Civic Intelligence

Northern Services Group Inc

990 • Fiscal year 2012 • EIN 13-4120014

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2000 Fountainview Drive10952
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $5,406,339 (-100%) from 2011

Net Assets

Down

-$36,343

Down $36,343 from 2011

Liabilities

Down

$36,343

Down $5,369,996 (-99%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,155,735

Up $14,290,397 (+499%) from 2011

Net Income

-

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,812,505Liabilities 2010: $5,812,505Net Assets 2010: $02010Assets 2011: $5,406,339Liabilities 2011: $5,406,339Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $36,343Net Assets 2012: -$36,3432012Assets 2013: $0Liabilities 2013: $45,384Net Assets 2013: -$45,3842013Assets 2014: $130Liabilities 2014: $49,226Net Assets 2014: -$49,0962014Assets 2015: $128Liabilities 2015: $49,958Net Assets 2015: -$49,8302015Assets 2016: $0Liabilities 2016: $49,917Net Assets 2016: -$49,9172016Assets 2017: $0Liabilities 2017: $48,278Net Assets 2017: -$48,2782017Assets 2018: $0Liabilities 2018: $48,278Net Assets 2018: -$48,2782018Assets 2019: $0Liabilities 2019: $48,278Net Assets 2019: -$48,2782019Assets 2020: $0Liabilities 2020: $48,278Net Assets 2020: -$48,2782020Assets 2022: $22,241Liabilities 2022: $58,584Net Assets 2022: -$36,3432022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $19,123Liabilities 2024: $55,466Net Assets 2024: -$36,3432024

Highlighted filing

2012

Assets$0
Liabilities$36,343
Net Assets-$36,343

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,943,7242010Expenses 2011: $2,865,3382011Expenses 2012: $17,155,7352012Revenue 2013: $130Expenses 2013: $9,170Net Income 2013: -$9,0402013Revenue 2014: $130Expenses 2014: $3,842Net Income 2014: -$3,7122014Revenue 2015: $0Expenses 2015: $734Net Income 2015: -$7342015Revenue 2016: $0Expenses 2016: $87Net Income 2016: -$872016Revenue 2017: $1,639Expenses 2017: $0Net Income 2017: $1,6392017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $02019Revenue 2020: $02020Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$17,155,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$17,235,385
Mission and Program Overview

Mission

Northeren servicees group provides fiscal and administrative services to related not-for-profit entities.

Filing and Contact Details

Filer

EIN
13-4120014
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GRANT TO RELATED ENTITY
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs097061
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0581002
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08003
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0132049
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MORRIS KLEIN, $140,052
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MORRIS KLEIN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg02615
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs043152
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg02840
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs046865
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg054552

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$5.41$0.00$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.81$0.00$6.94