Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$200,604
Down $74,996 (-27%) from 2022
Net Assets
Down$178,395
Down $89,434 (-33%) from 2022
Liabilities
Up$22,209
Up $14,438 (+186%) from 2022
Revenue
Down$399,856
Down $66,129 (-14%) from 2022
Expenses
Up$489,290
Up $291,134 (+147%) from 2022
Net Income
Down-$89,434
Down $357,263 (-133%) from 2022
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.
See schedule o.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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,575 | $36,974 | $98,549 |
| Other Land Buildings | $22,361 | $8,948 | $31,309 |
| Leasehold Improvements | $17,273 | $710 | $17,983 |
| Name | Title | Base | Total |
|---|---|---|---|
| Will Preble | Director | $42,500 | $42,500 |
| Sabina Saksena | Chair | $21,125 | $21,125 |
| Tayo Daniels | Director | $17,500 | $17,500 |
| Name | Title |
|---|---|
| Tom Fisher | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,988 |
| Other Expenses | $210,002 |
| Professional Fundraising Fees | $6,300 |
| Total Fundraising Expense | $6,300 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $151,763 | $45,332 | - | $197,095 |
| Current Officers, Directors, Trustees, and Key Employees | $53,767 | $16,060 | - | $69,827 |
| Fees for Services Other | $38,024 | $12,675 | - | $50,699 |
| Depreciation Depletion | $23,316 | - | - | $23,316 |
| 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 | $381,135 | $101,855 | $6,300 | $489,290 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,300 |
| Liability | Amount |
|---|---|
| Payroll Liability | $18,950 |
| Notes Payable | $6,000 |
| Other Current Liability | $-2,961 |
“In 2023 the previous treasurer, paid himself his full compensation in 2023 plus one extra payment without approval from others in the organization, whereas other employees were only paid of their compensation.”
“Each board member received a copy of the 990 for their review and approval prior to filing”
“Organization wrote a conflict of interest policy and all members signed it.”
“Comparison with the mn nonprofit council salaries survey/guidance in 2022-2023 for determining the compensation of the ed and other leadership positions and it was approved by the board and reviewed and executed by our legal counsel.”
“No documents available to the public.”
“Other professional fees: program service expenses 38,024. Management and general expenses 12,675. Fundraising expenses 0. Total expenses 50,699.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O.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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8814 |
| IRS990/AllOtherContributionsAmt | 0 | 399856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SABINA SAKSENA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6094337455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3945 MARKET ST APT 621 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 210002 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272988 |
| IRS990/CYTotalExpensesAmt | 0 | 489290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6300 |
| IRS990/CYTotalRevenueAmt | 0 | 399856 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23316 |
| IRS990/Desc | 0 | THE ORGANIZATION MADE SIGNIFICANT PROGRESS TOWARDS OUR MISSION AND GOALS IN OUR FIRST FULL OPERATING YEAR FOR THE TWO TECH HUBS AND THE ORGANIZATION. WE WERE ABLE TO ENGAGE AND SERVE OVER 500 YOUTH FROM AGES 12 TO 20+ ACROSS THE TWO TECH HUBS - ONE IN SOUTH MINNEAPOLIS, IN THE GEORGE FLOYD NEIGHBORHOOD AND THE SECOND IN THE DEER RIVER/ LEECH LAKE AREA. THESE YOUTH COME FROM UNDERSERVED COMMUNITIES MOSTLY WITH MEDIAN INCOME BELOW THE NATIONAL POVERTY LEVELS AND ARE PRIMARILY BIPOC. WE FORGED STRONG PARTNERSHIPS WITH LOCAL SCHOOLS AND YOUTH ORGANIZATIONS TO ACCESS THESE YOUTH. AS WELL AS WITH INDUSTRY EXPERTS AND PARTNERS TO CONDUCT TECH TRAINING AND MENTORSHIP FOR OUR YOUTH IN VARIETY OF TECH AREAS WHICH RANGED FROM HIGH TECH TO CREATIVE TECH INCLUDING, CYBERSECURITY, METAVERSE, 3D PRINTING, SPORTS TECH, DRONES, CRYPT, ENTREPRENEURSHIP, MUSIC TECH, ROBOTICS ETC EITHER AS UNSTRUCTURED AND EXPLORATORY BOOTCAMPS AND AS MULTI WEEK FOUNDATIONAL LEARN AND EARN PROGRAMS WHERE YOUTH COULD EARN STIPEND FOR COMPLETING THE PROGRAM AND VARIOUS LEARNING MILESTONES WITHIN. SMART NORTH, WHILE FOCUSED ON CREATING ACCESS TO LEADING EDGE AND HIGH DEMAND 21ST CENTURY TECH SKILLS FOR UNDERSERVED COMMUNITIES ALSO PROVIDES SEVERAL SUPPORT SERVICES SUCH AS WARM MEALS, CLOTHING AND SEL TO OUR PARTICIPANTS TO BRING DOWN THE BARRIERS. WE HAVE SERVED OVER 3000 MEALS IN THE FIRST YEAR ITSELF. OUR TECH HUB TEAMS CONSIST OF LOCALLY HIRED MEMBERS WHO COME FROM THE COMMUNITIES WE SERVE WHO HAVE DONE A WONDERFUL JOB OF PROVIDING CULTURALLY SENSITIVE SUPPORT AND SERVICES TO OUR PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267829 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 178395 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38024 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50699 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SABINA SAKSENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAYO DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILL PREBLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 399856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5209 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11775 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 147841 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 1 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1889 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18528 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 151763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197095 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6066 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SABINA SAKSENA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 465985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 195631 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 198156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2525 |
| IRS990/PYTotalRevenueAmt | 0 | 465985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89434 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 399856 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 399856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 772403 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 772403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 399856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372547 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 772403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 399856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 772403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61575 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98549 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -2961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21989 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2023 THE PREVIOUS TREASURER, PAID HIMSELF HIS FULL COMPENSATION IN 2023 PLUS ONE EXTRA PAYMENT WITHOUT APPROVAL FROM OTHERS IN THE ORGANIZATION, WHEREAS OTHER EMPLOYEES WERE ONLY PAID OF THEIR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER RECEIVED A COPY OF THE 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION WROTE A CONFLICT OF INTEREST POLICY AND ALL MEMBERS SIGNED IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARISON WITH THE MN NONPROFIT COUNCIL SALARIES SURVEY/GUIDANCE IN 2022-2023 FOR DETERMINING THE COMPENSATION OF THE ED AND OTHER LEADERSHIP POSITIONS AND IT WAS APPROVED BY THE BOARD AND REVIEWED AND EXECUTED BY OUR LEGAL COUNSEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,024. MANAGEMENT AND GENERAL EXPENSES 12,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,699. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 200604 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200604 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 399856 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6300 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101855 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22209 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22209 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 267829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178395 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399856 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 200604 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2799 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8084 |
| IRS990/TravelGrp/TotalAmt | 0 | 10883 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMARTNORTH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SABINA SAKSENA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6094337455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART NORTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 863782715 |
| ReturnHeader/Filer/PhoneNum | 0 | 6094337455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 E 38TH STREET 311 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55409 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411534805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTER EVERT & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 FRANCE AVE S SUITE 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEAL EVERT |
| ReturnHeader/ReturnTs | 0 | 2025-11-24T16:16:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.