Civic Intelligence

Northpointe Council Inc.

990 • Fiscal year 2011 • EIN 16-0975994

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

800 Main Street14301
Siviq Scores

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

Liabilities / Assets

68th percentile

0.60x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE F • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

5.8%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,506,744

Up $82,031 (+5.8%) from 2010

Net Assets

Up

$607,491

Up $34,037 (+5.9%) from 2010

Liabilities

Up

$899,253

Up $47,994 (+5.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,529,214

Up $21,392 (+0.6%) from 2010

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,424,713Liabilities 2010: $851,259Net Assets 2010: $573,4542010Assets 2011: $1,506,744Liabilities 2011: $899,253Net Assets 2011: $607,4912011Assets 2012: $1,524,906Liabilities 2012: $796,381Net Assets 2012: $728,5252012Assets 2013: $1,534,281Liabilities 2013: $773,268Net Assets 2013: $761,0132013Assets 2014: $1,447,718Liabilities 2014: $673,238Net Assets 2014: $774,4802014Assets 2015: $2,052,788Liabilities 2015: $819,229Net Assets 2015: $1,233,5592015Assets 2016: $2,329,701Liabilities 2016: $739,076Net Assets 2016: $1,590,6252016Assets 2017: $2,771,395Liabilities 2017: $830,209Net Assets 2017: $1,941,1862017Assets 2018: $2,371,179Liabilities 2018: $643,355Net Assets 2018: $1,727,8242018Assets 2019: $1,924,596Liabilities 2019: $606,353Net Assets 2019: $1,318,2432019Assets 2020: $2,744,107Liabilities 2020: $523,270Net Assets 2020: $2,220,8372020Assets 2021: $1,949,991Liabilities 2021: $301,585Net Assets 2021: $1,648,4062021Assets 2022: $4,846,773Liabilities 2022: $3,226,704Net Assets 2022: $1,620,0692022Assets 2023: $5,115,994Liabilities 2023: $3,232,933Net Assets 2023: $1,883,0612023Assets 2024: $6,094,306Liabilities 2024: $3,490,938Net Assets 2024: $2,603,3682024

Highlighted filing

2011

Assets$1,506,744
Liabilities$899,253
Net Assets$607,491

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,507,8222010Expenses 2011: $3,529,2142011Expenses 2012: $3,403,7442012Revenue 2013: $3,842,149Expenses 2013: $3,809,661Net Income 2013: $32,4882013Revenue 2014: $3,732,351Expenses 2014: $3,718,884Net Income 2014: $13,4672014Revenue 2015: $4,272,729Expenses 2015: $3,813,650Net Income 2015: $459,0792015Revenue 2016: $4,713,246Expenses 2016: $4,356,180Net Income 2016: $357,0662016Revenue 2017: $5,465,436Expenses 2017: $5,114,875Net Income 2017: $350,5612017Revenue 2018: $5,525,453Expenses 2018: $5,708,185Net Income 2018: -$182,7322018Revenue 2019: $5,279,818Expenses 2019: $5,689,399Net Income 2019: -$409,5812019Revenue 2020: $6,312,255Expenses 2020: $5,631,559Net Income 2020: $680,6962020Revenue 2021: $5,191,975Expenses 2021: $5,764,406Net Income 2021: -$572,4312021Revenue 2022: $6,117,148Expenses 2022: $6,145,485Net Income 2022: -$28,3372022Revenue 2023: $7,307,298Expenses 2023: $7,044,306Net Income 2023: $262,9922023Revenue 2024: $8,854,361Expenses 2024: $8,134,054Net Income 2024: $720,3072024

Highlighted filing

2011

Revenue-
Expenses$3,529,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$3,576,749
Mission and Program Overview

Mission

Human service organization involved in education, counseling, prevention and treatment of alcoholism and other chemical substance dependencies in conjunction primarily with new york state office of alcoholism and substance abuse services. (oasas)

Major Activities

Activity 2
Crisis centerexpenses are before admin costs allocatedthe chemical dependency crisis center (first step center) is a 17 bed residential facility certified by the nys office of alcoholism & substance abuse services (oasas).the center operates 7 days per week, 24 hours per day & serves people who are experiencing problems caused by alcohol or drugs. Under the direct supervision of nursing & counseling staff, the program offers non-medical detoxification & a sober environment in which people may safely begin the process of recovery. The clients served by the program are not in need of hospitalization.the center provides a temporary short-term residence for clients awaiting referral to the next level of care & services. While in the program, clients participate in counseling & therapeutic activities. For many, this program is the point of entry into the treatment system.
Activity 3
Methadoneexpenses are before admin cost allocation.the concept of the methadone maintenance treatment program is that chemical dependency can be successfully treated through the use of methadone without the client experiencing the painful symptoms associated with typical opiate withdrawal. This allows the client the opportunity to focus their attention on pursuing positive drug free lifestyle choices.
Filing and Contact Details

Filer

EIN
16-0975994
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IRS990/Activity2/Description0CRISIS CENTEREXPENSES ARE BEFORE ADMIN COSTS ALLOCATEDTHE CHEMICAL DEPENDENCY CRISIS CENTER (FIRST STEP CENTER) IS A 17 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE SERVICES (OASAS).THE CENTER OPERATES 7 DAYS PER WEEK, 24 HOURS PER DAY & SERVES PEOPLE WHO ARE EXPERIENCING PROBLEMS CAUSED BY ALCOHOL OR DRUGS. UNDER THE DIRECT SUPERVISION OF NURSING & COUNSELING STAFF, THE PROGRAM OFFERS NON-MEDICAL DETOXIFICATION & A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION.THE CENTER PROVIDES A TEMPORARY SHORT-TERM RESIDENCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE & SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn31406431
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses034037
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01081138
IRS990/RevenuesLessExpensesCY034037
IRS990/RevenuesLessExpensesPriorYear039113
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02748210
IRS990/SalariesEtcPriorYear02715338
IRS990/SavingsAndTempCashInvestments/BOY05616
IRS990/SavingsAndTempCashInvestments/EOY05619
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02019840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02076642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02094688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01858196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01676004
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09725370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0191
IRS990ScheduleA/GrossInvestmentIncome170/Total0318
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year013345
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04920
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03283
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0236
IRS990ScheduleA/OtherIncome170/Total031456
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal17009725370
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02019840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02076642
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02094688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01858196
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01676004
IRS990ScheduleA/Total170/Total09725370
IRS990ScheduleA/TotalSupport09757144
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.49$2.60$8.85$8.13$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$3.23$1.88$7.31$7.04$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$3.23$1.62$6.12$6.15$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.30$1.65$5.19$5.76$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.52$2.22$6.31$5.63$0.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.61$1.32$5.28$5.69$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.64$1.73$5.53$5.71$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.83$1.94$5.47$5.11$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.74$1.59$4.71$4.36$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.82$1.23$4.27$3.81$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.67$0.77$3.73$3.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.77$0.76$3.84$3.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.80$0.73$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.61$3.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.85$0.57$3.51
Peer Organizations

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