Civic Intelligence

Northland Family Counseling Center Inc

990 • Fiscal year 2013 • EIN 43-1186767

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
3848 E Hawthorne Hill Ln65809

(816) 835-4357

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-130%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $64,545 (-100%) from 2012

Net Assets

Down

$0

Down $59,603 (-100%) from 2012

Liabilities

Down

$0

Down $4,942 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$45,999

Down $202,054 (-81%) from 2012

Expenses

Down

$105,602

Down $241,277 (-70%) from 2012

Net Income

Up

-$59,603

Up $39,223 (+40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2010: $185,621Liabilities 2010: $16,636Net Assets 2010: $168,9852010Assets 2011: $166,362Liabilities 2011: $7,933Net Assets 2011: $158,4292011Assets 2012: $64,545Liabilities 2012: $4,942Net Assets 2012: $59,6032012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $375,5122010Expenses 2011: $356,9352011Revenue 2012: $248,053Expenses 2012: $346,879Net Income 2012: -$98,8262012Revenue 2013: $45,999Expenses 2013: $105,602Net Income 2013: -$59,6032013

Highlighted filing

2013

Revenue$45,999
Expenses$105,602
Net Income-$59,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$45,999
Mission and Program Overview

Mission

Substance abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,975--
Accounts Receivable$9,423--
Prepaid Expenses and Deferred Charges$5,047--
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$64,545$0▼ $64,545
Liabilities
Accounts Payable and Accrued Expenses$4,942--
Total Liabilities$4,942$0▼ $4,942
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,000--
Unrestricted Net Assets$-35,397--
Total Net Assets Fund Balance$59,603$0▼ $59,603
Total Liabilities and Net Assets / Fund Balance$64,545$0▼ $64,545
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ml CummingsDirectorFT$6,596$6,596

Board Members and Trustees

NameTitle
Matt SnellPresident
Terry IrwinCounselor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,869
Investment Income
$4,130
Other Revenue
$0
Change in Net Assets
$-59,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,029
Salaries, Compensation, and Employee Benefits$50,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,253$0$0$29,253
All Other Expenses$4,800$14,636$0$19,436
Occupancy$12,886$800$0$13,686
Other Employee Benefits$11,955$0$0$11,955
Current Officers, Directors, Trustees, and Key Employees$6,596$0$0$6,596
Office Expenses$5,937$611$0$6,548
Fees for Services Accounting$2,345$3,200$0$5,545
Other Expenses$4,410$0$0$4,410
Payroll Taxes$2,769$0$0$2,769
Insurance$2,434$0$0$2,434
Advertising$100$0$0$100
Total Functional Expenses$86,180$19,422$0$105,602
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1186767
Phone
8168354357

Signing Officer

Name
Ml Cummings
Title
Director
Phone
8168354357
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Preparer
Eddie J Smelcer CPA
Phone
8164526020
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The corporation has members.”

Pt VI, Line 7A

“The corporation has members that select directors and officers.”

Pt VI, Line 8A

“Any meeting was contemporaniously documented.”

Pt VI, Line 8B

“Any committee meeting have contemporaneous minutes.”

Pt VI, Line 11B

“The director reviewed the Form 990 before it was filed.”

Pt VI, Line 12C

“Annually the policy is reviewed and all associated individuals”

Pt VI, Line 12C

“are required to dislcoe any conflicts.”

Pt VI, Line 15B

“Comperable data is reviewed by the board to determine,”

Pt VI, Line 15B

“if there is justification for a raise, and how much the”

Pt VI, Line 15B

“amount of the raise.”

Pt VI, Line 19

“Available upon request.”

Pt XI

“line 5 difference is rounding”

Pt XII, Line 1

“There has been no change.”

Pt XII, Line 2C

“There has been no change.”

Pt VI, Line 15A

“Executive director”

Form 990, Part IX, Line 24F

“Certification/licenses/dues 4800. 4800. 0. 0. Closing expenses 14636. 0. 14636. 0.”

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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/ExplanationTxt4The director reviewed the Form 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually the policy is reviewed and all associated individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6are required to dislcoe any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Comperable data is reviewed by the board to determine,
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9amount of the raise.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12There has been no change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13There has been no change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CERTIFICATION/LICENSES/DUES 4800. 4800. 0. 0. CLOSING EXPENSES 14636. 0. 14636. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt064545
IRS990/TotalAssetsEOYAmt00
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105602
IRS990/TotalGrossUBIAmt04123
IRS990/TotalLiabilitiesBOYAmt04942
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04942
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt086180
IRS990/TotalProgramServiceRevenueAmt041869
IRS990/TotalReportableCompFromOrgAmt06596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04123
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103848 E HAWTHORNE HILL LN
IRS990/USAddress/City0SPRINGFIELD
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065809
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ML CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168354357
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHLAND FAMILY COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431186767
ReturnHeader/Filer/PhoneNum08168354357
ReturnHeader/Filer/USAddress/AddressLine103848 E HAWTHORNE HILL LN
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDDIE J SMELCER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 NE 72ND STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLADSTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064118
ReturnHeader/PreparerPersonGrp/PhoneNum08164526020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDDIE J SMELCER CPA
ReturnHeader/ReturnTs02014-08-11T12:50:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,999
Expenses
$105,602
Net income
-$59,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$1.06$0.60
2012Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.48$3.47$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.17$1.69$3.76