Civic Intelligence

North Shore Village Network

990EZ • Fiscal year 2013 • EIN 26-3538644

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1603 Orrington Avenue No 180060201

(847) 721-1413

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$137,003

Up $16,930 (+14%) from 2012

Net Assets

Up

$135,787

Up $17,354 (+15%) from 2012

Liabilities

Down

$1,216

Down $424 (-26%) from 2012

Revenue

Up

$190,100

Up $9,412 (+5.2%) from 2012

Expenses

Up

$172,746

Up $9,187 (+5.6%) from 2012

Net Income

Up

$17,354

Up $225 (+1.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $72,657Net Assets 2010: $72,6572010Assets 2011: $101,304Liabilities 2011: $0Net Assets 2011: $101,3042011Assets 2012: $120,073Liabilities 2012: $1,640Net Assets 2012: $118,4332012Assets 2013: $137,003Liabilities 2013: $1,216Net Assets 2013: $135,7872013Assets 2014: $142,680Liabilities 2014: $2,593Net Assets 2014: $140,0872014Assets 2020: $212,074Liabilities 2020: $0Net Assets 2020: $212,0742020Assets 2021: $230,189Liabilities 2021: $0Net Assets 2021: $230,1892021Assets 2022: $267,822Liabilities 2022: $0Net Assets 2022: $267,8222022Assets 2023: $252,523Liabilities 2023: $0Net Assets 2023: $252,5232023Assets 2024: $206,228Liabilities 2024: $0Net Assets 2024: $206,2282024

Highlighted filing

2013

Assets$137,003
Liabilities$1,216
Net Assets$135,787

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $131,032Expenses 2010: $110,840Net Income 2010: $20,1922010Revenue 2011: $166,516Expenses 2011: $137,869Net Income 2011: $28,6472011Revenue 2012: $180,688Expenses 2012: $163,559Net Income 2012: $17,1292012Revenue 2013: $190,100Expenses 2013: $172,746Net Income 2013: $17,3542013Revenue 2014: $193,592Expenses 2014: $189,292Net Income 2014: $4,3002014Revenue 2020: $102,313Expenses 2020: $73,067Net Income 2020: $29,2462020Revenue 2021: $95,799Expenses 2021: $83,871Net Income 2021: $11,9282021Revenue 2022: $139,951Expenses 2022: $76,402Net Income 2022: $63,5492022Revenue 2023: $88,541Expenses 2023: $109,042Net Income 2023: -$20,5012023Revenue 2024: $73,122Expenses 2024: $128,847Net Income 2024: -$55,7252024

Highlighted filing

2013

Revenue$190,100
Expenses$172,746
Net Income$17,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$190,100
Mission and Program Overview

Mission

North shore village's mission is to provide support and connections to each other, so older adults remain active, vital and contributing members of their communities.

A non-profit network of volunteers that provides programs, services and social oppertunities to support adults who intend to remain in their homes as they grow older.

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL WOLLINPresidentPT$0--
JOHN BLANCHARDVice PresidentPT$0--
JEANANNE DIGANSecretaryPT$0--
LARRY TER MOLENTreasurer/Finance ChairPT$0--
BARBARA DERSHINDevelopment Chair-$0--
SUSAN DOCTORSDirector-$0--
MARTHA EVENSDirector-$0--
JESSICA FELDMANGovernance ChairPT$0--
RICHARD GOTTARDIDirector-$0--
LIBBY HILLDirectorPT$0--
JOEL SHAPIRADirector-$0--
DAVID TERMANDirector-$0--
Filing and Contact Details

Filer

EIN
26-3538644
Phone
8477211413

Signing Officer

Name
Cheryl Wollin
Title
President
Phone
8477211413
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
James P Pepa CPA
Phone
8478666800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 4,648.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 20,930. Description: member services. Amount: 5,819. Description: office supplies. Amount: 4,235. Description: meetings. Amount: 1,204. Description: miscellaneous. Amount: 150. Description: insurance. Amount: 3,119. Description: bank and merchant fees. Amount: 1,748. Total to form 990-ez, line 16: 37,205.

Form 990-ez, Part II, Line 24 - Other Assets

Description: investment held with evanston community. Beg. Of year amount: 31,787. End of year amount: 36,437.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes. Beg. Of year amount: 1,640. End of year amount: 1,216.

Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL WOLLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0A NON-PROFIT NETWORK OF VOLUNTEERS THAT PROVIDES PROGRAMS, SERVICES AND SOCIAL OPPERTUNITIES TO SUPPORT ADULTS WHO INTEND TO REMAIN IN THEIR HOMES AS THEY GROW OLDER.
IRS990EZ/PrintingPublicationsPostageAmt01825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4,648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 20,930. DESCRIPTION: MEMBER SERVICES. AMOUNT: 5,819. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,235. DESCRIPTION: MEETINGS. AMOUNT: 1,204. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 3,119. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,748. TOTAL TO FORM 990-EZ, LINE 16: 37,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT HELD WITH EVANSTON COMMUNITY. BEG. OF YEAR AMOUNT: 31,787. END OF YEAR AMOUNT: 36,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL WOLLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477211413
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH SHORE VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0263538644
ReturnHeader/Filer/PhoneNum08477211413
ReturnHeader/Filer/USAddress/AddressLine101603 ORRINGTON AVENUE NO 1800
ReturnHeader/Filer/USAddress/City0EVANSTON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363738800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN KAPLAN LISS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 DAVIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060201
ReturnHeader/PreparerPersonGrp/PhoneNum08478666800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P PEPA CPA
ReturnHeader/ReturnTs02014-05-14T16:52:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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