Civic Intelligence

Northmen Inc

990 • Fiscal year 2012 • EIN 38-1998363

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1695 David Rd48756
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$105,855

Down $33,660 (-24%) from 2011

Net Assets

Down

$105,855

Down $26,985 (-20%) from 2011

Liabilities

Down

$0

Down $6,675 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,274

Down $4,965 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $179,973Liabilities 2010: $0Net Assets 2010: $179,9732010Assets 2011: $139,515Liabilities 2011: $6,675Net Assets 2011: $132,8402011Assets 2012: $105,855Liabilities 2012: $0Net Assets 2012: $105,8552012Assets 2013: $110,671Liabilities 2013: $0Net Assets 2013: $110,6712013Assets 2014: $1,819Liabilities 2014: $0Net Assets 2014: $1,8192014Assets 2015: $2,941Liabilities 2015: $0Net Assets 2015: $2,9412015Assets 2016: $796Liabilities 2016: $0Net Assets 2016: $7962016Assets 2017: $2,938Liabilities 2017: $0Net Assets 2017: $2,9382017

Highlighted filing

2012

Assets$105,855
Liabilities$0
Net Assets$105,855
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $48,3612010Revenue 2011: $13,106Expenses 2011: $60,239Net Income 2011: -$47,1332011Expenses 2012: $55,2742012Revenue 2013: $51,140Expenses 2013: $60,324Net Income 2013: -$9,1842013Revenue 2014: $31,378Expenses 2014: $55,552Net Income 2014: -$24,1742014Revenue 2015: $33,876Expenses 2015: $32,754Net Income 2015: $1,1222015Revenue 2016: $31,274Expenses 2016: $33,419Net Income 2016: -$2,1452016Revenue 2017: $29,165Expenses 2017: $27,023Net Income 2017: $2,1422017

Highlighted filing

2012

Revenue-
Expenses$55,274
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Gross Receipts
$30,022
Mission and Program Overview

Mission

Religious training thru studies

Filing and Contact Details

Filer

EIN
38-1998363
Raw XML Appendix291 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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IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048756
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IRS990/CashNonInterestBearing/EOY0100
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IRS990/Form990PartVIISectionA/NamePerson1GREGORY STEERE
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IRS990/Form990PartVIISectionA/NamePerson3CHARLES MCCOY
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingDirectExpenses08408
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts030022
IRS990/GrossRents/Real01305
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02020
IRS990/Insurance/Total02020
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0650
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec077509
IRS990/LandBuildingsEquipmentBasis0183264
IRS990/LandBuildingsEquipmentBasisNet/BOY0109954
IRS990/LandBuildingsEquipmentBasisNet/EOY0105755
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembershipDues027707
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RELIGIOUS TRAINING THRU STUDIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL STEERE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0132840
IRS990/NetAssetsOrFundBalancesEOY0105855
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8408
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01305
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total016885
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IRS990/OfficeExpenses/Total01712
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018561
IRS990/OtherExpensesCurrentYear024816
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0132840
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY099180
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges06675
IRS990/ReconcilationRevenueExpenses0-33660
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IRS990/RentalIncomeOrLoss/Real01305
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY06675
IRS990/RevenuesLessExpensesCY0-33660
IRS990/RevenuesLessExpensesPriorYear0-47133
IRS990/SalariesEtcCurrentYear030458
IRS990/SalariesEtcPriorYear031678
IRS990ScheduleA/FactsAndCircumstancesTest0THE AMOUNT REPORTED IN PART II SECTION B LINE 10 IS INCOME FROM A CLASS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027707
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98460
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IRS990ScheduleA/PublicSupportTotal5090245199
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IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL STEERE
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381998363
ReturnHeader/Filer/Name/BusinessNameLine10NORTHMEN INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09893430521
ReturnHeader/Filer/USAddress/AddressLine101695 DAVID RD
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048756
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MICHAEL STEERE
ReturnHeader/Officer/Phone09893430521
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 E HOUGHTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BRANCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048661
ReturnHeader/Preparer/Name0CONNIE DENT EA
ReturnHeader/Preparer/Phone09893452350
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:40:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,855
Liabilities
$0
Net assets
$105,855
Revenue
-
Expenses
$55,274
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.51$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.55
2011Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.13$0.60$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.48