Civic Intelligence

Friends of Northside Inc

EIN 20-3735705 • 501(c)3 • Milton, WI

159 Northside DrMilton, WI 53563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

96th percentile

261%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,338

Up $7,477 (+261%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$10,338

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$21,667

Down $275 (-1.3%) from 2012

Expenses

Down

$14,190

Down $29,547 (-68%) from 2012

Net Income

Up

$7,477

Up $29,272 (+134%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $2,861Liabilities 2012: $02012Assets 2013: $10,338Liabilities 2013: $0Net Assets 2013: $10,3382013

Highlighted filing

2013

Assets$10,338
Liabilities$0
Net Assets$10,338
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $21,942Expenses 2012: $43,737Net Income 2012: -$21,7952012Revenue 2013: $21,667Expenses 2013: $14,190Net Income 2013: $7,4772013

Highlighted filing

2013

Revenue$21,667
Expenses$14,190
Net Income$7,477
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,338
Liabilities
$0
Net assets
$10,338
Revenue
$21,667
Expenses
$14,190
Net income
$7,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$21.7$14.2$7.48
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$21.9$43.7$21.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2012
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-3735705
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/BOY02861
IRS990EZ/CashSavingsAndInvestments/EOY010338
IRS990EZ/ContributionsGiftsGrantsEtc03297
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07477
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome074050
IRS990EZ/GrossReceipts077347
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02861
IRS990EZ/NetAssetsOrFundBalancesBOY02861
IRS990EZ/NetAssetsOrFundBalances/EOY010338
IRS990EZ/NetAssetsOrFundBalancesEOY010338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY DORCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PENNY TALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal014190
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT TO NORTHSIDE INTERMEDIATE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO THE CHILDREN STAFF AND PARENTS OF NORTHSIDE INTERMEDIATE SCHOOL GOAL IS TO CREATE AN ATMOSPHERE OF OPEN COMMUNICATION BETWEEN THE SCHOOL AND PARENTGUARDIAN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014190
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses055680
IRS990EZ/SpecialEventsNetIncomeLoss018370
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10159 NORTHSIDE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053563
IRS990EZ/TheBooksAreInCareOf/NamePerson0PENNY TALLMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088689280
IRS990EZ/TotalAssets/BOY02861
IRS990EZ/TotalAssets/EOY010338
IRS990EZ/TotalExpenses014190
IRS990EZ/TotalProgramServiceExpenses014190
IRS990EZ/TotalRevenue021667
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05662
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear074050
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year053566
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years047724
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years050868
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051127
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0277335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090282997
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055931
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047724
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050868
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years051127
IRS990ScheduleA/Total509/Total0282997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051127
IRS990ScheduleA/TotalSupportTotal/Total0283022
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents055681
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01810
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01810
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033827
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021198
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019025
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal074050
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033827
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021198
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019025
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents074050
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20CHERRYDALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary018369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031598
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209251
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents013022
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents053871
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TEACHER GIFTS 1,079 DEPARTMENT FUNDING 8,744 TECHNOLOGY LAB 3,813 HOLIDAY PARTY 86 TITLE ONE 227 MISCELLANEOUS 241
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203735705
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF NORTHSIDE INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/USAddress/AddressLine10159 NORTHSIDE DR
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-09
ReturnHeader/Officer/Name0DENISE WEBB
ReturnHeader/Officer/Phone06088689280
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/PreparerFirm/EIN0300746052
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAGEN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104525 WOODGATE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JANESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053546
ReturnHeader/Preparer/Name0DANIEL S SADRO CPA
ReturnHeader/Preparer/Phone06087548525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T10:35:38-05:00

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