Civic Intelligence

Northmen Inc

990 • Fiscal year 2013 • EIN 38-1998363

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
1695 David RdRapid City, MI 48756

(989) 343-0521

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,832

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,671

Up $4,816 (+4.5%) from 2012

Net Assets

Up

$110,671

Up $4,816 (+4.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$51,140

No earlier filing loaded for comparison.

Expenses

Up

$60,324

Up $5,050 (+9.1%) from 2012

Net Income

-$9,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$110,671
Liabilities$0
Net Assets$110,671
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

2013

Revenue$51,140
Expenses$60,324
Net Income-$9,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$51,140
Mission and Program Overview

Mission

Religious training thru studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,755$101,556▼ $4,199
Pd in Cap Srpls Land Bldg Eqp Fund$99,180$99,180→ $0
Rtn Earn Endowment Incm Other Fnds$6,675$11,491▲ $4,816
Cash and Non-Interest-Bearing Accounts$100$9,115▲ $9,015
Total Assets$105,855$110,671▲ $4,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,855$110,671▲ $4,816
Total Liabilities and Net Assets / Fund Balance$105,855$110,671▲ $4,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$50,190--
Equipment$51,365$81,709-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SteereDirectorFT$15,600$15,232$30,832

Board Members and Trustees

NameTitle
Charles MccoyTrustee
Gregory SteereTrustee
Larry BeaversTrustee
Robert SaxtonTrustee
Ronald RisleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$51,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,834
Change in Net Assets
$-9,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,833
Other Expenses$29,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,833-$30,833
Occupancy-$13,780-$13,780
Depreciation Depletion-$4,200-$4,200
Insurance-$1,010-$1,010
Office Expenses-$833-$833
Other Expenses$166--$166
Total Functional Expenses$9,668$50,656$0$60,324
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-1998363
Phone
9893430521

Signing Officer

Name
Michael Steere
Title
Director
Phone
9893430521
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Steere
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Preparer
Connie Dent Ea
Phone
9893452350
Supplemental Narrative

Additional Explanations

990 Page 6 Section A Line 2-

“The directors son is a trustee program service fees of 9502 was spent for charitable work in thailand”

Raw XML Appendix282 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6 SECTION A LINE 2-
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ReturnHeader/BusinessOfficerGrp/PhoneNum09893430521
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ReturnHeader/Filer/EIN0381998363
ReturnHeader/Filer/PhoneNum09893430521
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ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09893452350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE DENT EA
ReturnHeader/ReturnTs02014-05-01T20:00:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,671
Liabilities
$0
Net assets
$110,671
Revenue
$51,140
Expenses
$60,324
Net income
-$9,184
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