Civic Intelligence

North Point

990 • Fiscal year 2021 • EIN 84-3583353

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

Organization ProfileN/A
PO Box 71Grand Marais, MN 55604

(218) 590-4455

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$84,943

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

387%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$457,060

Up $363,235 (+387%) from 2020

Net Assets

Up

$189,470

Up $96,160 (+103%) from 2020

Liabilities

Up

$267,590

Up $267,075 (+51859%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Up

$255,925

Up $105,819 (+70%) from 2020

Expenses

Up

$156,080

Up $49,418 (+46%) from 2020

Net Income

Up

$99,845

Up $56,401 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$457,060
Liabilities$267,590
Net Assets$189,470
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$255,925
Expenses$156,080
Net Income$99,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$255,925
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$360,797-
Rtn Earn Endowment Incm Other Fnds$93,310$189,470▲ $96,160
Savings and Temporary Cash Investments$80,105$70,004▼ $10,101
Cash and Non-Interest-Bearing Accounts$8,720$24,759▲ $16,039
Pledges and Grants Receivable$5,000$0▼ $5,000
Loans From Officers Directors-$30-
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$93,825$457,060▲ $363,235
Other Assets Total$0$1,500▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$267,614▲ $267,614
Other Liabilities$515$-54▼ $569
Total Liabilities$515$267,590▲ $267,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,310$189,470▲ $96,160
Total Liabilities and Net Assets / Fund Balance$93,825$457,060▲ $363,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,297$6,961$310,258
Leasehold Improvements$17,500$305$17,805
Equipment$0$6,559$6,559
Land$40,000--
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BradShannonFT$38,673$46,270$84,943
BrookeShannonPT$3,600-$3,600
Revenue and Support

Revenue Composition

Contributions and Grants
$255,374
Program Service Revenue
$551
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,374
Change in Net Assets
$99,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,543
Other Expenses$67,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$68,471$0$68,471
All Other Expenses$4,236$15,749$0$19,985
Depreciation Depletion$0$13,825$0$13,825
Other Employee Benefits$0$11,998$0$11,998
Interest$0$10,496$0$10,496
Fees for Services Other$0$10,308$0$10,308
Pension Plan Contributions$0$8,074$0$8,074
Insurance$0$6,075$0$6,075
Office Expenses$0$2,322$0$2,322
Conferences and Meetings$0$1,188$0$1,188
Occupancy$0$1,000$0$1,000
Travel$0$872$0$872
Fees for Services Management$0$800$0$800
Advertising$666$0$0$666
Total Functional Expenses$4,902$151,178$0$156,080
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts payable$-766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Point Inc
EIN
84-3583353
Phone
2185904455
Address
PO Box 71, Grand Marais, MN 55604

Signing Officer

Name
Bradley C Shannon
Title
Executive Director
Phone
2185904455
Signed
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley C Shannon
Formed
2019
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Evergreen Accounting
Address
4929 Matterhorn Drive Suite 3, Duluth, MN 55811
Preparer
Christine Kimpling
Phone
2187222661
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“Two outside members with voting rights. Brooke Shannon is the 3rd. She abstains from finanancial decisions (ie salary, spending limits, etc.)”

Pt VI, Line 11B

“Meeting of all members and the go over the 990 form”

Pt VI, Line 15B

“The two outside voting members vote on compensation, etc.”

Pt VI, Line 2

“The two main people Brad & Brooke Shannon are husband and wife.”

Pt VI, Line 6

“Organization has 2 outside members and Brooke - These 3 are”

Pt VI, Line 6

“voting membeers”

Form 990, Part IX, Line 24E

“Bank charges & fees 7044. 0. 7044. 0.”

Form 990, Part IX, Line 24E

“License & fees (property taxes, etc.) 7939. 0. 7939. 0.”

Form 990, Part IX, Line 24E

“Professional development 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Furniture & Decor 190. 0. 190. 0.”

Form 990, Part IX, Line 24E

“Contractor 285. 0. 285. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 171. 0. 171. 0.”

Form 990, Part IX, Line 24E

“Program expenses 4236. 4236. 0. 0.”

Raw XML Appendix398 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/ExplanationTxt0Two outside members with voting rights. Brooke Shannon is the 3rd. She abstains from finanancial decisions (ie salary, spending limits, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting of all members and the go over the 990 form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The two outside voting members vote on compensation, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The two main people Brad & Brooke Shannon are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has 2 outside members and Brooke - These 3 are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5voting membeers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges & fees 7044. 0. 7044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License & fees (property taxes, etc.) 7939. 0. 7939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional development 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture & Decor 190. 0. 190. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contractor 285. 0. 285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & maintenance 171. 0. 171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expenses 4236. 4236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093825
IRS990/TotalAssetsEOYAmt0457060
IRS990/TotalAssetsGrp/BOYAmt093825
IRS990/TotalAssetsGrp/EOYAmt0457060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255374
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156080
IRS990/TotalGrossUBIAmt0551
IRS990/TotalLiabilitiesBOYAmt0515
IRS990/TotalLiabilitiesEOYAmt0267590
IRS990/TotalLiabilitiesGrp/BOYAmt0515
IRS990/TotalLiabilitiesGrp/EOYAmt0267590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189470
IRS990/TotalOtherCompensationAmt046270
IRS990/TotalProgramServiceExpensesAmt04902
IRS990/TotalProgramServiceRevenueAmt0551
IRS990/TotalReportableCompFromOrgAmt042273
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0551
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0872
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 19th Ave
IRS990/USAddress/CityNm0Grand Marais
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/SignatureDt02022-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Point Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0843583353
ReturnHeader/Filer/PhoneNum02185904455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 71
ReturnHeader/Filer/USAddress/CityNm0Grand Marais
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832227696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evergreen Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04929 Matterhorn Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055811
ReturnHeader/PreparerPersonGrp/PhoneNum02187222661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Kimpling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T14:22:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shannon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,060
Liabilities
$267,590
Net assets
$189,470
Revenue
$255,925
Expenses
$156,080
Net income
$99,845
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