Civic Intelligence

Northcott Neighborhood House Inc

EIN 39-0984402 • 501(c)3 • Milwaukee, WI

Profile

To lessen neighborhood tensions, combat community deterioration and juvenile delinquency and perform social work among and on behalf of the community.

Refreshing map…

2460 North 6th StMilwaukee, WI 53212

www.northcotthouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,940

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,180,339

Down $79,610 (-6.3%) from 2023

Liabilities

Down

$225,267

Down $143,893 (-39%) from 2023

Net Assets

Up

$955,072

Up $64,283 (+7.2%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$3,447,038

Up $274,196 (+8.6%) from 2023

Expenses

Up

$3,382,755

Up $122,187 (+3.7%) from 2023

Net Income

Up

$64,283

Up $152,009 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,004,497Liabilities 2010: $1,212,469Net Assets 2010: $792,0282010Assets 2011: $2,196,407Liabilities 2011: $1,526,410Net Assets 2011: $669,9972011Assets 2012: $2,444,148Liabilities 2012: $1,784,493Net Assets 2012: $659,6552012Assets 2013: $1,762,389Liabilities 2013: $1,609,374Net Assets 2013: $153,0152013Assets 2014: $1,690,304Liabilities 2014: $1,562,912Net Assets 2014: $127,3922014Assets 2015: $1,666,360Liabilities 2015: $1,548,019Net Assets 2015: $118,3412015Assets 2016: $1,668,377Liabilities 2016: $1,630,537Net Assets 2016: $37,8402016Assets 2017: $1,256,229Liabilities 2017: $1,376,528Net Assets 2017: -$120,2992017Assets 2018: $1,630,297Liabilities 2018: $1,757,113Net Assets 2018: -$126,8162018Assets 2019: $957,916Liabilities 2019: $718,155Net Assets 2019: $239,7612019Assets 2020: $793,938Liabilities 2020: $542,377Net Assets 2020: $251,5612020Assets 2021: $1,140,105Liabilities 2021: $605,166Net Assets 2021: $534,9392021Assets 2022: $1,619,343Liabilities 2022: $640,828Net Assets 2022: $978,5152022Assets 2023: $1,259,949Liabilities 2023: $369,160Net Assets 2023: $890,7892023Assets 2024: $1,180,339Liabilities 2024: $225,267Net Assets 2024: $955,0722024

Highlighted filing

2024

Assets$1,180,339
Liabilities$225,267
Net Assets$955,072
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,987,6282010Revenue 2011: $4,685,189Expenses 2011: $4,807,220Net Income 2011: -$122,0312011Revenue 2012: $5,364,778Expenses 2012: $5,375,120Net Income 2012: -$10,3422012Revenue 2013: $4,035,391Expenses 2013: $4,542,031Net Income 2013: -$506,6402013Revenue 2014: $1,821,503Expenses 2014: $1,847,126Net Income 2014: -$25,6232014Revenue 2015: $1,689,264Expenses 2015: $1,697,878Net Income 2015: -$8,6142015Revenue 2016: $2,455,491Expenses 2016: $2,483,131Net Income 2016: -$27,6402016Revenue 2017: $2,275,875Expenses 2017: $2,233,702Net Income 2017: $42,1732017Revenue 2018: $2,812,480Expenses 2018: $2,767,051Net Income 2018: $45,4292018Revenue 2019: $2,708,509Expenses 2019: $2,343,498Net Income 2019: $365,0112019Revenue 2020: $2,450,056Expenses 2020: $2,438,256Net Income 2020: $11,8002020Revenue 2021: $2,943,875Expenses 2021: $2,660,497Net Income 2021: $283,3782021Revenue 2022: $3,464,680Expenses 2022: $3,021,104Net Income 2022: $443,5762022Revenue 2023: $3,172,842Expenses 2023: $3,260,568Net Income 2023: -$87,7262023Revenue 2024: $3,447,038Expenses 2024: $3,382,755Net Income 2024: $64,2832024

Highlighted filing

2024

Revenue$3,447,038
Expenses$3,382,755
Net Income$64,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,180,339
Liabilities
$225,267
Net assets
$955,072
Revenue
$3,447,038
Expenses
$3,382,755
Net income
$64,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.23$0.96$3.45$3.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.37$0.89$3.17$3.26$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.64$0.98$3.46$3.02$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.61$0.53$2.94$2.66$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.54$0.25$2.45$2.44$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$2.71$2.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.76$0.13$2.81$2.77$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.38$0.12$2.28$2.23$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.63$0.04$2.46$2.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.55$0.12$1.69$1.70$0.01
2014Summary only. Only limited summary data is available for this year.$1.69$1.56$0.13$1.82$1.85$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.76$1.61$0.15$4.04$4.54$0.51
2012Summary only. Only limited summary data is available for this year.$2.44$1.78$0.66$5.36$5.38$0.01
2011Summary only. Only limited summary data is available for this year.$2.20$1.53$0.67$4.69$4.81$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.21$0.79$4.99
Peer Organizations

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