Civic Intelligence

Nf North Central

990 • Fiscal year 2017 • EIN 81-3819245

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$289,956

Up $33,916 (+13%) from 2016

Net Assets

Up

$289,956

Up $33,916 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$50,079

Down $205,961 (-80%) from 2016

Expenses

Up

$16,163

Up $16,163 from 2016

Net Income

Down

$33,916

Down $222,124 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2017

Assets$289,956
Liabilities$0
Net Assets$289,956
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$50,079
Expenses$16,163
Net Income$33,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$50,079
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$289,956▲ $33,916
Total Assets$256,040$289,956▲ $33,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$256,040$289,956▲ $33,916
Total Net Assets Fund Balance$256,040$289,956▲ $33,916
Total Liabilities and Net Assets / Fund Balance$256,040$289,956▲ $33,916
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,079
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,079
Change in Net Assets
$33,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,352--$2,352
Travel-$2,053-$2,053
All Other Expenses$1,600$110-$1,710
Other Expenses$1,200$1,259-$1,200
Information Technology-$543-$543
Office Expenses-$217-$217
Fees for Services Legal-$29-$29
Total Functional Expenses$11,952$4,211$0$16,163
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
2018-07-06
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Incurred event expenses to increase donations received, and public education expenses to increase to awareness of neurofibromatosis.”

Form 990, Part IX, Line 24E

“Refund 1,000 0 0 photography 600 0 0 wi state fee 0 110 0 total 1,600 110 0”

Raw XML Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUND 1,000 0 0 PHOTOGRAPHY 600 0 0 WI STATE FEE 0 110 0 TOTAL 1,600 110 0
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ReturnHeader/ReturnTs02018-07-09T10:11:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,956
Liabilities
$0
Net assets
$289,956
Revenue
$50,079
Expenses
$16,163
Net income
$33,916
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