Civic Intelligence

Northpointe Resources Inc.

990 • Fiscal year 2012 • EIN 36-2409058

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profilewww.northpointeresources.org

View Organization Page

C/O 1125 Tri-state Pkwy60031
Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% 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

11th percentile

-10%

Faster asset growth than 11% 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 / Assets66th percentile

Assets

Down

$6,365,956

Down $720,334 (-10%) from 2011

Net Assets

Down

$3,766,975

Down $722,345 (-16%) from 2011

Liabilities

Up

$2,598,981

Up $2,011 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,226,665

Up $387,488 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,212,599Liabilities 2010: $2,593,011Net Assets 2010: $3,619,5882010Assets 2011: $7,086,290Liabilities 2011: $2,596,970Net Assets 2011: $4,489,3202011Assets 2012: $6,365,956Liabilities 2012: $2,598,981Net Assets 2012: $3,766,9752012Assets 2013: $5,720,098Liabilities 2013: $2,740,837Net Assets 2013: $2,979,2612013Assets 2014: $5,242,628Liabilities 2014: $2,491,417Net Assets 2014: $2,751,2112014Assets 2015: $4,728,661Liabilities 2015: $2,128,342Net Assets 2015: $2,600,3192015Assets 2016: $4,419,394Liabilities 2016: $2,326,677Net Assets 2016: $2,092,7172016Assets 2017: $4,249,876Liabilities 2017: $2,516,776Net Assets 2017: $1,733,1002017Assets 2018: $2,949,285Liabilities 2018: $1,603,100Net Assets 2018: $1,346,1852018Assets 2019: $2,745,322Liabilities 2019: $1,733,299Net Assets 2019: $1,012,0232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$6,365,956
Liabilities$2,598,981
Net Assets$3,766,975
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $6,707,2322010Expenses 2011: $6,839,1772011Expenses 2012: $7,226,6652012Expenses 2013: $7,165,4472013Revenue 2014: $6,573,587Expenses 2014: $6,813,398Net Income 2014: -$239,8112014Revenue 2015: $6,848,424Expenses 2015: $6,999,316Net Income 2015: -$150,8922015Revenue 2016: $6,703,210Expenses 2016: $6,885,790Net Income 2016: -$182,5802016Revenue 2017: $6,650,404Expenses 2017: $6,974,580Net Income 2017: -$324,1762017Revenue 2018: $6,369,938Expenses 2018: $6,756,853Net Income 2018: -$386,9152018Revenue 2019: $6,343,149Expenses 2019: $6,361,277Net Income 2019: -$18,1282019Revenue 2020: $550,551Expenses 2020: $577,667Net Income 2020: -$27,1162020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$7,226,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$6,996,617
Mission and Program Overview

Mission

To empower individuals with intellectual/development disabilities and/or mental illness to develop their full potential in the workplace and in the community.

Major Activities

Activity 2
Community vocational-training, placement, coaching & monitoring individuals to qualify for, obtain & maintain mainstream employment. 216 served.
Activity 3
Residential-group homes where developmentally disabled & emotionally disturbed adults live & learn independent living skills. 76 served.
Filing and Contact Details

Filer

EIN
36-2409058
Raw XML AppendixShowing 400 of 515 raw XML fields

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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050599
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015726
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083390
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050599
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015726
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017065
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083390
IRS990ScheduleG/EventsInformation/NameOfEvent10DAR EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY HEARTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary049462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20424
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04146
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08399
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104900
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03265
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents08165
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE 990 IS PROVIDED TO THE GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1FOR THEIR REVIEW AND COMMENTS/QUESTIONS. ANY CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation2ARE INCORPORATED INTO THE FINAL VERSION.
IRS990ScheduleO/GeneralExplanation/Explanation3A CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBER AND ANNUALLY BY EVERY BOARD MEMBER IN

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
$6,365,956
Liabilities
$2,598,981
Net assets
$3,766,975
Revenue
-
Expenses
$7,226,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.73$1.01$6.34$6.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.60$1.35$6.37$6.76$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.25$2.52$1.73$6.65$6.97$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.33$2.09$6.70$6.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.73$2.13$2.60$6.85$7.00$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.24$2.49$2.75$6.57$6.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$2.74$2.98$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.60$3.77$7.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.60$4.49$6.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.59$3.62$6.71