Civic Intelligence

Smart North

990 • Fiscal year 2024 • EIN 86-3782715

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 13, 2026

Organization ProfileWWW.SMARTNORTH.ORG
310 E 38th Street 311Minneapolis, MN 55409

(609) 433-7455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$235,648

Up $35,044 (+17%) from 2023

Net Assets

Up

$185,903

Up $7,508 (+4.2%) from 2023

Liabilities

Up

$49,745

Up $27,536 (+124%) from 2023

Revenue And Expenses

Revenue

Up

$807,852

Up $407,996 (+102%) from 2023

Expenses

Up

$817,723

Up $328,433 (+67%) from 2023

Net Income

Up

-$9,871

Up $79,563 (+89%) 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 2024: $264,896Liabilities 2024: $278,263Net Assets 2024: -$13,3672024Assets 2024: $235,648Liabilities 2024: $49,745Net Assets 2024: $185,9032024

Highlighted filing

2024

Assets$235,648
Liabilities$49,745
Net Assets$185,903
Open 2024 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: $489,290Net Income 2023: -$89,4342023Revenue 2024: $711,355Expenses 2024: $903,117Net Income 2024: -$191,7622024Revenue 2024: $807,852Expenses 2024: $817,723Net Income 2024: -$9,8712024

Highlighted filing

2024

Revenue$807,852
Expenses$817,723
Net Income-$9,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$807,852
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 was born out of community vision to advance digital equity and opportunities for underserved and rural communities in minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,995$100,204▲ $75,209
Land, Buildings, and Equipment, Net$101,209$77,893▼ $23,316
Cash and Non-Interest-Bearing Accounts$74,400$54,637▼ $19,763
Prepaid Expenses and Deferred Charges-$2,914-
Total Assets$200,604$235,648▲ $35,044
Liabilities
Other Liabilities$21,989$33,035▲ $11,046
Accounts Payable and Accrued Expenses$220$16,710▲ $16,490
Total Liabilities$22,209$49,745▲ $27,536
Net Assets / Fund Balance
Net Assets With Donor Restrictions$178,395$185,903▲ $7,508
Total Net Assets Fund Balance$178,395$185,903▲ $7,508
Total Liabilities and Net Assets / Fund Balance$200,604$235,648▲ $35,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,088$55,461$98,549
Other Land Buildings$17,887$13,422$31,309
Leasehold Improvements$16,918$1,065$17,983
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tayo DanielDirector$37,500$37,500
Sabina SaksenaChair$34,375$34,375

Board Members and Trustees

NameTitle
Amanda ReedDirector
Jaime WascalusDirector
Kimberley BurkeDirector
Rajni ShahDirector
Tom FisherDirector
Martha EngelSecretary
Michael WesselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,550
Program Service Revenue
$11,100
Investment Income
$0
Other Revenue
$202
All Other Contributions
$796,550
Change in Net Assets
$-9,871

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$94,992
Total Noncash Contributions$94,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,193
Salaries, Compensation, and Employee Benefits$154,530
Professional Fundraising Fees$14,000
Total Fundraising Expense$14,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$216,357$64,292-$280,649
Current Officers, Directors, Trustees, and Key Employees$109,760$32,785-$142,545
Depreciation Depletion$69,948--$69,948
Occupancy$47,144--$47,144
Fees for Services Accounting-$30,034-$30,034
All Other Expenses$15,627$1,088-$16,715
Insurance-$15,296-$15,296
Fees for Services Professional Fundraising--$14,000$14,000
Other Expenses$13,533$2,224-$13,533
Payroll Taxes$9,228$2,757-$11,985
Information Technology$4,660$5,932-$10,592
Travel$6,368$2,205-$8,573
Advertising$555$3,776-$4,331
Office Expenses$826$1,042-$1,868
Conferences and Meetings$26--$26
Total Functional Expenses$642,292$161,431$14,000$817,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Arrearage$17,957
Other Current Liability$15,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Board vote/resolution to be done at november 7th's board meeting.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members have to sign a conflict of interest policy annually.”

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 311, MINNEAPOLIS, MN 55409

Signing Officer

Name
Sabina Saksena
Title
Chair
Phone
6094337455
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabina Saksena
Formed
2021
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fee: program service expenses 216,357. Management and general expenses 64,292. Fundraising expenses 0. Total expenses 280,649.”

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IRS990/Desc0SMART NORTH'S BIG ACCOMPLISHMENTS IN 2024 WERE THREEFOLD:1. OPENING A NEW TECH HUB IN GRAND RAPIDS, MN IN PARTNERSHIP WITH THE COMMUNITY ED OF ITASCA COUNTY SCHOOL DISTRICT, WHICH IS PROVIDING THE CRITICALLY NEEDED 21ST CENTURY TECHNOLOGY SKILLS TRAINING AND CAREER PATHWAYS FOR YOUTH AND ADULTS IN THE AREA.WE HAD TO BUILD A TEAM TO OPERATE THE TECH HUB LOCALLY AS WELL AS EXTEND OUR PROGRAMMING TO THIS NEW TECH HUB. 2. WITH HELP OF A DEED'S TWO YEAR TARGETED POPULATION/ TRANSFORMATIONAL CAREERS GRANT WE WERE ABLE TO LAUNCH OUR INDUSTRY RECOGNIZED CERTIFICATION TRAINING IN LEADING TECH AREAS FOR 18+ WOMEN ACROSS ALL OUR THREE LOCATIONS. THIS OPENED AND ADVANCED OUR MISSION TO INCLUDE ADULTS IN THE AREAS WE SERVE. 3. WE ALSO LAUNCHED OUR INDUSTRY RECOGNIZED CERTIFICATION TRAINING IN LEADING TECH AREAS FOR 16-24 OLD YOUTH CALLED NEXT GEN, ACROSS OUR THREE LOCATIONS.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0372547
IRS990ScheduleA/Total509Grp/TotalAmt01580053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0807852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580255
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT ARREARAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077893
IRS990ScheduleD/TotalLiabilityAmt033035
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-17100
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUTURE FUNDING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017100
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PILLSBURY AVE S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055409
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-17100
IRS990ScheduleG/TotalRetainedByContractorsAmt017100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WAIVER OF STUFF'S SALARY
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt094992
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VOTE/RESOLUTION TO BE DONE AT NOVEMBER 7TH'S BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS HAVE TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 216,357. MANAGEMENT AND GENERAL EXPENSES 64,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,649.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200604
IRS990/TotalAssetsEOYAmt0235648
IRS990/TotalAssetsGrp/BOYAmt0200604
IRS990/TotalAssetsGrp/EOYAmt0235648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0796550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022209
IRS990/TotalLiabilitiesEOYAmt049745
IRS990/TotalLiabilitiesGrp/BOYAmt022209
IRS990/TotalLiabilitiesGrp/EOYAmt049745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0642292
IRS990/TotalProgramServiceRevenueAmt011100
IRS990/TotalReportableCompFromOrgAmt071875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0807852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02205
IRS990/TravelGrp/ProgramServicesAmt06368
IRS990/TravelGrp/TotalAmt08573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SMARTNORTH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,648
Liabilities
$49,745
Net assets
$185,903
Revenue
$807,852
Expenses
$817,723
Net income
-$9,871
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
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.50$1.86$8.08$8.18$0.10
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