Civic Intelligence

Smart North

990 • Fiscal year 2022 • EIN 86-3782715

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.smartnorth.org
310 E 38th Street 200Minneapolis, MN 55409

(609) 433-7455

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

$275,600

No earlier filing loaded for comparison.

Net Assets

$267,829

No earlier filing loaded for comparison.

Liabilities

$7,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

$465,985

No earlier filing loaded for comparison.

Expenses

$198,156

No earlier filing loaded for comparison.

Net Income

$267,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2022: $275,600Liabilities 2022: $7,771Net Assets 2022: $267,8292022Assets 2023: $200,604Liabilities 2023: $22,209Net Assets 2023: $178,3952023Assets 2024: $264,896Liabilities 2024: $278,263Net Assets 2024: -$13,3672024

Highlighted filing

2022

Assets$275,600
Liabilities$7,771
Net Assets$267,829
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $465,985Expenses 2022: $198,156Net Income 2022: $267,8292022Revenue 2023: $399,856Expenses 2023: $489,290Net Income 2023: -$89,4342023Revenue 2024: $711,355Expenses 2024: $903,117Net Income 2024: -$191,7622024

Highlighted filing

2022

Revenue$465,985
Expenses$198,156
Net Income$267,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$465,985
Mission and Program Overview

Mission

Smart north is a 501c3 non-profit that was founded in 2020 by a diverse set of tech entrepreneurs and academics. The organization works in partnership with public-private-academic-civic-community leaders and organizations in a number of minnesota's rural and urban marginalized communities. Smart north's mission is to drive digital equity and transform livability in mn. We believe that in a post-pandemic and george floyd world digital equity is the next big equalizer to successfully partake in the 21st-century digital economy and livability.

Smart North is a 501(c)3 non-profit that was founded in 2020 by a diverse set of tech entrepreneurs and academics. The organization works in partnership with public-private-academic?civic-community leaders and organizations in a number of Minnesota?s rural and urban marginalized communities. Smart North's mission is to drive digital equity and transform livability in MN. We believe that in a post-pandemic and George Floyd world digital equity is the next big equalizer to successfully partake in the 21st-century digital economy and livability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$150,563-
Land, Buildings, and Equipment, Net-$111,095-
Accounts Receivable-$13,942-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$275,600▲ $275,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$7,770-
Other Liabilities-$1-
Total Liabilities$0$7,771▲ $7,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$267,829-
Total Net Assets Fund Balance$0$267,829▲ $267,829
Total Liabilities and Net Assets / Fund Balance$0$275,600▲ $275,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,948$18,487$92,435
Other Land Buildings$26,835$4,474$31,309
Leasehold Improvements$10,312$355$10,667
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sabina SaksenaChairman
Tem DanielDirector
Tom FisherSecretary
William PrebleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,985
Change in Net Assets
$267,829

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$67,000Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Total Noncash Contributions3$91,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,631
Professional Fundraising Fees$2,525
Total Fundraising Expense$2,525
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,000--$67,000
Fees for Services Other$37,364$11,103-$48,467
Depreciation Depletion$23,316--$23,316
Conferences and Meetings$4,266$52-$4,318
All Other Expenses$3,477$594-$4,071
Other Expenses$3,058$478-$3,058
Fees for Services Legal-$2,548-$2,548
Fees for Services Professional Fundraising--$2,525$2,525
Fees for Services Accounting-$1,844-$1,844
Office Expenses$653$823-$1,476
Travel$875$303-$1,178
Insurance-$642-$642
Advertising$10$68-$78
Total Functional Expenses$177,176$18,455$2,525$198,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,525
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“Each board member received a copy of the 990 for their review and approval prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Smart North
EIN
86-3782715
Phone
6094337455
Address
310 E 38th Street 200, Minneapolis, MN 55409

Signing Officer

Name
Sabina Saksena
Title
Chairman
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Apex Business Partners LLC
Address
100 Warren St Ste 314, Mankato, MN 56001
Preparer
Michael Wessels
Phone
5075192259
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: For the last four years Smart North has been hosting an annual event during the Twin Cities StartUp Week, called 'Future of our Communities and Cities', to bring together thought leaders and public, private, civic, academic, and entrepreneurial leaders and organizations to reimagine of our future in a post pandemic world and share innovations in various areas. In 2022, this event was focused on the community of George Floyd in south Minneapolis as they reimagine the future of their community in the 21st digital economy. This coincided with the announcement of The Community Tech Hub opening in the community.This was a day-long event with about 125 attendees with several local City Council, Community and Youth leaders.”

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IRS990/Desc0Another big accomplishment was the opening of our first rural Community Tech Hub, in the Deer River/Leech Lake area, with a staff of four hired from the local community, and an initial slate of 21st century tech programming, ready to serve a significant indigenous population and others in the area. This was the culmination of almost two years of community and youth listening, learning and co-creation sessions with the funding and in kind support of several rural focused grant organizations, local businesses, School district and the community.
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IRS990/MissionDesc0Smart North is a 501(c)3 non-profit that was founded in 2020 by a diverse set of tech entrepreneurs and academics. The organization works in partnership with public-private-academic?civic-community leaders and organizations in a number of Minnesota?s rural and urban marginalized communities. Smart North's mission is to drive digital equity and transform livability in MN. We believe that in a post-pandemic and George Floyd world digital equity is the next big equalizer to successfully partake in the 21st-century digital economy and livability. We are executing this mission through three core pillars: 1. Advancing Digital Equity - we have been actively working with underserved and marginalized community organizations in MN to co-create and launch Community Tech Hubs. These hubs are intended to provide grassroots access to 21st-century tech skills training, mentorship, career pathways for better-paying jobs, and wealth-creation opportunities for the youth, adults, and small businesses. 2.
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IRS990/ProgSrvcAccomActy2Grp/Desc0One of our significant accomplishment was the opening of our first inner city, fully equipped Community Tech Hub, with a staff of four hired from the local community, and an initial slate of 21st century tech programming, ready to serve the community in south Minneapolis, four blocks away from the George Floyd Square and a historically underserved BIPOC neighborhoods. This was the culmination of almost two years of community and youth listening, learning and co-creation sessions with the funding and in kind support of several corporate and community partners.
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IRS990/ProgSrvcAccomActy3Grp/Desc0For the last four years Smart North has been hosting an annual event during the Twin Cities StartUp Week, called 'Future of our Communities and Cities', to bring together thought leaders and public, private, civic, academic, and entrepreneurial leaders and organizations to reimagine of our future in a post pandemic world and share innovations in various areas. In 2022, this event was focused on the community of George Floyd in south Minneapolis as they reimagine the future of their community in the 21st digital economy. This coincided with the announcement of The Community Tech Hub opening in the community.This was a day-long event with about 125 attendees with several local City Council, Community and Youth leaders.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: For the last four years Smart North has been hosting an annual event during the Twin Cities StartUp Week, called 'Future of our Communities and Cities', to bring together thought leaders and public, private, civic, academic, and entrepreneurial leaders and organizations to reimagine of our future in a post pandemic world and share innovations in various areas. In 2022, this event was focused on the community of George Floyd in south Minneapolis as they reimagine the future of their community in the 21st digital economy. This coincided with the announcement of The Community Tech Hub opening in the community.This was a day-long event with about 125 attendees with several local City Council, Community and Youth leaders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member received a copy of the 990 for their review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sabina Saksena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/EIN0863782715
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ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E 38th Street 200
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853918941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apex Business Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Warren St Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05075192259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Wessels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T15:19:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sabina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Saksena
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,600
Liabilities
$7,771
Net assets
$267,829
Revenue
$465,985
Expenses
$198,156
Net income
$267,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.78$0.13$7.11$9.03$1.92
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.22$1.78$4.00$4.89$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$4.66$1.98$2.68
Peer Organizations

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