Civic Intelligence

Northern Hills Training Center Inc

990 • Fiscal year 2020 • EIN 46-0347103

Jul 01, 2019 to Jun 30, 2020

Organization ProfileNHTC.ORG
Spearfish, SD
Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,640,916

Up $890,084 (+11%) from 2019

Net Assets

Down

$6,707,163

Down $237,107 (-3.4%) from 2019

Liabilities

Up

$1,933,753

Up $1,127,191 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Up

$6,399,107

Up $70,570 (+1.1%) from 2019

Expenses

Up

$6,636,214

Up $260,544 (+4.1%) from 2019

Net Income

Down

-$237,107

Down $189,974 (-403%) from 2019

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

2020

Assets$8,640,916
Liabilities$1,933,753
Net Assets$6,707,163
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$6,399,107
Expenses$6,636,214
Net Income-$237,107
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Provides residential and vocational services for the developmentally disabled.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,640,916
Liabilities
$1,933,753
Net assets
$6,707,163
Revenue
$6,399,107
Expenses
$6,636,214
Net income
-$237,107
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