Civic Intelligence

Northland Alternative Service Program Incorporated

990EZ • Fiscal year 2013 • EIN 43-1558860

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

8127 N Oak Trafficway64118

(816) 858-5030

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

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

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Flat

$106,266

Flat from 2013

Net Assets

$103,490

No earlier filing loaded for comparison.

Liabilities

Flat

$2,776

Flat from 2013

Revenue

Flat

$156,649

Flat from 2013

Expenses

Flat

$133,694

Flat from 2013

Net Income

Flat

$22,955

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $52,910Liabilities 2011: $2,273Net Assets 2011: $50,6372011Assets 2012: $86,899Liabilities 2012: $2,4972012Assets 2013: $106,266Liabilities 2013: $2,776Net Assets 2013: $103,4902013Assets 2013: $106,266Liabilities 2013: $2,7762013Assets 2014: $110,119Liabilities 2014: $2,957Net Assets 2014: $107,1622014Assets 2015: $109,177Liabilities 2015: $3,671Net Assets 2015: $105,5062015Assets 2016: $93,856Liabilities 2016: $6,528Net Assets 2016: $87,3282016Assets 2017: $54,554Liabilities 2017: $3,320Net Assets 2017: $51,2342017Assets 2018: $32,928Liabilities 2018: $3,035Net Assets 2018: $29,8932018Assets 2019: $6,066Liabilities 2019: $0Net Assets 2019: $6,0662019Assets 2020: $12,117Liabilities 2020: $23,4002020Assets 2021: $33,569Liabilities 2021: $22,663Net Assets 2021: $10,9062021Assets 2022: $54,807Liabilities 2022: $2,000Net Assets 2022: $52,8072022Assets 2023: $70,211Liabilities 2023: $2,0002023Assets 2024: $42,603Liabilities 2024: $2,000Net Assets 2024: $40,6032024

Highlighted filing

2013

Assets$106,266
Liabilities$2,776
Net Assets$103,490

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $154,680Expenses 2011: $110,641Net Income 2011: $44,0392011Revenue 2012: $162,232Expenses 2012: $128,467Net Income 2012: $33,7652012Revenue 2013: $156,649Expenses 2013: $133,694Net Income 2013: $22,9552013Revenue 2013: $156,649Expenses 2013: $133,694Net Income 2013: $22,9552013Revenue 2014: $158,339Expenses 2014: $154,667Net Income 2014: $3,6722014Revenue 2015: $151,285Expenses 2015: $152,941Net Income 2015: -$1,6562015Revenue 2016: $149,356Expenses 2016: $167,534Net Income 2016: -$18,1782016Revenue 2017: $121,935Expenses 2017: $158,029Net Income 2017: -$36,0942017Revenue 2018: $132,320Expenses 2018: $153,661Net Income 2018: -$21,3412018Revenue 2019: $114,324Expenses 2019: $138,151Net Income 2019: -$23,8272019Revenue 2020: $103,199Expenses 2020: $120,548Net Income 2020: -$17,3492020Revenue 2021: $159,562Expenses 2021: $137,373Net Income 2021: $22,1892021Revenue 2022: $188,252Expenses 2022: $146,351Net Income 2022: $41,9012022Revenue 2023: $157,677Expenses 2023: $142,273Net Income 2023: $15,4042023Revenue 2024: $129,365Expenses 2024: $156,973Net Income 2024: -$27,6082024

Highlighted filing

2013

Revenue$156,649
Expenses$133,694
Net Income$22,955
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$156,649
Mission and Program Overview

Mission

Arrange court ordered community service for first time offenders.

Program Services

DescriptionGrantsExpenses
PROVIDES ARRANGED COMMUNITY SERVICE FOR FIRST TIME OFFENDERS AS AN ALTERNATIVE TO JAIL TIME. APPROXIMATELY 1,327 OFFENDERS WERE REFERRED TO THE PROGRAM BY THE COURTS.$119,087-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL E BOEDINGExe DirectorFT$69,667-$69,667
BRAD GRILLDirector-$0--
GREG PLUMBDirector-$0--
JAMES WELSHDirector-$0--
TAMMY GLICKDirector-$0--
RICHARD ANDERSONDirector-$0--
VIC HOWARDDirector-$0--
JANET WARRENDirector-$0--
DAN WHITEDirector-$0--
ROBIN WINNERDirector-$0--
JANET WARNERDirector-$0--
ERIC ZAHNDDirector-$0--
MARK FERGUSONDirector-$0--
Filing and Contact Details

Filer

EIN
43-1558860
Phone
8168585030

Signing Officer

Name
Michael E Boeding
Title
Executive Director
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Culley
Phone
8164531040
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $421

Other Expenses.1012

Insurance $6057

Other Expenses.1

TELEPHONE $2644

Other Expenses.2

UTILITIES $2286

Other Expenses.3

AUTO MILEAGE $2118

Other Expenses.4

CONTRIBUTIONS $1540

Other Expenses.5

OFFICE $1393

Other Expenses.7

MEALS-MEETING $625

Other Expenses.8

MISCELLANEOUS $401

Other Assets.1002

Furniture and Fixtures - Beginning $515 Furniture and Fixtures - Ending $94

Total Liabilities.1

PAYROLL TAX WITHHELD - Beginning $2497 PAYROLL TAX WITHHELD - Ending $2776

Line 20

The employer match portion of the ira contribution in 2012 was not deducted from the bank account in 2012. A correction has been made to the fund balance by deducting the amount on that date.

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL BOEDING
IRS990EZ/BooksInCareOfDetail/PhoneNum08164684114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108127 N OAK TRAFFICWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode064118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086384
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt069667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL E BOEDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD GRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PLUMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIC HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN WINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANET WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIC ZAHND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094
IRS990EZ/OtherChangesInNetAssetsAmt0-3867
IRS990EZ/OtherExpensesTotalAmt017485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARRANGE COURT ORDERED COMMUNITY SERVICE FOR FIRST TIME OFFENDERS.
IRS990EZ/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramServiceRevenueAmt0156649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ARRANGED COMMUNITY SERVICE FOR FIRST TIME OFFENDERS AS AN ALTERNATIVE TO JAIL TIME. APPROXIMATELY 1,327 OFFENDERS WERE REFERRED TO THE PROGRAM BY THE COURTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104781
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133694
IRS990EZ/TotalProgramServiceExpensesAmt0119087
IRS990EZ/TotalRevenueAmt0156649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0769668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0769668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159732
IRS990ScheduleA/Total509Grp/TotalAmt0769668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156649
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO MILEAGE $2118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS-MEETING $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $515 Furniture and Fixtures - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX WITHHELD - Beginning $2497 PAYROLL TAX WITHHELD - Ending $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE EMPLOYER MATCH PORTION OF THE IRA CONTRIBUTION IN 2012 WAS NOT DEDUCTED FROM THE BANK ACCOUNT IN 2012. A CORRECTION HAS BEEN MADE TO THE FUND BALANCE BY DEDUCTING THE AMOUNT ON THAT DATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E BOEDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHLAND ALTERNATIVE SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0431558860
ReturnHeader/Filer/PhoneNum08168585030
ReturnHeader/Filer/USAddress/AddressLine108127 N OAK TRAFFICWAY
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Culley-Larkins CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103000 Brooktree Lane 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gladstone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064119
ReturnHeader/PreparerPersonGrp/PhoneNum08164531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE CULLEY
ReturnHeader/ReturnTs02014-09-30T12:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.29$1.57$0.28
2023Summary only. Only limited summary data is available for this year.$0.70$0.02$1.58$1.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.88$1.46$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.60$1.37$0.22
2020Summary only. Only limited summary data is available for this year.$0.12$0.23$1.03$1.21$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.14$1.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.32$1.54$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.51$1.22$1.58$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.07$0.87$1.49$1.68$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.06$1.51$1.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.58$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.57$1.34$0.23
2013Summary only. Only limited summary data is available for this year.$1.06$0.03$1.57$1.34$0.23
2012Summary only. Only limited summary data is available for this year.$0.87$0.02$1.62$1.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.55$1.11$0.44