Civic Intelligence

Northern Community Development Corporation

990EZ • Fiscal year 2013 • EIN 03-0330497

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 13, 2013

51 Depot Square No 2St Johnsbury, VT 05819
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.21x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-6764%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$236,827

Down $108,725 (-31%) from 2012

Net Assets

Down

$236,497

Down $106,605 (-31%) from 2012

Liabilities

Down

$330

Down $2,120 (-87%) from 2012

Revenue

$1,576

No earlier filing loaded for comparison.

Expenses

Up

$108,181

Up $45,528 (+73%) from 2012

Net Income

-$106,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $345,552Liabilities 2012: $2,450Net Assets 2012: $343,1022012Assets 2013: $236,827Liabilities 2013: $330Net Assets 2013: $236,4972013Assets 2014: $196,924Liabilities 2014: $330Net Assets 2014: $196,5942014Assets 2015: $255,017Liabilities 2015: $0Net Assets 2015: $255,0172015Assets 2016: $195,701Liabilities 2016: $193,807Net Assets 2016: $1,8942016Assets 2017: $136,389Liabilities 2017: $134,489Net Assets 2017: $1,9002017Assets 2023: $1,213,176Liabilities 2023: $825,342Net Assets 2023: $387,8342023Assets 2024: $9,879,587Liabilities 2024: $7,259,248Net Assets 2024: $2,620,3392024Assets 2025: $9,226,381Liabilities 2025: $3,913,093Net Assets 2025: $5,313,2882025

Highlighted filing

2013

Assets$236,827
Liabilities$330
Net Assets$236,497

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $62,6532012Revenue 2013: $1,576Expenses 2013: $108,181Net Income 2013: -$106,6052013Revenue 2014: $9,633Expenses 2014: $49,536Net Income 2014: -$39,9032014Revenue 2015: $106,875Expenses 2015: $48,452Net Income 2015: $58,4232015Revenue 2016: $6Expenses 2016: $5Net Income 2016: $12016Revenue 2017: $6Expenses 2017: $0Net Income 2017: $62017Revenue 2023: $303,657Expenses 2023: $386,641Net Income 2023: -$82,9842023Revenue 2024: $3,643,607Expenses 2024: $2,019,357Net Income 2024: $1,624,2502024Revenue 2025: $3,819,342Expenses 2025: $549,448Net Income 2025: $3,269,8942025

Highlighted filing

2013

Revenue$1,576
Expenses$108,181
Net Income-$106,605
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To foster, encourage and assist the physical location of business enterprises within the states of vermont and new hampshire

Filing and Contact Details

Filer

EIN
03-0330497
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY077666
IRS990EZ/CashSavingsAndInvestments/EOY01985
IRS990EZ/ContributionsGiftsGrantsEtc01449
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-106605
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01576
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0127
IRS990EZ/LandAndBuildings/BOY0266884
IRS990EZ/LandAndBuildings/EOY0234512
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0343102
IRS990EZ/NetAssetsOrFundBalancesBOY0343102
IRS990EZ/NetAssetsOrFundBalances/EOY0236497
IRS990EZ/NetAssetsOrFundBalancesEOY0236497
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATE HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK ISABELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDREW PELOQUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SCHIFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01002
IRS990EZ/OtherAssetsTotal/EOY0330
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0108181
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER, ENCOURAGE AND ASSIST THE PHYSICAL LOCATION OF BUSINESS ENTERPRISES WITHIN THE STATES OF VERMONT AND NEW HAMPSHIRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUED CREATING A BROADBAND NETWORK IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108181
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02450
IRS990EZ/SumOfTotalLiabilities/EOY0330
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 DEPOT SQUARE SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST JOHNSBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005819
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURIE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08027485101
IRS990EZ/TotalAssets/BOY0345552
IRS990EZ/TotalAssets/EOY0236827
IRS990EZ/TotalExpenses0108181
IRS990EZ/TotalProgramServiceExpenses0108181
IRS990EZ/TotalRevenue01576
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0287877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079446
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0422601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01007
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01928
IRS990ScheduleA/GrossInvestmentIncome509/Total07248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01007
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01928
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07248
IRS990ScheduleA/InvestmentIncomePercentage00.01690
IRS990ScheduleA/PriorYearSupportPercentage00.98560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98310
IRS990ScheduleA/PublicSupportTotal5090422601
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01449
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0287877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030661
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years079446
IRS990ScheduleA/Total509/Total0422601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0288884
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081374
IRS990ScheduleA/TotalSupportTotal/Total0429849
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 127..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONTRACT AND CONSULTANT SERVICES. AMOUNT: 56,044. DESCRIPTION: OTHER DIRECT COSTS. AMOUNT: 6,073. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 46,064. TOTAL TO FORM 990-EZ, LINE 16: 108,181.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 330.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 330.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030330497
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone08027485101
ReturnHeader/Filer/USAddress/AddressLine1051 DEPOT SQUARE NO 2
ReturnHeader/Filer/USAddress/City0ST JOHNSBURY
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005819
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0JON FREEMAN
ReturnHeader/Officer/Phone08027485101
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0030210880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A M PEISCH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 326
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RUTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0057020326
ReturnHeader/Preparer/Name0RICHARD F LYON CPA
ReturnHeader/Preparer/Phone08027732721
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:43:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings