Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-2120602

Jun 01, 2012 to May 31, 2013 • Filed on Sep 24, 2013

Organization ProfileN/A
C/O 2600 Atlanta Highway30504
Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

11.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$88,854

Down $7,877 (-8.1%) from 2012

Net Assets

Down

-$49,293

Down $3,132 (-6.8%) from 2012

Liabilities

Down

$138,147

Down $4,745 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Down

$12,060

Down $2,647 (-18%) from 2012

Expenses

Down

$15,192

Down $29,860 (-66%) from 2012

Net Income

Up

-$3,132

Up $27,213 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$88,854
Liabilities$138,147
Net Assets-$49,293
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

2013

Revenue$12,060
Expenses$15,192
Net Income-$3,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 24, 2013
Return Version
2012v2.3
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 Appendix193 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/PersonName1JASON DEAN
CompensationExplanation/Compensation/PersonName2RK WHITEHEAD
CompensationExplanation/Compensation/PersonName3JOHN GIRARDEAU
CompensationExplanation/Compensation/PersonName4GRAHAM MCKINNON
CompensationExplanation/Compensation/PersonName5EMILY THOMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02274
IRS990EZ/CashSavingsAndInvestments/EOY01470
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3132
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012060
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY093964
IRS990EZ/LandAndBuildings/EOY087384
IRS990EZ/LoansToFromOfficers017181
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-46161
IRS990EZ/NetAssetsOrFundBalancesBOY0-46161
IRS990EZ/NetAssetsOrFundBalances/EOY0-49293
IRS990EZ/NetAssetsOrFundBalancesEOY0-49293
IRS990EZ/OccupancyRentUtilitiesAndMaint015192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNELLA BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RK WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN GIRARDEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRAHAM MCKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EMILY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NORTH HOUSE IS AN ESTABLISHED NONPROFIT PROGRAM FOR RECOVERING FEMALE ALCOHOLICS AND DRUG ADDICTS.
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/ProgramServiceExpenses015192
IRS990EZ/ProgramServiceRevenue012060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0142892
IRS990EZ/SumOfTotalLiabilities/EOY0138147
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/BOY096731
IRS990EZ/TotalAssets/EOY088854
IRS990EZ/TotalExpenses015192
IRS990EZ/TotalProgramServiceExpenses015192
IRS990EZ/TotalRevenue012060
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years012128
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total015928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014208
IRS990ScheduleA/GiftsGrantsContribReceived509/Total076808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years068201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years096005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0269703
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.96140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95400
IRS990ScheduleA/PublicSupportTotal5090330583
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012128
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02400
IRS990ScheduleA/SupportFromDQPsEtc/Total015928
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103557
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108074
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110213
IRS990ScheduleA/Total509/Total0346511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0110213
IRS990ScheduleA/TotalSupportTotal/Total0346511
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue010000
IRS990ScheduleL/LoanTable/BalanceDue15000
IRS990ScheduleL/LoanTable/BalanceDue22181
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/NamePerson0RK WHITEHEAD
IRS990ScheduleL/LoanTable/NamePerson1RK WHITEHEAD
IRS990ScheduleL/LoanTable/NamePerson2RK WHITEHEAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount15000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount21641
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1FUND OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan2DEBT SERVICE/INSURANCE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/TotalBalanceDue017181
IRS990ScheduleO/GeneralExplanation/Explanation0FURNITURE AND FIXTURES 9,670 9,670 LESS ACCUMULATED DEPRECIATION 9,177 9,670 VAN 0 0 TOTAL 493 0
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED OFFICER COMPENSATION 54,752 52,545 DEPOSIT 200 200 OTHER PAYABLE 1,133 0 LOANS FROM OFFICERS 16,641 17,181 MORTGAGE AND OTHER NOTES PAYABLE 70,166 68,221
IRS990ScheduleO/GeneralExplanation/Explanation2NORTH HOUSE IS AN ESTABLISHED NONPROFIT PROGRAM FOR RECOVERING FEMALE ALCOHOLICS AND DRUG ADDICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3NORTH 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582120602
ReturnHeader/Filer/Name/BusinessNameLine10NORTHHOUSE INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07702871600
ReturnHeader/Filer/USAddress/AddressLine10C/O 2600 ATLANTA HIGHWAY
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0RK WHITEHEAD
ReturnHeader/Officer/Phone07702871600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-25
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T13:34:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,854
Liabilities
$138,147
Net assets
-$49,293
Revenue
$12,060
Expenses
$15,192
Net income
-$3,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.38$0.49$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.43$0.46$0.15$0.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.86$0.27$1.04$1.09$0.06