Civic Intelligence

Northeast Senior Services Inc

EIN 51-0178015 • 501(c)3 • St Anthony Village, MN

Profile

To assist seniors in living independently in their homes

3201 Townview Ave NESt Anthony Village, MN 55418

www.neseniors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

374%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$0

Down $20,683 (-100%) from 2022

Liabilities

Down

$0

Down $668 (-100%) from 2022

Net Assets

Down

$0

Down $20,015 (-100%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$82,789

Up $632 (+0.8%) from 2022

Expenses

Up

$102,478

Up $36,973 (+56%) from 2022

Net Income

Down

-$19,689

Down $36,341 (-218%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $6,765Liabilities 2010: $2,369Net Assets 2010: $4,3962010Assets 2011: $2,945Liabilities 2011: $2,173Net Assets 2011: $7722011Assets 2012: $2,642Liabilities 2012: $1,010Net Assets 2012: $1,6322012Assets 2013: $14,783Liabilities 2013: $874Net Assets 2013: $13,9092013Assets 2014: $19,137Liabilities 2014: $2,504Net Assets 2014: $16,6332014Assets 2015: $21,487Liabilities 2015: $2,414Net Assets 2015: $19,0732015Assets 2016: $7,081Liabilities 2016: $2,703Net Assets 2016: $4,3782016Assets 2017: $3,161Liabilities 2017: $344Net Assets 2017: $2,8172017Assets 2018: $16,453Liabilities 2018: $1,187Net Assets 2018: $15,2662018Assets 2019: $27,348Liabilities 2019: $3,643Net Assets 2019: $23,7052019Assets 2020: $9,997Liabilities 2020: $11,039Net Assets 2020: -$1,0422020Assets 2021: $4,368Liabilities 2021: $1,159Net Assets 2021: $3,2092021Assets 2022: $20,683Liabilities 2022: $668Net Assets 2022: $20,0152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $35,3842010Expenses 2011: $30,9392011Revenue 2012: $27,687Expenses 2012: $26,827Net Income 2012: $8602012Revenue 2013: $47,379Expenses 2013: $34,826Net Income 2013: $12,5532013Revenue 2014: $53,589Expenses 2014: $50,865Net Income 2014: $2,7242014Revenue 2015: $56,543Expenses 2015: $54,113Net Income 2015: $2,4302015Revenue 2016: $56,908Expenses 2016: $71,603Net Income 2016: -$14,6952016Revenue 2017: $37,358Expenses 2017: $38,919Net Income 2017: -$1,5612017Revenue 2018: $47,267Expenses 2018: $34,818Net Income 2018: $12,4492018Revenue 2019: $66,148Expenses 2019: $57,709Net Income 2019: $8,4392019Revenue 2020: $34,427Expenses 2020: $59,174Net Income 2020: -$24,7472020Revenue 2021: $54,941Expenses 2021: $50,690Net Income 2021: $4,2512021Revenue 2022: $82,157Expenses 2022: $65,505Net Income 2022: $16,6522022Revenue 2023: $82,789Expenses 2023: $102,478Net Income 2023: -$19,6892023

Highlighted filing

2023

Revenue$82,789
Expenses$102,478
Net Income-$19,689
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$82,789
Expenses
$102,478
Net income
-$19,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.82$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$0.34$0.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.24$0.66$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.47$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.57$0.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.57$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.54$0.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.47$0.35$0.13
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.28$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 18, 2024
Return Version
2023v4.0
Gross Receipts
$82,789
Mission and Program Overview

Mission

To assist seniors in living independently in their homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,683--
Total Assets$20,683$0▼ $20,683
Liabilities
Accounts Payable and Accrued Expenses$668--
Total Liabilities$668$0▼ $668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,015--
Total Net Assets Fund Balance$20,015$0▼ $20,015
Total Liabilities and Net Assets / Fund Balance$20,683$0▼ $20,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PrzymusExecutive DirectorFT$20,852$20,852

Board Members and Trustees

NameTitle
Mark GrimesPresident
Diane SignorelliVice President
Steve StroncekBoard Member
Dr Sirri NomoAlternate Treasurer
Jeanine BrannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,870
Program Service Revenue
$2,414
Investment Income
$0
Other Revenue
$505
All Other Contributions
$67,189
Change in Net Assets
$-19,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,447
Salaries, Compensation, and Employee Benefits$31,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$55,230--$55,230
Other Salaries and Wages$27,832--$27,832
Office Expenses-$10,082-$10,082
Payroll Taxes$3,199--$3,199
Insurance-$1,298-$1,298
Fees for Services Accounting-$1,210-$1,210
Advertising-$160-$160
Total Functional Expenses$89,728$12,750$0$102,478
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director delivers copy of form 990 to each board member for review”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance is raised and discussed at board meetings”

CEO executive director top management comp Part VI line 15A

“Executive director pay discussed and decided by board”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation, if any, discussed and decided by board”

Governing documents etc available to public Part VI line 19

“Public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northeast Senior Services Inc
EIN
51-0178015
Address
3201 TOWNVIEW AVE NE, ST ANTHONY VILLAGE, MN 55418

Signing Officer

Name
Mark Grimes
Title
President
Phone
6517934403
Signed
2024-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Grimes
Formed
1973
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
43

Preparer

Firm
Scott Reid CPAs
Address
2400 W County Road D Ste 130, Roseville, MN 55112
Preparer
Jasmine Panos
Phone
6516359776
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The nonprofit has a small amount of funds to cover the last couple of expenses.”

Raw XML Appendix381 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PAID MATTS MOVING TO REMOVE THE JUNK FROM THE OFFICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR DELIVERS COPY OF FORM 990 TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY COMPLIANCE IS RAISED AND DISCUSSED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR PAY DISCUSSED AND DECIDED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION, IF ANY, DISCUSSED AND DECIDED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NONPROFIT HAS A SMALL AMOUNT OF FUNDS TO COVER THE LAST COUPLE OF EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517934403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0510178015
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 TOWNVIEW AVE NE
ReturnHeader/Filer/USAddress/CityNm0ST ANTHONY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262065053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Reid CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 W County Road D Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055112
ReturnHeader/PreparerPersonGrp/PhoneNum06516359776
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasmine Panos
ReturnHeader/ReturnTs02024-01-29T16:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIMES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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