Civic Intelligence

Northeast Central Services Inc.

990 • Fiscal year 2013 • EIN 73-0781661

Jun 01, 2012 to May 31, 2013 • Filed on Nov 21, 2013

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,391

Up $5,470 (+11%) from 2012

Net Assets

Up

$56,642

Up $6,006 (+12%) from 2012

Liabilities

Down

$749

Down $536 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,499

Down $19,290 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$57,391
Liabilities$749
Net Assets$56,642
Open 2013 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

2013

Revenue-
Expenses$54,499
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 21, 2013
Return Version
2012v2.1
Gross Receipts
$81,048
Mission and Program Overview

Mission

To aid alcoholics in recovery

Filing and Contact Details

Filer

EIN
73-0781661
Raw XML Appendix335 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/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts081048
IRS990/GrossSalesOfInventory041863
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0720
IRS990/InformationTechnology/Total0720
IRS990/Insurance/ProgramServices01636
IRS990/Insurance/Total01636
IRS990/Interest/ProgramServices083
IRS990/Interest/Total083
IRS990/InventoriesForSaleOrUse/BOY023308
IRS990/InventoriesForSaleOrUse/EOY032371
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0107
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013305
IRS990/LandBuildingsEquipmentBasis022269
IRS990/LandBuildingsEquipmentBasisNet/BOY09541
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO AID ALCOHOLICS IN RECOVERY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK ROONEY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY050636
IRS990/NetAssetsOrFundBalancesEOY056642
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome021320
IRS990/NetIncomeOrLoss/TotalRevenueColumn021320
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09739
IRS990/Occupancy/Total09739
IRS990/OfficeExpenses/ProgramServices06728
IRS990/OfficeExpenses/Total06728
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01075
IRS990/OtherAssetsTotal/EOY01075
IRS990/OtherEmployeeBenefits/ProgramServices0375
IRS990/OtherEmployeeBenefits/Total0375
IRS990/OtherExpensePriorYear025905
IRS990/OtherExpensesCurrentYear025680
IRS990/OtherLiabilities/BOY01285
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IRS990/OtherRevenueCurrentYear021320
IRS990/OtherRevenuePriorYear025808
IRS990/OtherSalariesAndWages/ProgramServices026396
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02048
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY038235
IRS990/ProgramServiceRevenue/Description0CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear035748
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IRS990/ProgramServiceRevenue/TotalRevenueColumn038235
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06006
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0-577
IRS990/RevenuesLessExpensesCY06006
IRS990/RevenuesLessExpensesPriorYear0-10953
IRS990/SalariesEtcCurrentYear028819
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IRS990/SavingsAndTempCashInvestments/BOY011462
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0107
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IRS990ScheduleA/GrossInvestmentIncome170/Total01129
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal1700206677
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038235
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IRS990/ScheduleBRequired0false
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IRS990ScheduleC/MailingsMembers0false
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IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Equipment/BookValue0-13305
IRS990ScheduleD/Equipment/Depreciation013305
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED TAXES PAYABL
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IRS990/ScheduleJRequired0false
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 ORGANIZATION9S OFFICE. FINACIAL STATEMENTS FURNISHED TO THE HOUSE OF DELEGATES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104853 S SHERIDAN RD
IRS990/TheBooksAreInCareOf/AddressUS/City0TULSA
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode074145
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IRS990/TheBooksAreInCareOf/TelephoneNumber09186272224
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IRS990/TotalGrossUBI00
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IRS990/TotalNetAssetsFundBalances/BOY050636
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome059555
IRS990/TotalRevenue/TotalRevenueColumn060505
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-21
ReturnHeader/Officer/Name0BOB MCKEE
ReturnHeader/Officer/Phone09186272224
ReturnHeader/Officer/Title0TREASURER
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T11:55:28-06:00

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
$57,391
Liabilities
$749
Net assets
$56,642
Revenue
-
Expenses
$54,499
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