Civic Intelligence

Northland Christian Counseling Center Inc.

990 • Fiscal year 2013 • EIN 45-0430824

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A

View Organization Page

2315 Library Circle58201

(701) 795-8550

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

6.6%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$86,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$125,401

Up $29,405 (+31%) from 2012

Net Assets

Up

$121,368

Up $29,031 (+31%) from 2012

Liabilities

Up

$4,033

Up $374 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$440,515

Up $61,375 (+16%) from 2012

Expenses

Up

$411,484

Up $19,761 (+5.0%) from 2012

Net Income

Up

$29,031

Up $41,614 (+331%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $115,288Liabilities 2011: $10,368Net Assets 2011: $104,9202011Assets 2012: $95,996Liabilities 2012: $3,659Net Assets 2012: $92,3372012Assets 2013: $125,401Liabilities 2013: $4,033Net Assets 2013: $121,3682013Assets 2014: $163,001Liabilities 2014: $55,726Net Assets 2014: $107,2752014Assets 2015: $191,793Liabilities 2015: $49,282Net Assets 2015: $142,5112015Assets 2016: $249,513Liabilities 2016: $61,200Net Assets 2016: $188,3132016Assets 2017: $265,899Liabilities 2017: $54,306Net Assets 2017: $211,5932017Assets 2019: $392,448Liabilities 2019: $111,182Net Assets 2019: $281,2662019Assets 2020: $500,498Liabilities 2020: $87,686Net Assets 2020: $412,8122020Assets 2021: $502,312Liabilities 2021: $128,387Net Assets 2021: $373,9252021Assets 2022: $775,473Liabilities 2022: $319,669Net Assets 2022: $455,8042022Assets 2023: $857,230Liabilities 2023: $293,405Net Assets 2023: $563,8252023Assets 2024: $1,627,822Liabilities 2024: $463,832Net Assets 2024: $1,163,9902024

Highlighted filing

2013

Assets$125,401
Liabilities$4,033
Net Assets$121,368
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $437,416Expenses 2011: $493,636Net Income 2011: -$56,2202011Revenue 2012: $379,140Expenses 2012: $391,723Net Income 2012: -$12,5832012Revenue 2013: $440,515Expenses 2013: $411,484Net Income 2013: $29,0312013Revenue 2014: $463,604Expenses 2014: $477,697Net Income 2014: -$14,0932014Revenue 2015: $532,315Expenses 2015: $497,079Net Income 2015: $35,2362015Revenue 2016: $571,613Expenses 2016: $525,588Net Income 2016: $46,0252016Revenue 2017: $541,472Expenses 2017: $508,501Net Income 2017: $32,9712017Revenue 2019: $885,731Expenses 2019: $854,970Net Income 2019: $30,7612019Revenue 2020: $992,661Expenses 2020: $861,115Net Income 2020: $131,5462020Revenue 2021: $950,387Expenses 2021: $989,274Net Income 2021: -$38,8872021Revenue 2022: $1,301,303Expenses 2022: $1,202,551Net Income 2022: $98,7522022Revenue 2023: $1,458,722Expenses 2023: $1,359,635Net Income 2023: $99,0872023Revenue 2024: $2,241,709Expenses 2024: $1,640,706Net Income 2024: $601,0032024

Highlighted filing

2013

Revenue$440,515
Expenses$411,484
Net Income$29,031
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$440,515
Mission and Program Overview

Mission

Christian counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,989$108,657▲ $29,668
Accounts Receivable$14,836$11,020▼ $3,816
Land, Buildings, and Equipment, Net$2,171$5,724▲ $3,553
Total Assets$95,996$125,401▲ $29,405
Liabilities
Accounts Payable and Accrued Expenses$3,659$4,033▲ $374
Total Liabilities$3,659$4,033▲ $374
Net Assets / Fund Balance
Unrestricted Net Assets$62,106$67,911▲ $5,805
Temporarily Rstr Net Assets$30,231$53,457▲ $23,226
Total Net Assets Fund Balance$92,337$121,368▲ $29,031
Total Liabilities and Net Assets / Fund Balance$95,996$125,401▲ $29,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,724$7,641$13,365
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephan SeayExec DirectorFT$86,050$86,050

Board Members and Trustees

NameTitle
Alan HathawayCo-chair
Luther KvernenCo-chair
Bonnie KnightDirector
Brian PerreaultDirector
Lloyd RathDirector
Tracy LeducDirector
Jeff StephanSecretary
Steve ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,339
Program Service Revenue
$405,164
Investment Income
$12
Other Revenue
$0
All Other Contributions
$35,339
Change in Net Assets
$29,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,278
Grants and Similar Amounts Paid$48,546
Other Expenses$39,660
Total Fundraising Expense$3,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,635$38,512$0$206,147
Current Officers, Directors, Trustees, and Key Employees$64,538$21,512$0$86,050
Grants to Domestic Individuals$48,546--$48,546
Payroll Taxes$17,309$4,474$0$21,783
Other Employee Benefits$6,973$2,325$0$9,298
Advertising$6,550$0$2,616$9,166
Information Technology$6,542$458$840$7,840
Office Expenses$5,273$586$0$5,859
Occupancy$4,800$0$0$4,800
Travel$2,657$0$0$2,657
Insurance$2,083$0$0$2,083
Depreciation Depletion$797$0$0$797
Fees for Services Accounting$508$275$0$783
Conferences and Meetings$539$0$0$539
Other Expenses$298$0$0$298
Total Functional Expenses$339,295$68,733$3,456$411,484
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
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
45-0430824
Phone
7017958550

Signing Officer

Name
Alan Hathaway
Title
Co-chair
Phone
7017958550
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Hathaway
Formed
1992
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
8

Preparer

Preparer
Lowell B Nelson CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Exec director & chairman reviewed with preparer”

Pt VI, Line 12C

“Directors sign off at annual meeting”

Pt VI, Line 15A

“Salary committee reviews compensation based on local comparison”

Pt VI, Line 15B

“Salary committee reviews compensation based on local comparison”

Pt VI, Line 19

“Available on site during regular office hours”

Form 990EZ, Part I, Line 8

“REIMBURSEMENTS”

Form 990EZ, Part I, Line 16

“Professional fees bank charges refunds insurance miscellaneous dues promotion other fees resources”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“DUES & SUBSCRIPTIONS”

Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1070.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 30.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 3431.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01699285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0717
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04531
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01893453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319974
IRS990ScheduleA/Total509Grp/TotalAmt01893453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05724
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048546
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CLIENT ASSISTANCE COMMITTEE REVIEWS APPLICATIONS FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXEC DIRECTOR & CHAIRMAN REVIEWED WITH PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN OFF AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMMITTEE REVIEWS COMPENSATION BASED ON LOCAL COMPARISON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMMITTEE REVIEWS COMPENSATION BASED ON LOCAL COMPARISON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON SITE DURING REGULAR OFFICE HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES BANK CHARGES REFUNDS INSURANCE MISCELLANEOUS DUES PROMOTION OTHER FEES RESOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030231
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt053457
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095996
IRS990/TotalAssetsEOYAmt0125401
IRS990/TotalAssetsGrp/BOYAmt095996
IRS990/TotalAssetsGrp/EOYAmt0125401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035339
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03659
IRS990/TotalLiabilitiesEOYAmt04033
IRS990/TotalLiabilitiesGrp/BOYAmt03659
IRS990/TotalLiabilitiesGrp/EOYAmt04033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121368

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$125,401
Liabilities
$4,033
Net assets
$121,368
Revenue
$440,515
Expenses
$411,484
Net income
$29,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.16$2.24$1.64$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.56$1.46$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$1.30$1.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.95$0.99$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$0.99$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.89$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.54$0.51$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.57$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.53$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.11$0.46$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.10$0.44$0.49$0.06