Civic Intelligence

Northeast Residence Inc

990 • Fiscal year 2012 • EIN 23-7309993

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profilewww.nerinc.org

View Organization Page

410 East Little Canada Road55117
Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

3.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets78th percentile

Assets

Up

$8,418,085

Up $265,415 (+3.3%) from 2011

Net Assets

Up

$3,233,866

Up $283,222 (+9.6%) from 2011

Liabilities

Down

$5,184,219

Down $17,807 (-0.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,477,614

Up $56,614 (+0.7%) 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.

$15M$10M$5.0M$0Assets 2010: $8,152,591Liabilities 2010: $5,587,413Net Assets 2010: $2,565,1782010Assets 2011: $8,152,670Liabilities 2011: $5,202,026Net Assets 2011: $2,950,6442011Assets 2012: $8,418,085Liabilities 2012: $5,184,219Net Assets 2012: $3,233,8662012Assets 2013: $8,537,578Liabilities 2013: $5,238,947Net Assets 2013: $3,298,6312013Assets 2014: $8,679,329Liabilities 2014: $5,127,925Net Assets 2014: $3,551,4042014Assets 2016: $9,052,359Liabilities 2016: $4,875,386Net Assets 2016: $4,176,9732016Assets 2018: $10,698,234Liabilities 2018: $6,567,939Net Assets 2018: $4,130,2952018Assets 2020: $10,873,997Liabilities 2020: $5,986,761Net Assets 2020: $4,887,2362020Assets 2021: $10,561,990Liabilities 2021: $5,752,093Net Assets 2021: $4,809,8972021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$8,418,085
Liabilities$5,184,219
Net Assets$3,233,866
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,535,2522010Expenses 2011: $8,421,0002011Expenses 2012: $8,477,6142012Revenue 2013: $8,871,789Expenses 2013: $8,836,245Net Income 2013: $35,5442013Revenue 2014: $9,321,822Expenses 2014: $9,083,973Net Income 2014: $237,8492014Revenue 2016: $9,526,784Expenses 2016: $9,195,961Net Income 2016: $330,8232016Revenue 2018: $10,193,340Expenses 2018: $10,209,961Net Income 2018: -$16,6212018Revenue 2020: $10,120,146Expenses 2020: $9,572,197Net Income 2020: $547,9492020Revenue 2021: $9,409,360Expenses 2021: $9,563,981Net Income 2021: -$154,6212021Revenue 2022: $9,708,534Expenses 2022: $9,832,455Net Income 2022: -$123,9212022

Highlighted filing

2012

Revenue-
Expenses$8,477,614
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Gross Receipts
$8,893,685
Mission and Program Overview

Mission

To support a community of people surrounding children and adults with developmental disabilities to live to their fullest potential through development of programs that are responsive to the individual needs of experiences, choices, quality assurance, and self-determination.

Filing and Contact Details

Filer

EIN
23-7309993
Raw XML AppendixShowing 400 of 521 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/Explanation0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS A MINNESOTA NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECTED TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded202472
IRS990ScheduleD/Land/BookValue01614854
IRS990ScheduleD/Land/OtherCostOrOtherBasis01614854
IRS990ScheduleD/NetUnrealizedGainsInvestments013578
IRS990ScheduleD/OtherLandBuildings/BookValue0-3588959
IRS990ScheduleD/OtherLandBuildings/Depreciation03588959
IRS990ScheduleD/RevenueNotRptdF990013578
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08747258
IRS990ScheduleD/TotalExpensesPerForm99008477614
IRS990ScheduleD/TotalOfBookValueLandBuildings06382559
IRS990ScheduleD/TotalRevenuePerForm99008747258
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08475142
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08760836
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1020767
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202550
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023317
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031561
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019859
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,418,085
Liabilities
$5,184,219
Net assets
$3,233,866
Revenue
-
Expenses
$8,477,614
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$9.71$9.83$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.75$4.81$9.41$9.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$5.99$4.89$10.1$9.57$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.57$4.13$10.2$10.2$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.88$4.18$9.53$9.20$0.33
2014Detailed filing. Detailed filing data is available for this year.$8.68$5.13$3.55$9.32$9.08$0.24
2013Detailed filing. Detailed filing data is available for this year.$8.54$5.24$3.30$8.87$8.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$5.18$3.23$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.20$2.95$8.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$5.59$2.57$8.54