Civic Intelligence

Northern Family Intervention Services Inc.

990 • Fiscal year 2022 • EIN 38-3162083

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.NORTHERNFAMILY.ORG

View Organization Page

PO Box 398Gaylord, MI 49734

(989) 732-6448

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,872

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$356,812

Down $95,205 (-21%) from 2021

Net Assets

Down

$270,393

Down $78,273 (-22%) from 2021

Liabilities

Down

$86,419

Down $16,932 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin25th percentile

Revenue

Down

$1,172,124

Down $213,580 (-15%) from 2021

Expenses

Up

$1,242,954

Up $66,775 (+5.7%) from 2021

Net Income

Down

-$70,830

Down $280,355 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $234,299Liabilities 2010: $85,199Net Assets 2010: $149,1002010Assets 2011: $274,896Liabilities 2011: $81,909Net Assets 2011: $192,9872011Assets 2012: $330,540Liabilities 2012: $96,761Net Assets 2012: $233,7792012Assets 2013: $372,557Liabilities 2013: $99,878Net Assets 2013: $272,6792013Assets 2014: $375,586Liabilities 2014: $96,983Net Assets 2014: $278,6032014Assets 2015: $332,044Liabilities 2015: $102,066Net Assets 2015: $229,9782015Assets 2016: $304,820Liabilities 2016: $75,214Net Assets 2016: $229,6062016Assets 2017: $305,057Liabilities 2017: $73,547Net Assets 2017: $231,5102017Assets 2018: $267,044Liabilities 2018: $64,941Net Assets 2018: $202,1032018Assets 2019: $267,222Liabilities 2019: $68,386Net Assets 2019: $198,8362019Assets 2020: $375,351Liabilities 2020: $236,210Net Assets 2020: $139,1412020Assets 2021: $452,017Liabilities 2021: $103,351Net Assets 2021: $348,6662021Assets 2022: $356,812Liabilities 2022: $86,419Net Assets 2022: $270,3932022Assets 2023: $271,393Liabilities 2023: $77,352Net Assets 2023: $194,0412023Assets 2025: $147,279Liabilities 2025: $61,306Net Assets 2025: $85,9732025

Highlighted filing

2022

Assets$356,812
Liabilities$86,419
Net Assets$270,393
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,019,2562010Expenses 2011: $1,125,4122011Expenses 2012: $1,269,1662012Revenue 2013: $1,309,831Expenses 2013: $1,270,931Net Income 2013: $38,9002013Revenue 2014: $1,286,473Expenses 2014: $1,280,549Net Income 2014: $5,9242014Revenue 2015: $1,141,388Expenses 2015: $1,190,013Net Income 2015: -$48,6252015Revenue 2016: $1,263,968Expenses 2016: $1,264,340Net Income 2016: -$3722016Revenue 2017: $1,228,288Expenses 2017: $1,226,384Net Income 2017: $1,9042017Revenue 2018: $1,097,916Expenses 2018: $1,127,323Net Income 2018: -$29,4072018Revenue 2019: $1,117,970Expenses 2019: $1,121,237Net Income 2019: -$3,2672019Revenue 2020: $1,012,062Expenses 2020: $1,071,757Net Income 2020: -$59,6952020Revenue 2021: $1,385,704Expenses 2021: $1,176,179Net Income 2021: $209,5252021Revenue 2022: $1,172,124Expenses 2022: $1,242,954Net Income 2022: -$70,8302022Revenue 2023: $1,008,166Expenses 2023: $1,086,846Net Income 2023: -$78,6802023Revenue 2025: $977,462Expenses 2025: $1,014,331Net Income 2025: -$36,8692025

Highlighted filing

2022

Revenue$1,172,124
Expenses$1,242,954
Net Income-$70,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,172,124
Mission and Program Overview

Mission

To provide in-home and in-school intervention, treatment and crisis counseling to youth and families in northern michigan and to assure that children are safe in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,758$151,343▼ $65,415
Accounts Receivable$117,005$94,995▼ $22,010
Savings and Temporary Cash Investments$100,548$93,106▼ $7,442
Prepaid Expenses and Deferred Charges$17,706$17,368▼ $338
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$452,017$356,812▼ $95,205
Liabilities
Accounts Payable and Accrued Expenses$90,687$86,419▼ $4,268
Deferred Revenue$12,664--
Total Liabilities$103,351$86,419▼ $16,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,666$270,393▼ $78,273
Total Net Assets Fund Balance$348,666$270,393▼ $78,273
Total Liabilities and Net Assets / Fund Balance$452,017$356,812▼ $95,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,853$65,853
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxanne MclintockExecutive DirectorFT$73,872$73,872

Board Members and Trustees

NameTitle
Kevin WahrChairman
Alan CoutureVice Chairman
Amy BilyeaDirector
Ed WatsonDirector
Lisa MattsDirector
Luann MabarakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,124
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$689,322
Change in Net Assets
$-70,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,124
Total Revenue per Form 990
$1,172,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,800
Other Expenses$219,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,130--$714,130
Other Employee Benefits$162,116$13,987-$176,103
Travel$107,708$208-$107,916
Current Officers, Directors, Trustees, and Key Employees$25,218$48,654-$73,872
Payroll Taxes$56,040$3,655-$59,695
Insurance$17,936$531-$18,467
Occupancy$10,584$3,000-$13,584
Fees for Services Accounting$11,955$365-$12,320
Conferences and Meetings$5,143$4,768-$9,911
Office Expenses$5,055$2,682-$7,737
Other Expenses$5,000$796-$5,796
All Other Expenses-$5,161-$5,161
Information Technology-$970-$970
Total Functional Expenses$1,150,815$92,139$0$1,242,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,242,954
Total Expenses per Audited Statements$1,242,954
Total Expenses per Form 990$1,242,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is provided to management for review prior to filing. The form 990 is distributed and discussed at a subsequent board meeting.”

Form 990, Part VI, Section B, line 15

“Salary data for positions comparable to that of the program director and executive director are reviewed from time to time. Annually, the board of directors determines annual salary increases based on a satisfactory evaluation.”

Form 990, Part VI, Section C, line 19

“Documents are available for inspection at the administration office in gaylord,mi 49735”

Filing and Contact Details

Filer

Filer Name
Northern Family Intervention Services
EIN
38-3162083
Phone
9897326448
Address
PO BOX 398, GAYLORD, MI 49734

Signing Officer

Name
Roxanne Mclintock
Title
Executive Director
Phone
9897326448
Signed
2023-01-18

Organization Details

Principal Officer
Roxanne Mclintock
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01242954
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065853
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01242954
IRS990ScheduleD/TotalRevenuePerForm990Amt01172124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01242954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING. THE FORM 990 IS DISTRIBUTED AND DISCUSSED AT A SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY DATA FOR POSITIONS COMPARABLE TO THAT OF THE PROGRAM DIRECTOR AND EXECUTIVE DIRECTOR ARE REVIEWED FROM TIME TO TIME. ANNUALLY, THE BOARD OF DIRECTORS DETERMINES ANNUAL SALARY INCREASES BASED ON A SATISFACTORY EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ADMINISTRATION OFFICE IN GAYLORD,MI 49735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0452017
IRS990/TotalAssetsEOYAmt0356812
IRS990/TotalAssetsGrp/BOYAmt0452017
IRS990/TotalAssetsGrp/EOYAmt0356812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01172124
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103351
IRS990/TotalLiabilitiesEOYAmt086419
IRS990/TotalLiabilitiesGrp/BOYAmt0103351
IRS990/TotalLiabilitiesGrp/EOYAmt086419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01150815
IRS990/TotalReportableCompFromOrgAmt073872
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0208
IRS990/TravelGrp/ProgramServicesAmt0107708
IRS990/TravelGrp/TotalAmt0107916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 W MAIN ST
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049735
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NORTHERNFAMILY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE MCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897326448
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN FAMILY INTERVENTION SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383162083
ReturnHeader/Filer/PhoneNum09897326448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-16
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T08:43:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLINTOCK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,812
Liabilities
$86,419
Net assets
$270,393
Revenue
$1,172,124
Expenses
$1,242,954
Net income
-$70,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.98$1.01$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$1.01$1.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.17$1.24$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.39$1.18$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.24$0.14$1.01$1.07$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.20$1.12$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.20$1.10$1.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.23$1.23$1.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.23$1.26$1.26$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$1.14$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.29$1.28$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.10$0.27$1.31$1.27$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.15$1.02