Civic Intelligence

Northeast Counseling Services

990 • Fiscal year 2013 • EIN 23-1877525

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A

View Organization Page

750 E Broad St18201
Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$7,388,589

Down $1,042,506 (-12%) from 2012

Net Assets

Down

$6,573,364

Down $727,340 (-10.0%) from 2012

Liabilities

Down

$815,225

Down $315,166 (-28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,659,082

Down $585,816 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,304,516Liabilities 2010: $982,524Net Assets 2010: $7,321,9922010Assets 2011: $8,507,752Liabilities 2011: $779,808Net Assets 2011: $7,727,9442011Assets 2012: $8,431,095Liabilities 2012: $1,130,391Net Assets 2012: $7,300,7042012Assets 2013: $7,388,589Liabilities 2013: $815,225Net Assets 2013: $6,573,3642013Assets 2014: $7,870,748Liabilities 2014: $965,415Net Assets 2014: $6,905,3332014Assets 2015: $8,270,281Liabilities 2015: $1,503,480Net Assets 2015: $6,766,8012015Assets 2016: $7,889,279Liabilities 2016: $1,195,112Net Assets 2016: $6,694,1672016Assets 2017: $7,819,252Liabilities 2017: $1,258,540Net Assets 2017: $6,560,7122017Assets 2018: $8,445,672Liabilities 2018: $1,308,863Net Assets 2018: $7,136,8092018Assets 2019: $8,744,719Liabilities 2019: $1,423,642Net Assets 2019: $7,321,0772019Assets 2020: $9,282,302Liabilities 2020: $1,435,422Net Assets 2020: $7,846,8802020Assets 2021: $11,290,585Liabilities 2021: $3,455,707Net Assets 2021: $7,834,8782021Assets 2022: $12,696,249Liabilities 2022: $1,517,603Net Assets 2022: $11,178,6462022Assets 2023: $11,622,242Liabilities 2023: $2,376,357Net Assets 2023: $9,245,8852023

Highlighted filing

2013

Assets$7,388,589
Liabilities$815,225
Net Assets$6,573,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $12,741,2822010Expenses 2011: $13,923,1702011Revenue 2012: $14,817,658Expenses 2012: $15,244,898Net Income 2012: -$427,2402012Expenses 2013: $14,659,0822013Revenue 2014: $13,806,187Expenses 2014: $13,474,218Net Income 2014: $331,9692014Revenue 2015: $13,647,691Expenses 2015: $13,198,439Net Income 2015: $449,2522015Revenue 2016: $13,364,316Expenses 2016: $13,436,950Net Income 2016: -$72,6342016Revenue 2017: $13,452,540Expenses 2017: $13,585,995Net Income 2017: -$133,4552017Revenue 2018: $14,602,954Expenses 2018: $14,026,857Net Income 2018: $576,0972018Revenue 2019: $14,536,588Expenses 2019: $14,352,320Net Income 2019: $184,2682019Revenue 2020: $14,514,556Expenses 2020: $13,988,753Net Income 2020: $525,8032020Revenue 2021: $13,385,860Expenses 2021: $13,397,862Net Income 2021: -$12,0022021Revenue 2022: $17,284,801Expenses 2022: $13,792,400Net Income 2022: $3,492,4012022Revenue 2023: $16,031,248Expenses 2023: $18,039,578Net Income 2023: -$2,008,3302023

Highlighted filing

2013

Revenue-
Expenses$14,659,082
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$13,931,742
Mission and Program Overview

Mission

Provides comprehensive mental health services to children, adolescents, and adults.

Filing and Contact Details

Filer

EIN
23-1877525
Raw XML AppendixShowing 400 of 686 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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IRS990/OtherExpenses/Description1AUTOMOBILE EXPENSE
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ManagementAndGeneral073643
IRS990/OtherExpenses/ManagementAndGeneral133802
IRS990/OtherExpenses/ManagementAndGeneral222463
IRS990/OtherExpenses/ProgramServices0420309
IRS990/OtherExpenses/ProgramServices1295164
IRS990/OtherExpenses/ProgramServices2135210
IRS990/OtherExpenses/ProgramServices3119019
IRS990/OtherExpenses/Total0420309
IRS990/OtherExpenses/Total1368807
IRS990/OtherExpenses/Total2169012
IRS990/OtherExpenses/Total3141482
IRS990/OtherLiabilities/BOY0793269
IRS990/OtherLiabilities/EOY0698384
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0833726
IRS990/OtherSalariesAndWages/ProgramServices08611341
IRS990/OtherSalariesAndWages/Total09445067
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0133485
IRS990/PrepaidExpensesDeferredCharges/EOY0159279
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY013926351
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1PROGRAM FUNDING
IRS990/ProgramServiceRevenue/Description2CONTRACTED SERVICES
IRS990/ProgramServiceRevenuePriorYear014809421
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011712938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12137873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome275540
IRS990/ProgramServiceRevenue/TotalRevenueColumn011712938
IRS990/ProgramServiceRevenue/TotalRevenueColumn12137873
IRS990/ProgramServiceRevenue/TotalRevenueColumn275540

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Filings

Displayed year

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

Open filing
Assets
$7,388,589
Liabilities
$815,225
Net assets
$6,573,364
Revenue
-
Expenses
$14,659,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.6$2.38$9.25$16.0$18.0$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$17.3$13.8$3.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.46$7.83$13.4$13.4$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.44$7.85$14.5$14.0$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$1.42$7.32$14.5$14.4$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.31$7.14$14.6$14.0$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.26$6.56$13.5$13.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.20$6.69$13.4$13.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.27$1.50$6.77$13.6$13.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.97$6.91$13.8$13.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.82$6.57$14.7
2012Summary only. Only limited summary data is available for this year.$8.43$1.13$7.30$14.8$15.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.78$7.73$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.98$7.32$12.7