Civic Intelligence

North Homes Inc.

990 • Fiscal year 2012 • EIN 41-1682025

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.NORTHHOMESINC.ORG

View Organization Page

1880 River Road55744
Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% 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

56th percentile

3.6%

Faster asset growth than 56% 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 / Assets49th percentile

Assets

Up

$9,110,376

Up $318,283 (+3.6%) from 2011

Net Assets

Up

$6,830,479

Up $637,935 (+10%) from 2011

Liabilities

Down

$2,279,897

Down $319,652 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,512,216

Up $982,436 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $8,304,741Liabilities 2010: $2,859,633Net Assets 2010: $5,445,1082010Assets 2011: $8,792,093Liabilities 2011: $2,599,549Net Assets 2011: $6,192,5442011Assets 2012: $9,110,376Liabilities 2012: $2,279,897Net Assets 2012: $6,830,4792012Assets 2013: $10,473,127Liabilities 2013: $3,064,548Net Assets 2013: $7,408,5792013Assets 2014: $11,861,206Liabilities 2014: $3,460,628Net Assets 2014: $8,400,5782014Assets 2015: $13,573,779Liabilities 2015: $4,005,281Net Assets 2015: $9,568,4982015Assets 2016: $13,804,791Liabilities 2016: $3,743,331Net Assets 2016: $10,061,4602016Assets 2017: $14,251,478Liabilities 2017: $3,577,189Net Assets 2017: $10,674,2892017Assets 2018: $14,961,697Liabilities 2018: $3,627,881Net Assets 2018: $11,333,8162018Assets 2019: $14,681,475Liabilities 2019: $3,782,573Net Assets 2019: $10,898,9022019Assets 2020: $19,157,749Liabilities 2020: $7,020,124Net Assets 2020: $12,137,6252020Assets 2021: $21,495,147Liabilities 2021: $6,594,917Net Assets 2021: $14,900,2302021Assets 2022: $20,937,812Liabilities 2022: $6,040,094Net Assets 2022: $14,897,7182022Assets 2023: $19,191,782Liabilities 2023: $5,656,606Net Assets 2023: $13,535,1762023Assets 2024: $20,148,991Liabilities 2024: $5,442,913Net Assets 2024: $14,706,0782024

Highlighted filing

2012

Assets$9,110,376
Liabilities$2,279,897
Net Assets$6,830,479
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $9,842,2632010Expenses 2011: $11,529,7802011Expenses 2012: $12,512,2162012Revenue 2013: $14,746,926Expenses 2013: $14,168,826Net Income 2013: $578,1002013Revenue 2014: $16,686,233Expenses 2014: $15,694,234Net Income 2014: $991,9992014Revenue 2015: $18,424,877Expenses 2015: $17,256,957Net Income 2015: $1,167,9202015Revenue 2016: $16,134,893Expenses 2016: $15,641,931Net Income 2016: $492,9622016Revenue 2017: $16,952,835Expenses 2017: $16,340,006Net Income 2017: $612,8292017Revenue 2018: $18,181,049Expenses 2018: $17,615,212Net Income 2018: $565,8372018Revenue 2019: $19,072,995Expenses 2019: $19,496,429Net Income 2019: -$423,4342019Revenue 2020: $18,697,185Expenses 2020: $17,447,264Net Income 2020: $1,249,9212020Revenue 2021: $20,438,205Expenses 2021: $17,659,302Net Income 2021: $2,778,9032021Revenue 2022: $19,946,616Expenses 2022: $20,046,566Net Income 2022: -$99,9502022Revenue 2023: $23,668,875Expenses 2023: $24,992,276Net Income 2023: -$1,323,4012023Revenue 2024: $28,829,684Expenses 2024: $25,356,304Net Income 2024: $3,473,3802024

Highlighted filing

2012

Revenue-
Expenses$12,512,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.3
Gross Receipts
$13,150,151
Mission and Program Overview

Mission

To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

Filing and Contact Details

Filer

EIN
41-1682025
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IRS990ScheduleD/ExpensesSubtotal012512216
IRS990ScheduleD/Land/BookValue0525744
IRS990ScheduleD/Land/OtherCostOrOtherBasis0525744
IRS990ScheduleD/OtherLandBuildings/BookValue03931493
IRS990ScheduleD/OtherLandBuildings/Depreciation01693681
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05625174
IRS990ScheduleD/RevenueSubtotal013150151
IRS990ScheduleD/TotalExpensesPerForm990012512216
IRS990ScheduleD/TotalOfBookValueLandBuildings04457237
IRS990ScheduleD/TotalRevenuePerForm990013150151
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012512216
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013150151
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0172573
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0176570
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CHRISTMAS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg010384
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0182957
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0ELECTRONICALLY PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MONITORS THE POLICY ON A REGULAR BASIS AND ENFORCES THE POLICY IF NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BASED ON MARKET DATA AND REVIEWED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BASED ON MARKET DATA AND REVIEWED ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,110,376
Liabilities
$2,279,897
Net assets
$6,830,479
Revenue
-
Expenses
$12,512,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.44$14.7$28.8$25.4$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.66$13.5$23.7$25.0$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.04$14.9$19.9$20.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.59$14.9$20.4$17.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.02$12.1$18.7$17.4$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.78$10.9$19.1$19.5$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.63$11.3$18.2$17.6$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.58$10.7$17.0$16.3$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.74$10.1$16.1$15.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.01$9.57$18.4$17.3$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.46$8.40$16.7$15.7$0.99
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$3.06$7.41$14.7$14.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.28$6.83$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.60$6.19$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.86$5.45$9.84