Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 58-2120602

Jun 01, 2010 to May 31, 2011 • Filed on Oct 11, 2011

599 North Avenue30501
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$113,080

No earlier filing loaded for comparison.

Net Assets

$27,418

No earlier filing loaded for comparison.

Liabilities

$85,662

No earlier filing loaded for comparison.

Revenue

$103,557

No earlier filing loaded for comparison.

Expenses

$109,201

No earlier filing loaded for comparison.

Net Income

-$5,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $113,080Liabilities 2011: $85,662Net Assets 2011: $27,4182011Assets 2012: $96,731Liabilities 2012: $142,892Net Assets 2012: -$46,1612012Assets 2013: $88,854Liabilities 2013: $138,147Net Assets 2013: -$49,2932013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$113,080
Liabilities$85,662
Net Assets$27,418

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,557Expenses 2011: $109,201Net Income 2011: -$5,6442011Revenue 2012: $14,707Expenses 2012: $45,052Net Income 2012: -$30,3452012Revenue 2013: $12,060Expenses 2013: $15,192Net Income 2013: -$3,1322013Revenue 2014: $2,873Expenses 2014: $8,718Net Income 2014: -$5,8452014

Highlighted filing

2011

Revenue$103,557
Expenses$109,201
Net Income-$5,644
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

North house is an established nonprofit program for recovering female alcoholics and drug addicts.

Filing and Contact Details

Filer

EIN
58-2120602
Raw XML Appendix235 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
CompensationExplanation/Compensation/PersonName0DANNELLA BURNETT
CompensationExplanation/Compensation/PersonName1MARILYN DAVIS
CompensationExplanation/Compensation/PersonName2JASON DEAN
CompensationExplanation/Compensation/PersonName3RK WHITEHEAD
CompensationExplanation/Compensation/PersonName4JOHN GIRARDEAU
CompensationExplanation/Compensation/PersonName5GRAHAM MCKINNON
CompensationExplanation/Compensation/PersonName6EMILY THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY011538
IRS990EZ/ContributionsGiftsGrantsEtc035356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5644
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0103557
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNELLA BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RK WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN GIRARDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRAHAM MCKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EMILY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01664
IRS990EZ/OtherAssetsTotal/EOY0999
IRS990EZ/OtherChangesInNetAssets0-12976
IRS990EZ/OtherExpensesTotal026724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NORTH HOUSE IS AN ESTABLISHED NONPROFIT RESIDENTIAL PROGRAM FOR RECOVERING FEMALE ALCOHOLICS AND DRUG ADDICTS. WE PROVIDE A SAFE, STRUCTURED LIVING ENVIRONMENT WITH AN EMPHASIS ON EDUCATION, REHABILITATION, AND REUNIFICATION OF FAMILIES. UNDER THESE POSITIVE CONDITIONS, THE FEMALE ALCOHOLIC AND DRUG ADDICT CAN BECOME A PRODUCTIVE MEMBER OF SOCIETY.
IRS990EZ/PrintingPublicationsPostage02505
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NORTH HOUSE CONTINUES TO BRING THE BEST ASPECTS OF RECOVERY TO THE FEMALE POPULATION. USING INNOVATIVE METHODS, WE HELP RECOVERING ALCOHOLICS AND ADDICTS REGAIN THEIR SELF-RESPECT, FIND RESOLUTION AND CLOSURE ON THEIR PASTS, AND BECOME SOBER ROLE MODELS FOR THE WOMEN WHO FOLLOW THEM AT NORTH HOUSE AND OTHERS IN THE RECOVERING COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103853
IRS990EZ/ProgramServiceRevenue068201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054031
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY081331
IRS990EZ/SumOfTotalLiabilities/EOY085662
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10599 NORTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20599 NORTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORTH HOUSE
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20NORTH HOUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705363507
IRS990EZ/TotalAssets/BOY0127369
IRS990EZ/TotalAssets/EOY0113080
IRS990EZ/TotalExpenses0109201
IRS990EZ/TotalProgramServiceExpenses0103853
IRS990EZ/TotalRevenue0103557
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012128
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0549
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02940
IRS990ScheduleA/GrossInvestmentIncome509/Total05779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068201
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years096005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083006
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0448531
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02940
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05779
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.96960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95440
IRS990ScheduleA/PublicSupportTotal5090550886
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear012128
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01400
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years02400
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0143023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111774
IRS990ScheduleA/TotalSupportTotal/Total0577193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 2,143 HOUSE 324 VEHICLE 806 CELEBRATIONS 463 RESIDENT MEDICAL 1,286 BANK CHARGE 61 DRUG SCREENS 1,278 MISCELLANEOUS 162 OTHER EXPENSE 125 DUES AND SUBSCRIPTIONS 454 TELEPHONE 4,550 ALLOWANCES 1,275 FOOD AND CLEANING SUPPLIE 13,797 TOTAL 26,724
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED OFFICER SALARY -12,976
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE AND FIXTURES 9,670 20,849 LESS ACCUMULATED DEPRECIATION 8,006 19,850 VAN 12,025 0 LESS ACCUMULATED DEPRECIATION 12,025 0 TOTAL 1,664 999
IRS990ScheduleO/GeneralExplanation/Explanation3FEDERAL WITHHOLDING 600 600 FICA WITHHOLDING 352 255 STATE WITHHOLDING 500 250 ACCRUED OFFICER COMPENSATION 0 12,976 0 -1 MORTGAGE AND OTHER NOTES PAYABLE 79,879 71,582
IRS990ScheduleO/GeneralExplanation/Explanation4NORTH HOUSE IS AN ESTABLISHED NONPROFIT RESIDENTIAL PROGRAM FOR RECOVERING FEMALE ALCOHOLICS AND DRUG ADDICTS. WE PROVIDE A SAFE, STRUCTURED LIVING ENVIRONMENT WITH AN EMPHASIS ON EDUCATION, REHABILITATION, AND REUNIFICATION OF FAMILIES. UNDER THESE POSITIVE CONDITIONS, THE FEMALE ALCOHOLIC AND DRUG ADDICT CAN BECOME A PRODUCTIVE MEMBER OF SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation5NORTH HOUSE CONTINUES TO BRING THE BEST ASPECTS OF RECOVERY TO THE FEMALE POPULATION. USING INNOVATIVE METHODS, WE HELP RECOVERING ALCOHOLICS AND ADDICTS REGAIN THEIR SELF-RESPECT, FIND RESOLUTION AND CLOSURE ON THEIR PASTS, AND BECOME SOBER ROLE MODELS FOR THE WOMEN WHO FOLLOW THEM AT NORTH HOUSE AND OTHERS IN THE RECOVERING COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582120602
ReturnHeader/Filer/Name/BusinessNameLine10NORTH HOUSE INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07705363507
ReturnHeader/Filer/USAddress/AddressLine10599 NORTH AVENUE
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-11
ReturnHeader/Officer/Name0MARILYN DAVIS
ReturnHeader/Officer/Phone07705363507
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2917
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030503
ReturnHeader/Preparer/Name0J CHRIS HOLLIFIELD
ReturnHeader/Preparer/Phone07702877800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-13T15:22:43-05:00

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