Civic Intelligence

North End Educational Development & Fund Inc.

990 • Fiscal year 2012 • EIN 04-3044510

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
11-13 Hampden Street01103
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$767,908

Up $25,208 (+3.4%) from 2011

Net Assets

Up

$766,808

Up $24,108 (+3.2%) from 2011

Liabilities

Up

$1,100

Up $1,100 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,541

Up $33,765 (+64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $800,302Liabilities 2010: $3,500Net Assets 2010: $796,8022010Assets 2011: $742,700Liabilities 2011: $0Net Assets 2011: $742,7002011Assets 2012: $767,908Liabilities 2012: $1,100Net Assets 2012: $766,8082012Assets 2013: $800,411Liabilities 2013: $3,500Net Assets 2013: $796,9112013Assets 2014: $802,660Liabilities 2014: $3,500Net Assets 2014: $799,1602014Assets 2015: $786,107Liabilities 2015: $11,000Net Assets 2015: $775,1072015Assets 2016: $815,982Liabilities 2016: $30,500Net Assets 2016: $785,4822016Assets 2017: $879,739Liabilities 2017: $40,000Net Assets 2017: $839,7392017Assets 2018: $797,052Liabilities 2018: $40,000Net Assets 2018: $757,0522018Assets 2019: $824,891Liabilities 2019: $35,000Net Assets 2019: $789,8912019Assets 2020: $855,098Liabilities 2020: $42,745Net Assets 2020: $812,3532020Assets 2021: $900,110Liabilities 2021: $46,650Net Assets 2021: $853,4602021Assets 2022: $822,646Liabilities 2022: $9,001Net Assets 2022: $813,6452022Assets 2023: $822,265Liabilities 2023: $9,973Net Assets 2023: $812,2922023Assets 2024: $822,265Liabilities 2024: $9,973Net Assets 2024: $812,2922024

Highlighted filing

2012

Assets$767,908
Liabilities$1,100
Net Assets$766,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $19,1192010Expenses 2011: $52,7762011Expenses 2012: $86,5412012Revenue 2013: $53,110Expenses 2013: $54,825Net Income 2013: -$1,7152013Revenue 2014: $63,600Expenses 2014: $44,482Net Income 2014: $19,1182014Revenue 2015: $64,909Expenses 2015: $46,230Net Income 2015: $18,6792015Revenue 2016: $36,930Expenses 2016: $57,777Net Income 2016: -$20,8472016Revenue 2017: $21,073Expenses 2017: $33,213Net Income 2017: -$12,1402017Revenue 2018: $23,425Expenses 2018: $41,219Net Income 2018: -$17,7942018Revenue 2019: $82,832Expenses 2019: $80,951Net Income 2019: $1,8812019Revenue 2020: $32,574Expenses 2020: $23,310Net Income 2020: $9,2642020Revenue 2021: $41,568Expenses 2021: $25,680Net Income 2021: $15,8882021Revenue 2022: $63,510Expenses 2022: $26,764Net Income 2022: $36,7462022Revenue 2023: $602Expenses 2023: $1,119Net Income 2023: -$5172023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$86,541
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.0
Gross Receipts
$771,336
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Filing and Contact Details

Filer

EIN
04-3044510
Raw XML AppendixShowing 400 of 450 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), NEED is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements.NEED regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based on the technical merits of such positions. Therefore, NEED has concluded that no tax benefits or liabilities are required to be recognized.For the year ended December 31, 2010 and 2009, NEED did not have any unrelated business income. In addition, NEED qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).
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IRS990ScheduleO/GeneralExplanation/Explanation0APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO NORTH END EDUCATIONAL FUND, INC. AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990/TotalAssets/EOY0767908
IRS990/TotalAssetsEOY0767908
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0122681
IRS990/TotalExpensesCurrentYear086541
IRS990/TotalExpensesPriorYear052776
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03530
IRS990/TotalFunctionalExpenses/ProgramServices083011
IRS990/TotalFunctionalExpenses/Total086541
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01100
IRS990/TotalLiabilitiesEOY01100
IRS990/TotalLiabNetAssetsFundBalances/BOY0742700
IRS990/TotalLiabNetAssetsFundBalances/EOY0767908
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,908
Liabilities
$1,100
Net assets
$766,808
Revenue
-
Expenses
$86,541
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.10$8.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.10$8.12$0.01$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.09$8.14$0.64$0.27$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.00$0.47$8.53$0.42$0.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.43$8.12$0.33$0.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.35$7.90$0.83$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.97$0.40$7.57$0.23$0.41$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.40$8.40$0.21$0.33$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.31$7.85$0.37$0.58$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.11$7.75$0.65$0.46$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.04$7.99$0.64$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.00$0.04$7.97$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.01$7.67$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.00$7.43$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.04$7.97$0.19