Civic Intelligence

North Point

990 • Fiscal year 2022 • EIN 84-3583353

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 09, 2023

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

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,524

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$538,817

Up $81,757 (+18%) from 2021

Net Assets

Up

$281,537

Up $92,067 (+49%) from 2021

Liabilities

Down

$257,280

Down $10,310 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$275,808

Up $19,883 (+7.8%) from 2021

Expenses

Up

$188,587

Up $32,507 (+21%) from 2021

Net Income

Down

$87,221

Down $12,624 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$538,817
Liabilities$257,280
Net Assets$281,537
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$275,808
Expenses$188,587
Net Income$87,221
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 9, 2023
Return Version
2022v5.0
Gross Receipts
$277,767
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$357,966▼ $2,831
Rtn Earn Endowment Incm Other Fnds$189,470$281,537▲ $92,067
Savings and Temporary Cash Investments$70,004$145,549▲ $75,545
Cash and Non-Interest-Bearing Accounts$24,759$35,302▲ $10,543
Loans From Officers Directors$30--
Accounts Receivable$0$0→ $0
Total Assets$457,060$538,817▲ $81,757
Other Assets Total$1,500$0▼ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,614$255,183▼ $12,431
Accounts Payable and Accrued Expenses-$2,097-
Other Liabilities$-54--
Total Liabilities$267,590$257,280▼ $10,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,470$281,537▲ $92,067
Total Liabilities and Net Assets / Fund Balance$457,060$538,817▲ $81,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,924$15,334-
Other Land Buildings$23,042$907-
Land$40,000--
Equipment$0$14,954-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BradShannonFT$38,500$51,024$89,524
BrookeShannonFT$14,400$1,102$15,502
Revenue and Support

Revenue Composition

Contributions and Grants
$276,262
Program Service Revenue
$1,444
Investment Income
$61
Other Revenue
$-1,959
All Other Contributions
$269,456
Change in Net Assets
$87,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,025
Other Expenses$83,562
Total Fundraising Expense$2,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$105,025$0$105,025
Other Expenses$20,603$0$0$20,603
Occupancy$0$20,596$0$20,596
Depreciation Depletion$0$16,957$0$16,957
Interest$0$11,286$0$11,286
Insurance$0$6,016$0$6,016
Conferences and Meetings$0$3,962$0$3,962
Travel$0$0$1,749$1,749
Office Expenses$0$1,004$0$1,004
Advertising$0$0$958$958
Total Functional Expenses$20,603$165,277$2,707$188,587
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--
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
No
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
2023-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley C Shannon
Formed
2019
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
0
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 1A

“no voting members. Small organization with husband and wife running it.”

Pt VI, Line 2

“Husband and wife started this organization up.”

Pt VI, Line 10B

“This is a new organization in its 2nd year. No branches, etc. at this time.”

Pt VI, Line 11B

“Only people are husband an wife. No governing body besides them.”

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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/ExplanationTxt2This is a new organization in its 2nd year. No branches, etc. at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only people are husband an wife. No governing body besides them.
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01749
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 19th Ave
IRS990/USAddress/CityNm0Grand Marais
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055604
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley C Shannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02185904455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Kimpling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-14T14:01:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shannon
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,817
Liabilities
$257,280
Net assets
$281,537
Revenue
$275,808
Expenses
$188,587
Net income
$87,221
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