Civic Intelligence

North Hills Services Inc.

990 • Fiscal year 2013 • EIN 71-0295200

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileN/A

View Organization Page

6900 North Hills Blvd72116
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$686,281

Flat from 2013

Net Assets

Flat

$586,127

Flat from 2013

Liabilities

Flat

$100,154

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,619,216

Flat from 2013

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $892,425Liabilities 2011: $148,577Net Assets 2011: $743,8482011Assets 2012: $803,838Liabilities 2012: $108,017Net Assets 2012: $695,8212012Assets 2013: $686,281Liabilities 2013: $100,154Net Assets 2013: $586,1272013Assets 2013: $686,281Liabilities 2013: $100,154Net Assets 2013: $586,1272013Assets 2014: $615,714Liabilities 2014: $110,830Net Assets 2014: $504,8842014Assets 2015: $854,817Liabilities 2015: $196,679Net Assets 2015: $658,1382015Assets 2016: $686,648Liabilities 2016: $192,984Net Assets 2016: $493,6642016Assets 2017: $835,266Liabilities 2017: $177,196Net Assets 2017: $658,0702017Assets 2018: $779,789Liabilities 2018: $131,459Net Assets 2018: $648,3302018Assets 2019: $796,255Liabilities 2019: $201,856Net Assets 2019: $594,3992019Assets 2020: $646,006Liabilities 2020: $346,566Net Assets 2020: $299,4402020Assets 2021: $650,808Liabilities 2021: $145,558Net Assets 2021: $505,2502021Assets 2022: $1,230,252Liabilities 2022: $128,542Net Assets 2022: $1,101,7102022Assets 2023: $1,209,376Liabilities 2023: $140,242Net Assets 2023: $1,069,1342023Assets 2024: $1,011,892Liabilities 2024: $123,108Net Assets 2024: $888,7842024Assets 2025: $942,645Liabilities 2025: $135,194Net Assets 2025: $807,4512025

Highlighted filing

2013

Assets$686,281
Liabilities$100,154
Net Assets$586,127
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,704,207Expenses 2011: $2,685,735Net Income 2011: $18,4722011Revenue 2012: $2,616,724Expenses 2012: $2,664,751Net Income 2012: -$48,0272012Expenses 2013: $2,619,2162013Revenue 2013: $2,509,522Expenses 2013: $2,619,216Net Income 2013: -$109,6942013Revenue 2014: $2,525,532Expenses 2014: $2,606,775Net Income 2014: -$81,2432014Revenue 2015: $2,738,742Expenses 2015: $2,585,488Net Income 2015: $153,2542015Revenue 2016: $2,496,950Expenses 2016: $2,661,424Net Income 2016: -$164,4742016Revenue 2017: $2,713,207Expenses 2017: $2,548,801Net Income 2017: $164,4062017Revenue 2018: $2,419,833Expenses 2018: $2,429,573Net Income 2018: -$9,7402018Revenue 2019: $2,534,255Expenses 2019: $2,588,186Net Income 2019: -$53,9312019Revenue 2020: $1,791,748Expenses 2020: $2,086,707Net Income 2020: -$294,9592020Revenue 2021: $2,272,822Expenses 2021: $2,067,014Net Income 2021: $205,8082021Revenue 2022: $2,195,487Expenses 2022: $1,599,026Net Income 2022: $596,4612022Revenue 2023: $2,377,055Expenses 2023: $2,409,631Net Income 2023: -$32,5762023Revenue 2024: $2,203,522Expenses 2024: $2,383,872Net Income 2024: -$180,3502024Revenue 2025: $2,414,085Expenses 2025: $2,495,418Net Income 2025: -$81,3332025

Highlighted filing

2013

Revenue-
Expenses$2,619,216
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.3
Gross Receipts
$2,509,522
Mission and Program Overview

Mission

Provide education & training to disabled individuals and normally developing preschoolers.

Filing and Contact Details

Filer

EIN
71-0295200
Raw XML Appendix379 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0101906
IRS990/AccountsPayableAccruedExpenses/EOY0100154
IRS990/AccountsReceivable/BOY0291260
IRS990/AccountsReceivable/EOY0133042
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS.
IRS990/AddressPrincipalOfficerUS/AddressLine104 ELK RIVER COURT
IRS990/AddressPrincipalOfficerUS/City0NORTH LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072116
IRS990/AllOtherContributions03253
IRS990/AllOtherExpenses/ManagementAndGeneral04695
IRS990/AllOtherExpenses/ProgramServices0112394
IRS990/AllOtherExpenses/Total0117089
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0307554
IRS990/CashNonInterestBearing/EOY0349051
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices076000
IRS990/CompCurrentOfficersDirectors/Total076000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105005 BURROW DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine118332 WINDSOR VALLEY DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0NORTH LITTLE ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NORTH LITTLE ROCK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1AR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode072116
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode172116
IRS990/ContractorCompensation/Compensation0111021
IRS990/ContractorCompensation/Compensation1106000
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COLLIER PHYSICAL THERAPY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BOATMAN SPEECH THERAPY
IRS990/ContributionsGrantsCurrentYear0176652
IRS990/ContributionsGrantsPriorYear0169003
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices031832
IRS990/DepreciationDepletion/Total031832
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING EDUCATION, THERAPY AND SKILLS TRAINING FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS UTILIZING BOTH THE PRESCHOOL AND WORK ACTIVITY ENVIRONMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02614321
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices017072
IRS990/FeesForServicesAccounting/Total017072
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0FREDDIE HUDSON
IRS990/Form990PartVIISectionA/NamePerson1TREY BUCKNER
IRS990/Form990PartVIISectionA/NamePerson2BRIAN POOLE
IRS990/Form990PartVIISectionA/NamePerson3NEIL BRYANT
IRS990/Form990PartVIISectionA/NamePerson4FW RICK COBB
IRS990/Form990PartVIISectionA/NamePerson5KELVIN NICHOLSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization276000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2EXEC. DIRECT
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0173399
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02509522
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices038796
IRS990/Insurance/Total038796
IRS990/Interest/ProgramServices0193
IRS990/Interest/Total0193
IRS990/InvestmentIncomeCurrentYear0165
IRS990/InvestmentIncome/ExclusionAmount0165
IRS990/InvestmentIncomePriorYear0205
IRS990/InvestmentIncome/TotalRevenueColumn0165
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0946178
IRS990/LandBuildingsEquipmentBasis01149110
IRS990/LandBuildingsEquipmentBasisNet/BOY0202094
IRS990/LandBuildingsEquipmentBasisNet/EOY0202932
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE EDUCATION AND TRAINING TO DISABLED INDIVIDUALS AND NORMALLY DEVELOPING PRESCHOOLERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06111
IRS990/NameOfPrincipalOfficerPerson0BRIAN POOLE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0695821
IRS990/NetAssetsOrFundBalancesEOY0586127
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees064
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0200
IRS990/OfficeExpenses/ProgramServices041963
IRS990/OfficeExpenses/Total042163
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02930
IRS990/OtherAssetsTotal/EOY01104
IRS990/OtherEmployeeBenefits/ProgramServices0155591
IRS990/OtherEmployeeBenefits/Total0155591
IRS990/OtherExpensePriorYear01349740
IRS990/OtherExpensesCurrentYear01303052
IRS990/OtherExpenses/Description0CONTRACT THERAPY
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2AUTO EXPENSE
IRS990/OtherExpenses/Description3JANITORIAL
IRS990/OtherExpenses/ProgramServices0892053
IRS990/OtherExpenses/ProgramServices177203
IRS990/OtherExpenses/ProgramServices250775
IRS990/OtherExpenses/ProgramServices334572
IRS990/OtherExpenses/Total0892053
IRS990/OtherExpenses/Total177203
IRS990/OtherExpenses/Total250775
IRS990/OtherExpenses/Total334572
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0998394
IRS990/OtherSalariesAndWages/Total0998394
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices084385
IRS990/PayrollTaxes/Total084385
IRS990/PensionPlanContributions/ProgramServices01794
IRS990/PensionPlanContributions/Total01794
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0152
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02332705
IRS990/ProgramServiceRevenue/Description0MEDICAID TITLE XIX
IRS990/ProgramServiceRevenue/Description1DAYCARE
IRS990/ProgramServiceRevenue/Description2WORK ACTIVITY
IRS990/ProgramServiceRevenue/Description3PRIVATE INSURANCE
IRS990/ProgramServiceRevenuePriorYear02447516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02250221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome165768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32856
IRS990/ProgramServiceRevenue/TotalRevenueColumn02250221
IRS990/ProgramServiceRevenue/TotalRevenueColumn165768
IRS990/ProgramServiceRevenue/TotalRevenueColumn213860
IRS990/ProgramServiceRevenue/TotalRevenueColumn32856
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-109694
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-109694
IRS990/RevenuesLessExpensesPriorYear0-48027
IRS990/SalariesEtcCurrentYear01316164
IRS990/SalariesEtcPriorYear01315011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0169003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0190485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171379
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0885699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05085
IRS990ScheduleA/GrossInvestmentIncome170/Total05933
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02332705
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal1700885699
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0176652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0169003
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0190485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0171379
IRS990ScheduleA/Total170/Total0885699
IRS990ScheduleA/TotalSupport0891632
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue0196932
IRS990ScheduleD/Equipment/Depreciation0946178
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01143110
IRS990ScheduleD/ExpensesSubtotal02619216
IRS990ScheduleD/Land/BookValue06000
IRS990ScheduleD/Land/OtherCostOrOtherBasis06000
IRS990ScheduleD/RevenueSubtotal02509522
IRS990ScheduleD/TotalExpensesPerForm99002619216
IRS990ScheduleD/TotalOfBookValueLandBuildings0202932
IRS990ScheduleD/TotalRevenuePerForm99002509522
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02619216
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02509522
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD PERIODICALLY REVIEWS FOR COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS AND APPROVES COMPENSATION UTILIZING EMPLOYEE EVALUATION FORM
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106900 N HILLS BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0SHERWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072116
IRS990/TheBooksAreInCareOf/NamePerson0SAM ULMER
IRS990/TheBooksAreInCareOf/TelephoneNumber05018359607
IRS990/TotalAssets/BOY0803838
IRS990/TotalAssetsBOY0803838
IRS990/TotalAssets/EOY0686281
IRS990/TotalAssetsEOY0686281
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0176652
IRS990/TotalExpensesCurrentYear02619216
IRS990/TotalExpensesPriorYear02664751
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04895
IRS990/TotalFunctionalExpenses/ProgramServices02614321
IRS990/TotalFunctionalExpenses/Total02619216
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0108017
IRS990/TotalLiabilitiesBOY0108017
IRS990/TotalLiabilities/EOY0100154
IRS990/TotalLiabilitiesEOY0100154
IRS990/TotalLiabNetAssetsFundBalances/BOY0803838
IRS990/TotalLiabNetAssetsFundBalances/EOY0686281
IRS990/TotalNbrEmployees064
IRS990/TotalNetAssetsFundBalances/BOY0695821
IRS990/TotalNetAssetsFundBalances/EOY0586127
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02614321
IRS990/TotalProgramServiceRevenue02332705
IRS990/TotalReportableCompFromOrg076000
IRS990/TotalRevenueCurrentYear02509522
IRS990/TotalRevenue/ExclusionAmount0165
IRS990/TotalRevenuePriorYear02616724
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02332705
IRS990/TotalRevenue/TotalRevenueColumn02509522
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01304
IRS990/Travel/Total01304
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0695821
IRS990/UnrestrictedNetAssets/EOY0586127
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01955
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710295200
ReturnHeader/Filer/Name/BusinessNameLine10NORTH HILLS SERVICES INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone05018359607
ReturnHeader/Filer/USAddress/AddressLine106900 NORTH HILLS BLVD
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0BRIAN POOLE
ReturnHeader/Officer/Phone05018359607
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT G SCHICHTL II CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10817 PARKWAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0720345342
ReturnHeader/Preparer/Name0ROBERT G SCHICHTL II
ReturnHeader/Preparer/Phone05013368900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T09:29:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$686,281
Liabilities
$100,154
Net assets
$586,127
Revenue
-
Expenses
$2,619,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.81$2.41$2.50$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.89$2.20$2.38$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.14$1.07$2.38$2.41$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.13$1.10$2.20$1.60$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.51$2.27$2.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.35$0.30$1.79$2.09$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.20$0.59$2.53$2.59$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$2.42$2.43$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.18$0.66$2.71$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.49$2.50$2.66$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.66$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.50$2.53$2.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$2.62
2013Summary only. Only limited summary data is available for this year.$0.69$0.10$0.59$2.51$2.62$0.11
2012Summary only. Only limited summary data is available for this year.$0.80$0.11$0.70$2.62$2.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$2.70$2.69$0.02