Civic Intelligence

Norris Inc.

990 • Fiscal year 2012 • EIN 39-0833609

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

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

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets51st percentile

Assets

Down

$13,981,300

Down $762,300 (-5.2%) from 2011

Net Assets

Down

$10,100,381

Down $880,084 (-8.0%) from 2011

Liabilities

Up

$3,880,919

Up $117,784 (+3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,975,073

Down $622,652 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$13,981,300
Liabilities$3,880,919
Net Assets$10,100,381
Open 2012 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

2012

Revenue-
Expenses$6,975,073
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$7,033,273
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
Fannie wells group home: 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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IRS990/Activity2/Description0FANNIE WELLS GROUP HOME: 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.
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IRS990ScheduleA/TotalSupport031849964
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0243346
IRS990ScheduleD/Equipment/Depreciation01058187
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01301533
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06975073
IRS990ScheduleD/Land/BookValue0464151
IRS990ScheduleD/Land/OtherCostOrOtherBasis0464151
IRS990ScheduleD/LeaseholdImprovements/BookValue02928811
IRS990ScheduleD/LeaseholdImprovements/Depreciation08178026
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011106837
IRS990ScheduleD/NetUnrealizedGainsInvestments01503225
IRS990ScheduleD/OtherLiabilities/Amount03418190
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY
IRS990ScheduleD/RevenueNotRptdF99001503225
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06094989
IRS990ScheduleD/TotalExpensesPerForm99006975073
IRS990ScheduleD/TotalOfAmounts03418190
IRS990ScheduleD/TotalOfBookValueLandBuildings03636308
IRS990ScheduleD/TotalRevenuePerForm99006094989
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06975073
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07598214
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance080872
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD, CLOTHING & PERSONAL NEEDS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0BOOK
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0159
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/AmountOfTransaction026000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1150591
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction244468
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
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2PRESIDENT OF ORGANIZATION AND PARTNER AT WEIDNER PAGELS & CADY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBER, LARRY TUTTLE, IS FATHER TO BOARD ASSISTANT SECRETARY AND DIRECTOR OF BUSINESS & MIS, DAVID TUTTLE. DEAN S. CADY IS FATHER TO BOARD ASSISTANT SECRETARY, SUE C. SMYTH, AND PARTNER IN THEIR LAW FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE PRESIDENT AND A MEMBER OF HIS STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMMITTEE OF THE BOARD, HEADED BY THE PRESIDENT, DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. OTHER KEY EMPLOYEES AND TOP MANAGEMENT OFFICIALS ARE DETERMINED BY THE EXECUTIVE DIRECTOR IN DISCUSSION WITH THE DIRECTOR OF BUSINESS & MIS AND THE DIRECTOR OF HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15

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
$13,981,300
Liabilities
$3,880,919
Net assets
$10,100,381
Revenue
-
Expenses
$6,975,073
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