Civic Intelligence

Smart North

990 • Fiscal year 2023 • EIN 86-3782715

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SMARTNORTH.ORG
310 E 38th Street 200Minneapolis, MN 55409

(609) 433-7455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$200,604

Flat from 2023

Net Assets

Flat

$178,395

Flat from 2023

Liabilities

Flat

$22,209

Flat from 2023

Revenue And Expenses

Revenue

Flat

$399,856

Flat from 2023

Expenses

Up

$512,606

Up $23,316 (+4.8%) from 2023

Net Income

Down

-$112,750

Down $23,316 (-26%) from 2023

Historical Trend

Balance Sheet Trend

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 2023: $200,604Liabilities 2023: $22,209Net Assets 2023: $178,3952023Assets 2024: $264,896Liabilities 2024: $278,263Net Assets 2024: -$13,3672024

Highlighted filing

2023

Assets$200,604
Liabilities$22,209
Net Assets$178,395
Open 2023 Filing

Operations Trend

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: $512,606Net Income 2023: -$112,7502023Revenue 2023: $399,856Expenses 2023: $489,290Net Income 2023: -$89,4342023Revenue 2024: $711,355Expenses 2024: $903,117Net Income 2024: -$191,7622024

Highlighted filing

2023

Revenue$399,856
Expenses$512,606
Net Income-$112,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$399,856
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 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 rral 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
Land, Buildings, and Equipment, Net$111,095$101,209▼ $9,886
Cash and Non-Interest-Bearing Accounts$150,563$74,400▼ $76,163
Accounts Receivable$13,942$24,995▲ $11,053
Total Assets$275,600$200,604▼ $74,996
Liabilities
Other Liabilities$1$21,989▲ $21,988
Accounts Payable and Accrued Expenses$7,770$220▼ $7,550
Total Liabilities$7,771$22,209▲ $14,438
Net Assets / Fund Balance
Net Assets With Donor Restrictions$267,829$178,395▼ $89,434
Total Net Assets Fund Balance$267,829$178,395▼ $89,434
Total Liabilities and Net Assets / Fund Balance$275,600$200,604▼ $74,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,575$36,974$98,549
Other Land Buildings$22,361$8,948$31,309
Leasehold Improvements$17,273$710$17,983
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sabina SaksenaChair
Amanda ReedDirector
Jaime WascalusDirector
Kimberley BurkeDirector
Rajni ShahDirector
Tayo DanielDirector
Tom FisherDirector
Martha EngelSecretary
Michael WesslesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$399,856
Change in Net Assets
$-112,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,988
Other Expenses$233,318
Professional Fundraising Fees$6,300
Total Fundraising Expense$6,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,763$45,332-$197,095
Current Officers, Directors, Trustees, and Key Employees$53,767$16,060-$69,827
Depreciation Depletion$46,632--$46,632
Fees for Services Other$28,024$8,328-$36,352
Fees for Services Legal-$14,347-$14,347
Information Technology$5,209$6,566-$11,775
Other Expenses$9,907$1,693-$11,600
Travel$8,084$2,799-$10,883
Advertising$1,130$7,684-$8,814
Fees for Services Professional Fundraising--$6,300$6,300
Payroll Taxes$4,671$1,395-$6,066
Insurance-$4,880-$4,880
Occupancy$2,345--$2,345
Office Expenses$836$1,053-$1,889
All Other Expenses$60--$60
Total Functional Expenses$394,451$111,855$6,300$512,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$18,950
Notes Payable$6,000
Other Current Liability$-2,961
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

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
Phone
6094337455
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabina Saksena
Formed
2021
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
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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 AHISTORICALLY UNDERSERVED BIPOC NEIGHBORHOODS. THIS WAS THE CULMINATION OF ALMOST TWO YEARS OF COMMUNITY AND YOUTH LISTENING, LEARNING AND CO-CREATION SESSIONSWITH THE FUNDING AND IN KIND SUPPORT OF SEVERAL CORPORATE AND COMMUNITY PARTNERS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101209
IRS990ScheduleD/TotalLiabilityAmt021989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVED A COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0200604
IRS990/TotalAssetsGrp/BOYAmt0275600
IRS990/TotalAssetsGrp/EOYAmt0200604
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IRS990/TotalContributionsAmt0399856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07771
IRS990/TotalLiabilitiesEOYAmt022209
IRS990/TotalLiabilitiesGrp/BOYAmt07771
IRS990/TotalLiabilitiesGrp/EOYAmt022209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02799
IRS990/TravelGrp/ProgramServicesAmt08084
IRS990/TravelGrp/TotalAmt010883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMARTNORTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SABINA SAKSENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06094337455
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART NORTH
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
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ReturnHeader/Filer/PhoneNum06094337455
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL EVERT
ReturnHeader/ReturnTs02024-11-15T12:11:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,604
Liabilities
$22,209
Net assets
$178,395
Revenue
$399,856
Expenses
$512,606
Net income
-$112,750
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
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.78$4.00$5.13$1.13
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$4.66$1.98$2.68