities$0
Net Assets$256,040
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $256,040Expenses 2016: $0Net Income 2016: $256,0402016Revenue 2017: $50,079Expenses 2017: $16,163Net Income 2017: $33,9162017Revenue 2018: $7,505Expenses 2018: $183,103Net Income 2018: -$175,5982018Revenue 2019: $59,719Expenses 2019: $18,781Net Income 2019: $40,9382019Revenue 2020: $57,463Expenses 2020: $150,220Net Income 2020: -$92,7572020Revenue 2021: $47,768Expenses 2021: $44,875Net Income 2021: $2,8932021Revenue 2022: $13,030Expenses 2022: $20,354Net Income 2022: -$7,3242022Revenue 2023: $4,416Expenses 2023: $16,854Net Income 2023: -$12,4382023Revenue 2024: $52,000Expenses 2024: $77,735Net Income 2024: -$25,7352024

Highlighted filing

2016

Revenue$256,040
Expenses$0
Net Income$256,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$256,040
Mission and Program Overview

Mission

Our mission is to authentically educate, advocate, counsel, support and fund research initiatives benefitting those impacted by neurofibromatosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$256,040-
Total Assets$0$256,040▲ $256,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$256,040-
Total Net Assets Fund Balance$0$256,040▲ $256,040
Total Liabilities and Net Assets / Fund Balance$0$256,040▲ $256,040
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gregg EricksonPresident/tr
Gregory NaylorSecretary
Ryan GeierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,040
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,040
Change in Net Assets
$256,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“SEE ATTACHED DOCUMENT”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nf North Central
EIN
81-3819245
Phone
5079906363
Address
4095 STONE POINT DR NE, ROCHESTER, MN 55906

Signing Officer

Name
Gregg Erickson
Title
President/treasurer
Phone
5079906363
Signed
2017-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Erickson
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Whitewater Tax & Consulting Inc
Address
205 W BROADWAY, PLAINVIEW, MN 55964-1253
Preparer
Timothy J Scanlon
Phone
5075343188
Raw XML Appendix240 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OUR MISSION IS TO AUTHENTICALLY EDUCATE, ADVOCATE, COUNSEL, SUPPORT AND FUND RESEARCH INITIATIVES BENEFITTING THOSE IMPACTED BY NEUROFIBROMATOSIS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0256040
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256040
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0256040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256040
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05079906363
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ReturnHeader/ReturnTs02017-04-12T23:01:04+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,040
Liabilities
$0
Net assets
$256,040
Revenue
$256,040
Expenses
$0
Net income
$256,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.52$0.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04$0.17$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.48$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.57$1.50$0.93
2019Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.60$0.19$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.08$1.83$1.76
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.50$0.16$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.56$0.00$2.56