Civic Intelligence

Northeast Ottawa Forum

EIN 30-0390342 • 501(c)3 • Coopersville, MI

990-N Coverage

Profile

to reduce drug alcohol and violence in teens

289 Danforth StCoopersville, MI 49404
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$75,363

Up $18,989 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$75,363

Up $18,989 (+34%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$158,879

Up $37,213 (+31%) from 2022

Expenses

Down

$139,890

Down $574 (-0.4%) from 2022

Net Income

Up

$18,989

Up $37,787 (+201%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $56,374Liabilities 2022: $0Net Assets 2022: $56,3742022Assets 2023: $75,363Liabilities 2023: $0Net Assets 2023: $75,3632023

Highlighted filing

2023

Assets$75,363
Liabilities$0
Net Assets$75,363
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $121,666Expenses 2022: $140,464Net Income 2022: -$18,7982022Revenue 2023: $158,879Expenses 2023: $139,890Net Income 2023: $18,9892023

Highlighted filing

2023

Revenue$158,879
Expenses$139,890
Net Income$18,989
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,363
Liabilities
$0
Net assets
$75,363
Revenue
$158,879
Expenses
$139,890
Net income
$18,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.59$1.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.22$1.40$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$163,287
Mission and Program Overview

Mission

to reduce drug alcohol and violence in teens

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BennettCounselorFT$54,000-$54,000
Rick SykesPresident-$0--
Amanda RennellsBoard Member-$0--
Robert KochBoard Member-$0--
Dennis LuceBoard Member-$0--
Stefanie CamlingBoard Member-$0--
Kelli NelsonBoard Member-$0--
AJ RietbergOttawa County DeputyFT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Ottawa Forum
EIN
30-0390342
Phone
6169972118
Address
289 Danforth St, COOPERSVILLE, MI 49404

Signing Officer

Name
Keribeth Rogers
Title
City Treasurer
Phone
6169972118
Signed
2023-10-24
Supplemental Narrative

Additional Explanations

Schedule O:

“Other expenses Rotary Dues 600 IRS Fee 110 Employee Education 560”

Raw XML Appendix198 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/BooksInCareOfDetail/PhoneNum06169972118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 Danforth St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coopersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056374
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IRS990EZ/ExcessOrDeficitForYearAmt018989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079512
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0163287
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt654000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rick Sykes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Rennells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Koch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Luce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stefanie Camling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelli Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathleen Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AJ Rietberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Counselor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Ottawa County Deputy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01290
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to reduce drug alcohol and violence in teens
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059088
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04408
IRS990EZ/SpecialEventsNetIncomeLossAmt02956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139890
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a city counselor and county deputy working together at the school to reduce drug alcohol and violence in teens
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV-E, line 1c
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03812
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017238
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02956
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt020261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses Rotary Dues 600 IRS Fee 110 Employee Education 560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Keribeth Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0City Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06169972118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST OTTAWA FORUM
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300390342
ReturnHeader/Filer/PhoneNum06169972118
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 Danforth St
ReturnHeader/Filer/USAddress/CityNm0COOPERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049404
ReturnHeader/ReturnTs02023-10-24T21:30:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keribeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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