Civic Intelligence

North Star Services

990 • Fiscal year 2013 • EIN 39-1955442

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 1068Adams, WI 53910

(608) 339-7600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$51,114

Down $3,761 (-6.9%) from 2012

Net Assets

Down

$51,114

Down $3,761 (-6.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$240,566

No earlier filing loaded for comparison.

Expenses

Down

$244,327

Down $5,586 (-2.2%) from 2012

Net Income

-$3,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $27,524Liabilities 2010: $0Net Assets 2010: $27,5242010Assets 2011: $47,071Liabilities 2011: $0Net Assets 2011: $47,0712011Assets 2012: $54,875Liabilities 2012: $0Net Assets 2012: $54,8752012Assets 2013: $51,114Liabilities 2013: $0Net Assets 2013: $51,1142013Assets 2014: $37,436Liabilities 2014: $0Net Assets 2014: $37,4362014Assets 2015: $65,000Liabilities 2015: $0Net Assets 2015: $65,0002015Assets 2016: $63,344Liabilities 2016: $0Net Assets 2016: $63,3442016Assets 2017: $160,433Liabilities 2017: $28,845Net Assets 2017: $131,5882017Assets 2018: $154,431Liabilities 2018: $34,634Net Assets 2018: $119,7972018Assets 2019: $177,342Liabilities 2019: $34,464Net Assets 2019: $142,8782019Assets 2020: $314,921Liabilities 2020: $34,017Net Assets 2020: $280,9042020Assets 2021: $309,468Liabilities 2021: $32,906Net Assets 2021: $276,5622021Assets 2022: $348,022Liabilities 2022: $48,535Net Assets 2022: $299,4872022Assets 2023: $319,819Liabilities 2023: $53,728Net Assets 2023: $266,0912023Assets 2024: $254,526Liabilities 2024: $30,959Net Assets 2024: $223,5672024

Highlighted filing

2013

Assets$51,114
Liabilities$0
Net Assets$51,114

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $233,3732010Expenses 2011: $251,3582011Expenses 2012: $249,9132012Revenue 2013: $240,566Expenses 2013: $244,327Net Income 2013: -$3,7612013Revenue 2014: $242,994Expenses 2014: $256,672Net Income 2014: -$13,6782014Revenue 2015: $408,544Expenses 2015: $380,980Net Income 2015: $27,5642015Revenue 2016: $625,708Expenses 2016: $627,364Net Income 2016: -$1,6562016Revenue 2017: $747,843Expenses 2017: $719,825Net Income 2017: $28,0182017Revenue 2018: $878,546Expenses 2018: $890,337Net Income 2018: -$11,7912018Revenue 2019: $979,999Expenses 2019: $1,017,113Net Income 2019: -$37,1142019Revenue 2020: $1,204,480Expenses 2020: $1,066,454Net Income 2020: $138,0262020Revenue 2021: $1,015,730Expenses 2021: $1,020,072Net Income 2021: -$4,3422021Revenue 2022: $1,038,428Expenses 2022: $1,015,503Net Income 2022: $22,9252022Revenue 2023: $902,525Expenses 2023: $935,921Net Income 2023: -$33,3962023Revenue 2024: $837,700Expenses 2024: $880,224Net Income 2024: -$42,5242024

Highlighted filing

2013

Revenue$240,566
Expenses$244,327
Net Income-$3,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$240,566
Mission and Program Overview

Mission

To provide a variety of services to adults and youth with

To train and employ disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,875$50,014▼ $4,861
Total Assets$54,875$51,114▼ $3,761
Other Assets Total-$1,100-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,875$51,114▼ $3,761
Total Net Assets Fund Balance$54,875$51,114▼ $3,761
Total Liabilities and Net Assets / Fund Balance$54,875$51,114▼ $3,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,100--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roberta SindelarPresident
Jacki YostVice President
Kim LygaDirector
Robin SkalaDirector
Kelly MaleckiSecretary
Donna ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,566
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,726
Other Expenses$68,601
Total Fundraising Expense$8,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,092$54,308$8,179$163,579
Occupancy$23,858$5,965$0$29,823
Payroll Taxes$7,507$4,033$607$12,147
Insurance$6,042$1,511$0$7,553
Fees for Services Accounting$0$4,685$0$4,685
Travel$1,481$0$0$1,481
All Other Expenses$423$422$0$845
Office Expenses$242$0$0$242
Other Expenses$127$0$0$127
Total Functional Expenses$160,046$75,495$8,786$244,327
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
39-1955442
Phone
6083397600

Signing Officer

Name
Roberta Sindelar
Title
President
Phone
6083397600
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa West
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
5

Preparer

Preparer
David Wolfe CPA
Phone
7154233550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is provided to all board members for review before filing

Pt VI, Line 15B

All salaries are approved by the board of directors

Pt VI, Line 19

All required documents are provided to the public upon request

Pt VI, Line 15A

All salaries are approved by the board of directors

Form 990, Part IX, Line 24F

UTILITIES MISCELLANEOUS

Raw XML Appendix315 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/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WOLFE CPA
ReturnHeader/ReturnTs02014-11-20T10:44:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.84$0.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.90$0.94$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.04$1.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$1.02$1.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.20$1.07$0.14
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.03$0.14$0.98$1.02$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.88$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.75$0.72$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.63$0.63$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.41$0.38$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.24$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23