Civic Intelligence

Northeast Central Services Inc.

990 • Fiscal year 2012 • EIN 73-0781661

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

Organization Profileaaneok.org
4853 S Sheridan Rd74145
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$51,921

Down $10,102 (-16%) from 2011

Net Assets

Down

$50,636

Down $10,953 (-18%) from 2011

Liabilities

Up

$1,285

Up $851 (+196%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$73,789

Down $7,795 (-9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $62,023Liabilities 2011: $434Net Assets 2011: $61,5892011Assets 2012: $51,921Liabilities 2012: $1,285Net Assets 2012: $50,6362012Assets 2013: $57,391Liabilities 2013: $749Net Assets 2013: $56,6422013Assets 2014: $53,242Liabilities 2014: $1,308Net Assets 2014: $51,9342014Assets 2015: $87,560Liabilities 2015: $2,456Net Assets 2015: $85,1042015Assets 2016: $104,404Liabilities 2016: $2,803Net Assets 2016: $101,6012016Assets 2017: $113,326Liabilities 2017: $3,448Net Assets 2017: $109,8782017Assets 2018: $108,672Liabilities 2018: $5,623Net Assets 2018: $103,0492018Assets 2019: $110,547Liabilities 2019: $3,274Net Assets 2019: $107,2732019Assets 2020: $104,841Liabilities 2020: $2,718Net Assets 2020: $102,1232020Assets 2021: $118,863Liabilities 2021: $2,352Net Assets 2021: $116,5112021Assets 2022: $99,869Liabilities 2022: $2,852Net Assets 2022: $97,0172022Assets 2023: $101,499Liabilities 2023: $907Net Assets 2023: $100,5922023Assets 2024: $110,793Liabilities 2024: $1,240Net Assets 2024: $109,5532024

Highlighted filing

2012

Assets$51,921
Liabilities$1,285
Net Assets$50,636
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $81,5842011Expenses 2012: $73,7892012Expenses 2013: $54,4992013Revenue 2014: $46,852Expenses 2014: $46,232Net Income 2014: $6202014Revenue 2015: $67,759Expenses 2015: $46,250Net Income 2015: $21,5092015Revenue 2016: $64,856Expenses 2016: $48,356Net Income 2016: $16,5002016Revenue 2017: $60,818Expenses 2017: $52,541Net Income 2017: $8,2772017Revenue 2018: $61,856Expenses 2018: $68,685Net Income 2018: -$6,8292018Revenue 2019: $71,189Expenses 2019: $65,830Net Income 2019: $5,3592019Revenue 2020: $52,534Expenses 2020: $49,158Net Income 2020: $3,3762020Revenue 2021: $71,829Expenses 2021: $57,601Net Income 2021: $14,2282021Revenue 2022: $57,986Expenses 2022: $77,544Net Income 2022: -$19,5582022Revenue 2023: $75,910Expenses 2023: $75,181Net Income 2023: $7292023Revenue 2024: $83,625Expenses 2024: $76,960Net Income 2024: $6,6652024

Highlighted filing

2012

Revenue-
Expenses$73,789
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$94,410
Mission and Program Overview

Mission

To aid alcoholics in recovery

Filing and Contact Details

Filer

EIN
73-0781661
Raw XML Appendix337 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
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IRS990/ActivityOrMissionDescription0TO AID ALCOHOLICS IN RECOVERY
IRS990/AddressPrincipalOfficerUS/AddressLine106500 S PEORIA
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IRS990/AddressPrincipalOfficerUS/State0OK
IRS990/AddressPrincipalOfficerUS/ZIPCode074136
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts094410
IRS990/GrossSalesOfInventory057382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0376
IRS990/InformationTechnology/Total0376
IRS990/Insurance/ProgramServices02452
IRS990/Insurance/Total02452
IRS990/Interest/ProgramServices031
IRS990/Interest/Total031
IRS990/InventoriesForSaleOrUse/BOY023882
IRS990/InventoriesForSaleOrUse/EOY023308
IRS990/InvestmentIncomeCurrentYear0107
IRS990/InvestmentIncomePriorYear0109
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0107
IRS990/InvestmentIncome/TotalRevenueColumn0107
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012728
IRS990/LandBuildingsEquipmentBasis022269
IRS990/LandBuildingsEquipmentBasisNet/BOY010636
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO AID ALCOHOLICS IN RECOVERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARTY VAUSE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY061589
IRS990/NetAssetsOrFundBalancesEOY050636
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome025808
IRS990/NetIncomeOrLoss/TotalRevenueColumn025808
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total013870
IRS990/OfficeExpenses/ProgramServices05331
IRS990/OfficeExpenses/Total05331
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01075
IRS990/OtherAssetsTotal/EOY01075
IRS990/OtherEmployeeBenefits/ProgramServices02250
IRS990/OtherEmployeeBenefits/Total02250
IRS990/OtherExpensePriorYear028516
IRS990/OtherExpensesCurrentYear025905
IRS990/OtherExpenses/Description0MISCELLANEOUS
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IRS990/OtherLiabilities/BOY0434
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IRS990/OtherRevenueCurrentYear025808
IRS990/OtherRevenuePriorYear029428
IRS990/OtherSalariesAndWages/ProgramServices042231
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03403
IRS990/PayrollTaxes/Total03403
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY035748
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear058074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035748
IRS990/ProgramServiceRevenue/TotalRevenueColumn035748
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10953
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10953
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0268
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IRS990ScheduleA/GrossInvestmentIncome170/Total01778
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98500
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IRS990ScheduleO/GeneralExplanation/Explanation0COPY FURNISHED TO BOARD FOR REVIEW AND APPROVAL BOARD OFFICER REQUIRED FOR SIGNATURE BEFORE FILING FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION DOCUMENTS MADE AVAILABLE TO PUBLIC AT ORGANIZATIONS OFFICE FINACIAL STATEMENTS FURNISHED TO THE HOUSE OF DELEGATES
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TotalNetAssetsFundBalances/BOY061589
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue035748
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome061663
IRS990/TotalRevenue/TotalRevenueColumn062836
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0730781661
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST CENTRAL SERVICES INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine104853 S SHERIDAN RD
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074145
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0MARTY VAUSE
ReturnHeader/Officer/Phone09186272224
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING EXECUTIVES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106136 S KINGSTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074136
ReturnHeader/Preparer/Name0JOE DAVENPORT
ReturnHeader/Preparer/Phone09187431233
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T17:49:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,921
Liabilities
$1,285
Net assets
$50,636
Revenue
-
Expenses
$73,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$0.58$0.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.72$0.58$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$0.53$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.07$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.06$1.03$0.62$0.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$0.61$0.53$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$0.65$0.48$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.85$0.68$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.47$0.46$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.74
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.82