Civic Intelligence

Northern Hills Training Center Inc

990 • Fiscal year 2012 • EIN 46-0347103

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileNHTC.ORG

View Organization Page

625 Harvard Street57783
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets42nd percentile

Assets

Up

$6,628,319

Up $310,453 (+4.9%) from 2011

Net Assets

Up

$5,738,087

Up $264,510 (+4.8%) from 2011

Liabilities

Up

$890,232

Up $45,943 (+5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,674,828

Up $190,851 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,317,866Liabilities 2011: $844,289Net Assets 2011: $5,473,5772011Assets 2012: $6,628,319Liabilities 2012: $890,232Net Assets 2012: $5,738,0872012Assets 2013: $6,874,622Liabilities 2013: $960,604Net Assets 2013: $5,914,0182013Assets 2014: $7,265,639Liabilities 2014: $1,151,447Net Assets 2014: $6,114,1922014Assets 2015: $7,811,541Liabilities 2015: $1,392,429Net Assets 2015: $6,419,1122015Assets 2016: $7,594,522Liabilities 2016: $843,400Net Assets 2016: $6,751,1222016Assets 2017: $7,796,301Liabilities 2017: $813,824Net Assets 2017: $6,982,4772017Assets 2018: $7,761,304Liabilities 2018: $769,901Net Assets 2018: $6,991,4032018Assets 2019: $7,750,832Liabilities 2019: $806,562Net Assets 2019: $6,944,2702019Assets 2020: $8,640,916Liabilities 2020: $1,933,753Net Assets 2020: $6,707,1632020Assets 2021: $10,166,360Liabilities 2021: $1,033,602Net Assets 2021: $9,132,7582021Assets 2022: $11,538,885Liabilities 2022: $1,030,131Net Assets 2022: $10,508,7542022Assets 2023: $9,711,785Liabilities 2023: $1,039,267Net Assets 2023: $8,672,5182023

Highlighted filing

2012

Assets$6,628,319
Liabilities$890,232
Net Assets$5,738,087
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,739,670Expenses 2011: $5,483,977Net Income 2011: $255,6932011Expenses 2012: $5,674,8282012Expenses 2013: $5,949,3892013Revenue 2014: $6,265,221Expenses 2014: $6,065,047Net Income 2014: $200,1742014Revenue 2015: $6,629,026Expenses 2015: $6,324,106Net Income 2015: $304,9202015Revenue 2016: $6,717,176Expenses 2016: $6,385,166Net Income 2016: $332,0102016Revenue 2017: $6,550,589Expenses 2017: $6,319,234Net Income 2017: $231,3552017Revenue 2018: $6,383,559Expenses 2018: $6,374,633Net Income 2018: $8,9262018Revenue 2019: $6,328,537Expenses 2019: $6,375,670Net Income 2019: -$47,1332019Revenue 2020: $6,399,107Expenses 2020: $6,636,214Net Income 2020: -$237,1072020Revenue 2021: $9,462,308Expenses 2021: $7,036,713Net Income 2021: $2,425,5952021Revenue 2022: $9,667,544Expenses 2022: $8,291,548Net Income 2022: $1,375,9962022Revenue 2023: $7,501,802Expenses 2023: $9,338,038Net Income 2023: -$1,836,2362023

Highlighted filing

2012

Revenue-
Expenses$5,674,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$5,939,338
Mission and Program Overview

Mission

Provides residential and vocational services for the developmentally disabled.

Filing and Contact Details

Filer

EIN
46-0347103
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. HOWEVER, THE ORGANIZATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX EXEMPT PURPOSE IS DETERMINED OR IF THE TAXING AUTHORITIES DETERMINE THE ORGANIZATION HAS ENGAGED IN UNRELATED BUSINESS ACTIVITIES. EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FAS ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2012, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2009. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
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IRS990/TheBooksAreInCareOf/NamePerson0FRED ROMKEMA
IRS990/TheBooksAreInCareOf/TelephoneNumber06056422785
IRS990/TotalAssets/BOY06317866
IRS990/TotalAssetsBOY06317866
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IRS990/TotalAssetsEOY06628319
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048566
IRS990/TotalExpensesCurrentYear05674828
IRS990/TotalExpensesPriorYear05483977
IRS990/TotalFunctionalExpenses/Fundraising04288
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0437586
IRS990/TotalFunctionalExpenses/ProgramServices05232954
IRS990/TotalFunctionalExpenses/Total05674828
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0890232
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IRS990/TotalNbrEmployees0320
IRS990/TotalNbrVolunteers08
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IRS990/TotalNetAssetsFundBalances/EOY05738087
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IRS990/TotalProgramServiceExpense05232954
IRS990/TotalProgramServiceRevenue05869476
IRS990/TotalRevenueCurrentYear05939338
IRS990/TotalRevenue/ExclusionAmount021296
IRS990/TotalRevenuePriorYear05739670
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IRS990/Travel/ManagementAndGeneral010283
IRS990/Travel/ProgramServices0150447
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IRS990/UnrestrictedNetAssets/BOY05473577
IRS990/UnrestrictedNetAssets/EOY05738087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,628,319
Liabilities
$890,232
Net assets
$5,738,087
Revenue
-
Expenses
$5,674,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.71$1.04$8.67$7.50$9.34$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.03$10.5$9.67$8.29$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.03$9.13$9.46$7.04$2.43
2020Summary only. Only limited summary data is available for this year.$8.64$1.93$6.71$6.40$6.64$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.81$6.94$6.33$6.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.77$6.99$6.38$6.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.81$6.98$6.55$6.32$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.84$6.75$6.72$6.39$0.33
2015Detailed filing. Detailed filing data is available for this year.$7.81$1.39$6.42$6.63$6.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.27$1.15$6.11$6.27$6.07$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.96$5.91$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.89$5.74$5.67
2011Summary only. Only limited summary data is available for this year.$6.32$0.84$5.47$5.74$5.48$0.26