Civic Intelligence

North Point

990EZ • Fiscal year 2020 • EIN 84-3583353

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
211 10th Avenue WestGrand Marais, MN 55604

(218) 590-4455

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

97th percentile

$87,622

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

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

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$93,825

Up $43,959 (+88%) from 2019

Net Assets

$93,310

No earlier filing loaded for comparison.

Liabilities

Up

$515

Up $515 from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$150,106

Up $100,103 (+200%) from 2019

Expenses

Up

$106,662

Up $106,525 (+77755%) from 2019

Net Income

Down

$43,444

Down $6,422 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2019: $49,866Liabilities 2019: $02019Assets 2020: $93,825Liabilities 2020: $515Net Assets 2020: $93,3102020Assets 2021: $457,060Liabilities 2021: $267,590Net Assets 2021: $189,4702021Assets 2022: $538,817Liabilities 2022: $257,280Net Assets 2022: $281,5372022Assets 2023: $610,915Liabilities 2023: $245,328Net Assets 2023: $365,5872023Assets 2024: $680,675Liabilities 2024: $232,605Net Assets 2024: $448,0702024

Highlighted filing

2020

Assets$93,825
Liabilities$515
Net Assets$93,310
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0Revenue 2019: $50,003Expenses 2019: $137Net Income 2019: $49,8662019Revenue 2020: $150,106Expenses 2020: $106,662Net Income 2020: $43,4442020Revenue 2021: $255,925Expenses 2021: $156,080Net Income 2021: $99,8452021Revenue 2022: $275,808Expenses 2022: $188,587Net Income 2022: $87,2212022Revenue 2023: $281,116Expenses 2023: $198,030Net Income 2023: $83,0862023Revenue 2024: $307,004Expenses 2024: $224,221Net Income 2024: $82,7832024

Highlighted filing

2020

Revenue$150,106
Expenses$106,662
Net Income$43,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$150,106
Mission and Program Overview

Mission

To provide a program for Cook County youth where they can learn to know God, build reliliency, develop healthy relationships and plan for the future.

To provide a program for Cook County youth where they can learn to know God, build resiliency, develop healthy relationships and plan for the future.

Program Services

DescriptionGrantsExpenses
The program has impacted 25 students through safe environments, support groups and mentoring$0$106,662
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley C ShannonExecutive DirectorFT$48,825$38,797$87,622
Filing and Contact Details

Filer

Filer Name
North Point Inc
EIN
84-3583353
Phone
2185904455
Address
211 10th Avenue West, Grand Marais, MN 55604

Signing Officer

Name
Bradley C Shannon
Title
Executive Director
Phone
2185904455
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Evergreen Accounting
Address
OC
Preparer
Duayne A Anderson
Phone
2185916235
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Interest income 106.”

Form 990EZ, Part I, Line 16

“Advertising 1055.”

Form 990EZ, Part I, Line 16

“Bank Fees 86.”

Form 990EZ, Part I, Line 16

“Insurance 3482.”

Form 990EZ, Part I, Line 16

“Licenses and Fees 745.”

Form 990EZ, Part I, Line 16

“Meals 98.”

Form 990EZ, Part I, Line 16

“Office supplies and equipment 1012.”

Form 990EZ, Part I, Line 16

“Professional services 1098.”

Form 990EZ, Part I, Line 16

“Subscriptions 720.”

Form 990EZ, Part I, Line 16

“Training and curriculum partnership 2693.”

Form 990EZ, Part I, Line 16

“Travel 171.”

Form 990EZ, Part I, Line 16

“Contractors 750.”

Form 990EZ, Part I, Line 16

“Office and facility furnishings 1878.”

Form 990EZ, Part I, Line 16

“Program expenses 1607.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 0. 515.”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0Cross River Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum02185904850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 10th Ave West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Marais
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093825
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150106
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093310
IRS990EZ/OccupancyRentUtltsAndMaintAmt02112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt038797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradley C Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015395
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a program for Cook County youth where they can learn to know God, build resiliency, develop healthy relationships and plan for the future.
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The program has impacted 25 students through safe environments, support groups and mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt088387
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106662
IRS990EZ/TotalProgramServiceExpensesAmt0106662
IRS990EZ/TotalRevenueAmt0150106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0196000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0200000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Fees 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies and equipment 1012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional services 1098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Subscriptions 720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training and curriculum partnership 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contractors 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office and facility furnishings 1878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program expenses 1607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities 0. 515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley C Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02185904455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Point Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0843583353
ReturnHeader/Filer/PhoneNum02185904455
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 10th Avenue West
ReturnHeader/Filer/USAddress/CityNm0Grand Marais
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evergreen Accounting
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt04929 Matterhorn Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0OC
ReturnHeader/PreparerPersonGrp/PhoneNum02185916235
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duayne A Anderson
ReturnHeader/ReturnTs02021-05-11T09:32:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shannon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,825
Liabilities
$515
Net assets
$93,310
Revenue
$150,106
Expenses
$106,662
Net income
$43,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.81$2.33$4.48$3.07$2.24$0.83
2023Detailed filing. Detailed filing data is available for this year.$6.11$2.45$3.66$2.81$1.98$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.39$2.57$2.82$2.76$1.89$0.87
2021Detailed filing. Detailed filing data is available for this year.$4.57$2.68$1.89$2.56$1.56$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.50$1.07$0.43
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50