Civic Intelligence

Norris Inc.

990 • Fiscal year 2010 • EIN 39-0833609

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

Organization Profilewww.norriscenter.org

View Organization Page

W247 S10395 Center Drive53149
Siviq Scores

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

Liabilities / Assets

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$14,983,711

No earlier filing loaded for comparison.

Net Assets

$12,448,821

No earlier filing loaded for comparison.

Liabilities

$2,534,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,420,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2010: $14,983,711Liabilities 2010: $2,534,890Net Assets 2010: $12,448,8212010Assets 2011: $14,743,600Liabilities 2011: $3,763,135Net Assets 2011: $10,980,4652011Assets 2012: $13,981,300Liabilities 2012: $3,880,919Net Assets 2012: $10,100,3812012Assets 2013: $13,539,447Liabilities 2013: $2,273,468Net Assets 2013: $11,265,9792013Assets 2014: $13,145,583Liabilities 2014: $4,909,883Net Assets 2014: $8,235,7002014Assets 2015: $11,957,355Liabilities 2015: $5,081,827Net Assets 2015: $6,875,5282015Assets 2016: $35,915,848Liabilities 2016: $4,950,017Net Assets 2016: $30,965,8312016Assets 2017: $39,015,609Liabilities 2017: $2,664,998Net Assets 2017: $36,350,6112017Assets 2018: $34,666,504Liabilities 2018: $2,201,374Net Assets 2018: $32,465,1302018Assets 2019: $36,808,489Liabilities 2019: $2,424,922Net Assets 2019: $34,383,5672019Assets 2020: $37,350,636Liabilities 2020: $2,231,947Net Assets 2020: $35,118,6892020Assets 2021: $38,370,583Liabilities 2021: $784,791Net Assets 2021: $37,585,7922021Assets 2022: $30,511,744Liabilities 2022: $439,344Net Assets 2022: $30,072,4002022Assets 2023: $32,471,482Liabilities 2023: $541,918Net Assets 2023: $31,929,5642023Assets 2024: $32,181,533Liabilities 2024: $666,162Net Assets 2024: $31,515,3712024

Highlighted filing

2010

Assets$14,983,711
Liabilities$2,534,890
Net Assets$12,448,821
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,420,1642010Expenses 2011: $7,597,7252011Expenses 2012: $6,975,0732012Revenue 2013: $5,921,282Expenses 2013: $6,359,372Net Income 2013: -$438,0902013Revenue 2014: $6,592,632Expenses 2014: $6,705,470Net Income 2014: -$112,8382014Revenue 2015: $5,711,613Expenses 2015: $6,909,119Net Income 2015: -$1,197,5062015Revenue 2016: $2,913,746Expenses 2016: $6,309,714Net Income 2016: -$3,395,9682016Revenue 2017: $7,023,229Expenses 2017: $5,193,932Net Income 2017: $1,829,2972017Revenue 2018: $5,838,793Expenses 2018: $5,372,117Net Income 2018: $466,6762018Revenue 2019: $3,852,224Expenses 2019: $6,065,372Net Income 2019: -$2,213,1482019Revenue 2020: $4,938,926Expenses 2020: $7,359,112Net Income 2020: -$2,420,1862020Revenue 2021: $6,051,091Expenses 2021: $6,922,716Net Income 2021: -$871,6252021Revenue 2022: $4,717,480Expenses 2022: $7,324,487Net Income 2022: -$2,607,0072022Revenue 2023: $6,934,800Expenses 2023: $8,039,878Net Income 2023: -$1,105,0782023Revenue 2024: $7,346,410Expenses 2024: $8,782,150Net Income 2024: -$1,435,7402024

Highlighted filing

2010

Revenue-
Expenses$6,420,164
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$6,876,964
Mission and Program Overview

Mission

The mission of Norris Adolescent Center is to strengthen youth and families by providing a circle of care, a continuum of education, support and treatment availability.

Major Activities

Activity 2
The center has three group homes which are located on the norris campus. The fannie wells group home works with young men aged 12 to 17 and offers all single bedrooms along with a higher staff-client ratio.
Activity 3
The berman house and schroeder house are each licensed to serve adolescent males ages 13 to 17. The berman house is an aoda recovery group home and the schroeder house is geared toward a strong emphasis with independent living skills.
Filing and Contact Details

Filer

EIN
39-0833609
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IRS990ScheduleD/ExcessOrDeficitForYear056291
IRS990ScheduleD/ExcessOrDeficitPerFS056291
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06420164
IRS990ScheduleD/Land/BookValue0464151
IRS990ScheduleD/Land/OtherCostOrOtherBasis0464151
IRS990ScheduleD/NetUnrealizedGainsInvestments01252484
IRS990ScheduleD/OtherLiabilities/Amount02097423
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY
IRS990ScheduleD/RevenueNotRptdF99001252484
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06476455
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses06420164
IRS990ScheduleD/TotalExpensesPerForm99006420164
IRS990ScheduleD/TotalOfAmounts02097423
IRS990ScheduleD/TotalOfBookValueLandBuildings04140555
IRS990ScheduleD/TotalRevenue06476455
IRS990ScheduleD/TotalRevenuePerForm99006476455
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06420164
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07728939
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0111193
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0200
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD, CLOTHING AND PERSONAL NEEDS TO NEW RESIDENTS WHO COME TO THE ORGANIZATION WITH NOTHING. THE ORGANIZATION DOES NOT SPECIFICALLY TRACK THE AMOUNT THAT IS SPENT ON EACH INDIVIDUAL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction015500
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1132234
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction235747
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE ORGANIZATION'S INVESTMENT OPERATIONS ARE ADMINISTERED BY WEIDNER PAGELS & CADY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THE ORGANIZATION'S PENSION TRUST IS ADMINISTERED BY WEIDNER PAGELS & CADY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10WEIDNER PAGELS & CADY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11WEIDNER PAGELS & CADY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12DEAN S CADY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DEAN CADY PRESIDENT & SUE SMYTH OFFICER AT ORGANIZATION & PARTNERS AT FIRM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1DEAN CADY PRESIDENT & SUE SMYTH OFFICER AT ORGANIZATION & PARTNERS AT FIRM

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,983,711
Liabilities
$2,534,890
Net assets
$12,448,821
Revenue
-
Expenses
$6,420,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.67$31.5$7.35$8.78$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.54$31.9$6.93$8.04$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.44$30.1$4.72$7.32$2.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.78$37.6$6.05$6.92$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$2.23$35.1$4.94$7.36$2.42
2019Summary only. Only limited summary data is available for this year.$36.8$2.42$34.4$3.85$6.07$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$2.20$32.5$5.84$5.37$0.47
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.0$2.66$36.4$7.02$5.19$1.83
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$4.95$31.0$2.91$6.31$3.40
2015Detailed filing. Detailed filing data is available for this year.$12.0$5.08$6.88$5.71$6.91$1.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.91$8.24$6.59$6.71$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.5$2.27$11.3$5.92$6.36$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.88$10.1$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.76$11.0$7.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$2.53$12.4$6.42