Civic Intelligence

Northern Transitions Inc.

990 • Fiscal year 2021 • EIN 38-1876470

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 31, 2022

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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,335

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,009,879

Up $608,356 (+18%) from 2020

Net Assets

Up

$3,884,594

Up $948,667 (+32%) from 2020

Liabilities

Down

$125,285

Down $340,311 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$3,064,255

Up $475,692 (+18%) from 2020

Expenses

Up

$2,346,544

Up $27,960 (+1.2%) from 2020

Net Income

Up

$717,711

Up $447,732 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$4,009,879
Liabilities$125,285
Net Assets$3,884,594
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$3,064,255
Expenses$2,346,544
Net Income$717,711
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$3,064,255
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$1,503,206$2,017,562▲ $514,356
Investments in Publicly Traded Securities$1,007,048$1,292,539▲ $285,491
Land, Buildings, and Equipment, Net$360,151$318,796▼ $41,355
Accounts Receivable$173,170$205,864▲ $32,694
Cash and Non-Interest-Bearing Accounts$336,315$154,677▼ $181,638
Prepaid Expenses and Deferred Charges$21,633$20,441▼ $1,192
Total Assets$3,401,523$4,009,879▲ $608,356
Liabilities
Unsecured Notes Loans Payable$349,200--
Accounts Payable and Accrued Expenses$116,396$125,285▲ $8,889
Total Liabilities$465,596$125,285▼ $340,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,922,782$3,854,545▲ $931,763
Net Assets With Donor Restrictions$13,145$30,049▲ $16,904
Total Net Assets Fund Balance$2,935,927$3,884,594▲ $948,667
Total Liabilities and Net Assets / Fund Balance$3,401,523$4,009,879▲ $608,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,116$1,070,476$1,266,592
Equipment$108,015$1,054,305$1,162,320
Land$14,665-$14,665
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel J KrupaExecutive DiFT$91,084$8,251$99,335

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
$998,696
Program Service Revenue
$1,879,505
Investment Income
$59,278
Other Revenue
$126,776
All Other Contributions
$375
Change in Net Assets
$717,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,064,255
Revenue Not Reported on Form 990
$230,956
Total Revenue per Audited Statements
$3,295,211
Total Revenue per Form 990
$3,064,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,624,844
Other Expenses$721,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,161,619$113,192-$1,274,811
Occupancy$195,038$416-$195,454
Other Employee Benefits$107,173$22,422-$129,595
Payroll Taxes$89,693$16,105-$105,798
Current Officers, Directors, Trustees, and Key Employees-$91,377-$91,377
Fees for Services Other$89,064--$89,064
Depreciation Depletion$80,139--$80,139
Travel$31,968$45-$32,013
Other Expenses$24,456$2,767-$27,223
All Other Expenses$26,070--$26,070
Pension Plan Contributions$13,329$9,934-$23,263
Insurance$16,126$2,694-$18,820
Information Technology-$9,869-$9,869
Office Expenses$6,936$1,353-$8,289
Fees for Services Accounting-$6,200-$6,200
Advertising$2,499--$2,499
Conferences and Meetings$1,813$195-$2,008
Total Functional Expenses$2,069,510$277,034$0$2,346,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,346,544
Total Expenses per Audited Statements$2,346,544
Total Expenses per Form 990$2,346,544
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$476,113
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 members (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 will ensure 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
2022-01-31

Organization Details

Principal Officer
Joel J Krupa
Formed
1968
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
117
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IRS990/OccupancyGrp/TotalAmt0195454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01353
IRS990/OfficeExpensesGrp/ProgramServicesAmt06936
IRS990/OfficeExpensesGrp/TotalAmt08289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129595
IRS990/OtherExpensesGrp/Desc0OPERATIONS & EQUIP SUPPLI
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2RECYCLING ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES, PUBLICATIONS, MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12767
IRS990/OtherExpensesGrp/ProgramServicesAmt0104958
IRS990/OtherExpensesGrp/ProgramServicesAmt161029
IRS990/OtherExpensesGrp/ProgramServicesAmt257600
IRS990/OtherExpensesGrp/ProgramServicesAmt324456
IRS990/OtherExpensesGrp/TotalAmt0105423
IRS990/OtherExpensesGrp/TotalAmt161029
IRS990/OtherExpensesGrp/TotalAmt257600
IRS990/OtherExpensesGrp/TotalAmt327223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISC WKCOMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1ADMIN SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069176
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157600
IRS990/OtherRevenueTotalAmt0126776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01161619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274811
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016105
IRS990/PayrollTaxesGrp/ProgramServicesAmt089693
IRS990/PayrollTaxesGrp/TotalAmt0105798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013329
IRS990/PensionPlanContributionsGrp/TotalAmt023263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020441
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/RelatedOrExemptFuncIncomeAmt01697346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059933
IRS990/PYOtherExpensesAmt0660348
IRS990/PYOtherRevenueAmt0124060
IRS990/PYProgramServiceRevenueAmt01673148
IRS990/PYRevenuesLessExpensesAmt0269979
IRS990/PYSalariesCompEmpBnftPaidAmt01658236
IRS990/PYTotalExpensesAmt02318584
IRS990/PYTotalRevenueAmt02588563
IRS990/ReconcilationRevenueExpnssAmt0717711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02065559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01503206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02017562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADMIN SERVICE REVENUE 288,000 W/COMP REFUND, MISC. 368,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0731422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03848807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08488371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0126776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0140048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0656311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80690
IRS990ScheduleA/PublicSupportPY170Pct00.81030
IRS990ScheduleA/PublicSupportTotal170Amt03848807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03848807
IRS990ScheduleA/TotalSupportAmt04769974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01070476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162320
IRS990ScheduleD/ExpensesSubtotalAmt02346544
IRS990ScheduleD/LandGrp/BookValueAmt014665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0230956
IRS990ScheduleD/RevenueNotReportedAmt0230956
IRS990ScheduleD/RevenueSubtotalAmt03064255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318796
IRS990ScheduleD/TotalExpensesPerForm990Amt02346544
IRS990ScheduleD/TotalRevenuePerForm990Amt03064255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03295211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02346544
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID WEBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0476113
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT OF FUNDS
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 MEMBERS (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 WILL ENSURE 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03401523
IRS990/TotalAssetsEOYAmt04009879
IRS990/TotalAssetsGrp/BOYAmt03401523
IRS990/TotalAssetsGrp/EOYAmt04009879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0998696
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0277034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02069510

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,009,879
Liabilities
$125,285
Net assets
$3,884,594
Revenue
$3,064,255
Expenses
$2,346,544
Net income
$717,711
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
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.13$3.88$3.06$2.35$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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