Civic Intelligence

North Sound Foundation

990 • Fiscal year 2018 • EIN 82-2759349

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.NORTHSOUNDFOUNDATION.COM
7640 Dixie Hwy No 100Clarkston, MI 48346

(248) 364-2423

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,221

Down $596,564 (-99%) from 2017

Net Assets

Down

$2,842

Down $595,393 (-100%) from 2017

Liabilities

Down

$379

Down $1,171 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$511,363

Down $129,578 (-20%) from 2017

Expenses

Up

$1,106,756

Up $1,064,050 (+2492%) from 2017

Net Income

Down

-$595,393

Down $1,193,628 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $599,785Liabilities 2017: $1,550Net Assets 2017: $598,2352017Assets 2018: $3,221Liabilities 2018: $379Net Assets 2018: $2,8422018Assets 2019: $3,870Liabilities 2019: $20Net Assets 2019: $3,8502019Assets 2020: $163,058Liabilities 2020: $0Net Assets 2020: $163,0582020Assets 2021: $107,188Liabilities 2021: $832Net Assets 2021: $106,3562021Assets 2022: $2,657,912Liabilities 2022: $31Net Assets 2022: $2,657,8812022Assets 2023: $3,463,017Liabilities 2023: $757,169Net Assets 2023: $2,705,8482023Assets 2024: $2,947,350Liabilities 2024: $250,018Net Assets 2024: $2,697,3322024

Highlighted filing

2018

Assets$3,221
Liabilities$379
Net Assets$2,842
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $640,941Expenses 2017: $42,706Net Income 2017: $598,2352017Revenue 2018: $511,363Expenses 2018: $1,106,756Net Income 2018: -$595,3932018Revenue 2019: $15,000Expenses 2019: $13,992Net Income 2019: $1,0082019Revenue 2020: $630,000Expenses 2020: $470,792Net Income 2020: $159,2082020Revenue 2021: $164,500Expenses 2021: $221,202Net Income 2021: -$56,7022021Revenue 2022: $2,779,000Expenses 2022: $227,475Net Income 2022: $2,551,5252022Revenue 2023: $1,642,183Expenses 2023: $1,594,216Net Income 2023: $47,9672023Revenue 2024: $143,203Expenses 2024: $151,719Net Income 2024: -$8,5162024

Highlighted filing

2018

Revenue$511,363
Expenses$1,106,756
Net Income-$595,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$511,363
Mission and Program Overview

Mission

Providing disaster relief to poor or distressed individuals and entities, and combating community deterioration, in the british virgin islands as a result of hurricane irma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,785$2,487▼ $597,298
Prepaid Expenses and Deferred Charges$0$734▲ $734
Total Assets$599,785$3,221▼ $596,564
Liabilities
Accounts Payable and Accrued Expenses$1,550$379▼ $1,171
Total Liabilities$1,550$379▼ $1,171
Net Assets / Fund Balance
Unrestricted Net Assets$598,235$2,842▼ $595,393
Total Net Assets Fund Balance$598,235$2,842▼ $595,393
Total Liabilities and Net Assets / Fund Balance$599,785$3,221▼ $596,564
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David V JohnsonPresident
Pamela JohnsonSecretary
Clyde LettsomeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$511,363
Change in Net Assets
$-595,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,100,926
Other Expenses$5,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,100,926--$1,100,926
Fees for Services Accounting-$4,500-$4,500
Insurance$880--$880
Office Expenses$430--$430
Other Expenses$20--$20
Total Functional Expenses$1,102,256$4,500$0$1,106,756
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,100,926

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central American and the CaribbeanProgram ServicesREBUILT ROBINSON O'NEAL MEMORIAL PUBLIC SCHOOLS IN THE BRITISH VIRGIN ISLANDS AS A RESULT OF HURRICANE IRMA00$1,100,926
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“David v. Johnson and pamela johnson are husband and wife. David v. Johnson and clyde lettsome have a business relationship.”

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

“Circulated to board of directors for their approval.”

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

“We send out an annual questionnaire, ensure it is completed by each board member, and review it to identify potential conflicts. If a conflict is identified, that member would be required to abstain from voting.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Sound Foundation
EIN
82-2759349
Phone
2483642423
Address
7640 DIXIE HWY NO 100, CLARKSTON, MI 48346

Signing Officer

Name
David V Johnson
Title
President
Phone
2483642423
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David V Johnson
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Rebuilt robinson o'neal memorial public schools.”

Raw XML Appendix358 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICAN AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REBUILT ROBINSON O'NEAL MEMORIAL PUBLIC SCHOOLS IN THE BRITISH VIRGIN ISLANDS AS A RESULT OF HURRICANE IRMA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBUILT ROBINSON O'NEAL MEMORIAL PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID V. JOHNSON AND PAMELA JOHNSON ARE HUSBAND AND WIFE. DAVID V. JOHNSON AND CLYDE LETTSOME HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CIRCULATED TO BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE SEND OUT AN ANNUAL QUESTIONNAIRE, ENSURE IT IS COMPLETED BY EACH BOARD MEMBER, AND REVIEW IT TO IDENTIFY POTENTIAL CONFLICTS. IF A CONFLICT IS IDENTIFIED, THAT MEMBER WOULD BE REQUIRED TO ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221
Liabilities
$379
Net assets
$2,842
Revenue
$511,363
Expenses
$1,106,756
Net income
-$595,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.25$2.70$0.14$0.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.76$2.71$1.64$1.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.78$0.23$2.55
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$1.11$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.64$0.04$0.60