Civic Intelligence

Northern Transitions Inc.

990 • Fiscal year 2020 • EIN 38-1876470

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.NORTHERNTRANSITIONS.ORG
1401 West Easterday AvenueSault Sainte Marie, MI 49783

(906) 635-5681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,243

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,401,523

Up $394,436 (+13%) from 2019

Net Assets

Up

$2,935,927

Up $382,208 (+15%) from 2019

Liabilities

Up

$465,596

Up $12,229 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$2,588,563

Down $49,163 (-1.9%) from 2019

Expenses

Down

$2,318,584

Down $196,842 (-7.8%) from 2019

Net Income

Up

$269,979

Up $147,679 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,737,035Liabilities 2011: $686,844Net Assets 2011: $2,050,1912011Assets 2012: $2,922,292Liabilities 2012: $713,860Net Assets 2012: $2,208,4312012Assets 2013: $2,929,228Liabilities 2013: $642,933Net Assets 2013: $2,286,2952013Assets 2014: $2,884,230Liabilities 2014: $580,240Net Assets 2014: $2,303,9892014Assets 2015: $2,746,194Liabilities 2015: $522,964Net Assets 2015: $2,223,2302015Assets 2016: $2,658,826Liabilities 2016: $386,187Net Assets 2016: $2,272,6382016Assets 2017: $2,886,952Liabilities 2017: $452,288Net Assets 2017: $2,434,6632017Assets 2018: $2,916,911Liabilities 2018: $447,442Net Assets 2018: $2,469,4682018Assets 2019: $3,007,087Liabilities 2019: $453,367Net Assets 2019: $2,553,7192019Assets 2020: $3,401,523Liabilities 2020: $465,596Net Assets 2020: $2,935,9272020Assets 2021: $4,009,879Liabilities 2021: $125,285Net Assets 2021: $3,884,5942021Assets 2022: $3,508,838Liabilities 2022: $66,150Net Assets 2022: $3,442,6882022Assets 2023: $3,972,446Liabilities 2023: $67,003Net Assets 2023: $3,905,4432023Assets 2024: $4,892,726Liabilities 2024: $75,775Net Assets 2024: $4,816,9512024

Highlighted filing

2020

Assets$3,401,523
Liabilities$465,596
Net Assets$2,935,927
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,984,734Expenses 2011: $2,918,314Net Income 2011: $66,4202011Revenue 2012: $3,018,965Expenses 2012: $2,934,217Net Income 2012: $84,7482012Revenue 2013: $3,034,412Expenses 2013: $3,037,227Net Income 2013: -$2,8152013Revenue 2014: $2,885,264Expenses 2014: $2,908,572Net Income 2014: -$23,3082014Revenue 2015: $2,908,680Expenses 2015: $2,943,448Net Income 2015: -$34,7682015Revenue 2016: $2,643,401Expenses 2016: $2,633,466Net Income 2016: $9,9352016Revenue 2017: $2,595,224Expenses 2017: $2,517,879Net Income 2017: $77,3452017Revenue 2018: $2,587,167Expenses 2018: $2,598,599Net Income 2018: -$11,4322018Revenue 2019: $2,637,726Expenses 2019: $2,515,426Net Income 2019: $122,3002019Revenue 2020: $2,588,563Expenses 2020: $2,318,584Net Income 2020: $269,9792020Revenue 2021: $3,064,255Expenses 2021: $2,346,544Net Income 2021: $717,7112021Revenue 2022: $1,421,745Expenses 2022: $1,477,226Net Income 2022: -$55,4812022Revenue 2023: $1,618,566Expenses 2023: $1,322,774Net Income 2023: $295,7922023Revenue 2024: $1,953,059Expenses 2024: $1,393,005Net Income 2024: $560,0542024

Highlighted filing

2020

Revenue$2,588,563
Expenses$2,318,584
Net Income$269,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$2,588,563
Mission and Program Overview

Mission

Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community

Provide opportunities through employment, training, and education to individuals overcoming barriers so that they may self-determine their role in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,102,441$1,503,206▲ $400,765
Investments in Publicly Traded Securities$861,753$1,007,048▲ $145,295
Land, Buildings, and Equipment, Net$412,387$360,151▼ $52,236
Cash and Non-Interest-Bearing Accounts$117,700$336,315▲ $218,615
Accounts Receivable$503,299$173,170▼ $330,129
Prepaid Expenses and Deferred Charges$9,507$21,633▲ $12,126
Total Assets$3,007,087$3,401,523▲ $394,436
Liabilities
Unsecured Notes Loans Payable-$349,200-
Deferred Revenue$343,149--
Accounts Payable and Accrued Expenses$110,219$116,396▲ $6,177
Total Liabilities$453,368$465,596▲ $12,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,543,386$2,922,782▲ $379,396
Net Assets With Donor Restrictions$10,333$13,145▲ $2,812
Total Net Assets Fund Balance$2,553,719$2,935,927▲ $382,208
Total Liabilities and Net Assets / Fund Balance$3,007,087$3,401,523▲ $394,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,785$1,048,049$1,259,834
Equipment$133,701$1,038,549$1,172,250
Land$14,665-$14,665
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel J KrupaExecutive DiFT$88,275$7,968$96,243

Board Members and Trustees

NameTitle
David WeberPresident
Garth MacmasterDirector
James LehockyDirector
Lane BarberDirector
Patricia MccarthyDirector
Shad MillerDirector
Wendy BeaudoinDirector
Danna SandersonSecretary
Julia GervasioTreasurer
Donn RileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$731,422
Program Service Revenue
$1,673,148
Investment Income
$59,933
Other Revenue
$124,060
All Other Contributions
$5,244
Change in Net Assets
$269,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,588,563
Revenue Not Reported on Form 990
$112,226
Total Revenue per Audited Statements
$2,700,789
Total Revenue per Form 990
$2,588,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,236
Other Expenses$660,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,834$104,781-$1,302,615
Occupancy$176,565$789-$177,354
Other Employee Benefits$112,089$21,468-$133,557
Payroll Taxes$93,235$15,193-$108,428
Current Officers, Directors, Trustees, and Key Employees-$89,102-$89,102
Fees for Services Other$74,385--$74,385
Depreciation Depletion$71,501--$71,501
Travel$32,290--$32,290
Other Expenses$28,174$3,451-$28,174
Insurance$18,196$7,795-$25,991
Pension Plan Contributions$15,443$9,091-$24,534
All Other Expenses$20,011$2,390-$22,401
Information Technology-$10,837-$10,837
Office Expenses$6,377$2,970-$9,347
Fees for Services Accounting-$6,000-$6,000
Advertising$2,572$90-$2,662
Conferences and Meetings$-1,978$959-$-1,019
Total Functional Expenses$2,043,668$274,916$0$2,318,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,318,584
Expenses per Audited Statements$2,318,582
Total Expenses per Audited Statements$2,318,582
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David WeberDirectorInvestment of FundsNo$166,324
Shad MillerDirectorProp, & Liab. Ins.No$32,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has membership open to persons interested in helping individuals with disabilities who upon paying dues have the right to vote at the annual meeting.”

Form 990, Page 6, Part VI, Line 7A

“Due paying members have the right to vote at the annual meeting. The votes pertain to the election of board members.”

Form 990, Page 6, Part VI, Line 7B

“Votes at the annual meeting include a vote for any possible change in the organization's by-laws.”

Form 990, Page 6, Part VI, Line 11B

“The organization's accountants prerpare form 990 and the executive director reviews it. It is then given to the board members/finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“No board member or employee of northern transitions will cast a vote or participate in any decision making capacity on the provisions of goods and services by such memberes (or any organization which that member directly represents) nor any matter which would provide any direct financial benefit to that member. The board chairperson along with the director willensure that such procedures are followed. Documentation in the form of minutes is maintained for offical proceedings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy, and financial statements are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Transitions Inc
EIN
38-1876470
Phone
9066355681
Address
1401 WEST EASTERDAY AVENUE, SAULT SAINTE MARIE, MI 49783

Signing Officer

Name
Joel J Krupa
Title
Executive Director
Phone
9066355681
Signed
2021-02-23

Organization Details

Principal Officer
Joel J Krupa
Formed
1968
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
124
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net unrealized gains 1 rounding 1 2 rounding 2 total 3”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Net unrealized gains 1 rounding 1”

Schedule D, Page 4, Part XII, Line 4B

“2 ROUNDING 2”

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02935927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04210
IRS990/NetUnrlzdGainsLossesInvstAmt0112226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02543386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02922782
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0789
IRS990/OccupancyGrp/ProgramServicesAmt0176565
IRS990/OccupancyGrp/TotalAmt0177354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OfficeExpensesGrp/ProgramServicesAmt06377
IRS990/OfficeExpensesGrp/TotalAmt09347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133557
IRS990/OtherExpensesGrp/Desc0OPERATIONS & EQUIP SUPPLI
IRS990/OtherExpensesGrp/Desc1RECYCLING ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3RECYCLING SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03451
IRS990/OtherExpensesGrp/ProgramServicesAmt082526
IRS990/OtherExpensesGrp/ProgramServicesAmt157600
IRS990/OtherExpensesGrp/ProgramServicesAmt256848
IRS990/OtherExpensesGrp/ProgramServicesAmt328174
IRS990/OtherExpensesGrp/TotalAmt085977
IRS990/OtherExpensesGrp/TotalAmt157600
IRS990/OtherExpensesGrp/TotalAmt256848
IRS990/OtherExpensesGrp/TotalAmt328174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISC WKCOMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1ADMIN SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157600
IRS990/OtherRevenueTotalAmt0124060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197834
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015193
IRS990/PayrollTaxesGrp/ProgramServicesAmt093235
IRS990/PayrollTaxesGrp/TotalAmt0108428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015443
IRS990/PensionPlanContributionsGrp/TotalAmt024534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021633
IRS990/PrincipalOfficerNm0JOEL J KRUPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING SALES
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01579223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01579223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078562
IRS990/PYOtherExpensesAmt0735376
IRS990/PYOtherRevenueAmt0128496
IRS990/PYProgramServiceRevenueAmt01701587
IRS990/PYRevenuesLessExpensesAmt0122300
IRS990/PYSalariesCompEmpBnftPaidAmt01780050
IRS990/PYTotalExpensesAmt02515426
IRS990/PYTotalRevenueAmt02637726
IRS990/ReconcilationRevenueExpnssAmt0269979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01857141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01102441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01503206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN SERVICE REVENUE 300,981 W/COMP REFUND, MISC. 346,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08219008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0128496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0136931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81030
IRS990ScheduleA/PublicSupportPY170Pct00.82900
IRS990ScheduleA/PublicSupportTotal170Amt03804963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03804963
IRS990ScheduleA/TotalSupportAmt04695885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01048049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01259834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01038549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02318582
IRS990ScheduleD/LandGrp/BookValueAmt014665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112225
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt0112226
IRS990ScheduleD/RevenueSubtotalAmt02588563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAINS 1 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360151
IRS990ScheduleD/TotalExpensesPerForm990Amt02318584
IRS990ScheduleD/TotalRevenuePerForm990Amt02588563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02700789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02318582
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID WEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SHAD MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0166324
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt132343
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT OF FUNDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROP, & LIAB. INS.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERSHIP OPEN TO PERSONS INTERESTED IN HELPING INDIVIDUALS WITH DISABILITIES WHO UPON PAYING DUES HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE PAYING MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING. THE VOTES PERTAIN TO THE ELECTION OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTES AT THE ANNUAL MEETING INCLUDE A VOTE FOR ANY POSSIBLE CHANGE IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ACCOUNTANTS PRERPARE FORM 990 AND THE EXECUTIVE DIRECTOR REVIEWS IT. IT IS THEN GIVEN TO THE BOARD MEMBERS/FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO BOARD MEMBER OR EMPLOYEE OF NORTHERN TRANSITIONS WILL CAST A VOTE OR PARTICIPATE IN ANY DECISION MAKING CAPACITY ON THE PROVISIONS OF GOODS AND SERVICES BY SUCH MEMBERES (OR ANY ORGANIZATION WHICH THAT MEMBER DIRECTLY REPRESENTS) NOR ANY MATTER WHICH WOULD PROVIDE ANY DIRECT FINANCIAL BENEFIT TO THAT MEMBER. THE BOARD CHAIRPERSON ALONG WITH THE DIRECTOR WILLENSURE THAT SUCH PROCEDURES ARE FOLLOWED. DOCUMENTATION IN THE FORM OF MINUTES IS MAINTAINED FOR OFFICAL PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET UNREALIZED GAINS 1 ROUNDING 1 2 ROUNDING 2 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,401,523
Liabilities
$465,596
Net assets
$2,935,927
Revenue
$2,588,563
Expenses
$2,318,584
Net income
$269,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.08$4.82$1.95$1.39$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.07$3.91$1.62$1.32$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.07$3.44$1.42$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.13$3.88$3.06$2.35$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.47$2.94$2.59$2.32$0.27
2019Summary only. Only limited summary data is available for this year.$3.01$0.45$2.55$2.64$2.52$0.12
2018Summary only. Only limited summary data is available for this year.$2.92$0.45$2.47$2.59$2.60$0.01
2017Summary only. Only limited summary data is available for this year.$2.89$0.45$2.43$2.60$2.52$0.08
2016Summary only. Only limited summary data is available for this year.$2.66$0.39$2.27$2.64$2.63$0.01
2015Summary only. Only limited summary data is available for this year.$2.75$0.52$2.22$2.91$2.94$0.03
2014Summary only. Only limited summary data is available for this year.$2.88$0.58$2.30$2.89$2.91$0.02
2013Summary only. Only limited summary data is available for this year.$2.93$0.64$2.29$3.03$3.04$0.00
2012Summary only. Only limited summary data is available for this year.$2.92$0.71$2.21$3.02$2.93$0.08
2011Summary only. Only limited summary data is available for this year.$2.74$0.69$2.05$2.98$2.92$0.07
Peer Organizations

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