Civic Intelligence

Northeast Central Services Inc.

990 • Fiscal year 2014 • EIN 73-0781661

Jun 01, 2013 to May 31, 2014 • Filed on Sep 22, 2014

Organization Profileaaneok.org
4853 S Sheridan Rd74145

(918) 627-2224

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$53,242

Down $4,149 (-7.2%) from 2013

Net Assets

Down

$51,934

Down $4,708 (-8.3%) from 2013

Liabilities

Up

$1,308

Up $559 (+75%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

$46,852

No earlier filing loaded for comparison.

Expenses

Down

$46,232

Down $8,267 (-15%) from 2013

Net Income

$620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$53,242
Liabilities$1,308
Net Assets$51,934
Open 2014 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

2014

Revenue$46,852
Expenses$46,232
Net Income$620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$94,497
Mission and Program Overview

Mission

To aid alcoholics in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$57,219$51,934▼ $5,285
Inventories for Sale or Use$32,371$19,561▼ $12,810
Cash and Non-Interest-Bearing Accounts$1,336$15,150▲ $13,814
Land, Buildings, and Equipment, Net$8,964$8,618▼ $346
Savings and Temporary Cash Investments$6,662$6,215▼ $447
Accounts Receivable$6,983$2,623▼ $4,360
Rtn Earn Endowment Incm Other Fnds$-577--
Total Assets$57,391$53,242▼ $4,149
Other Assets Total$1,075$1,075→ $0
Liabilities
Other Liabilities$749$1,308▲ $559
Total Liabilities$749$1,308▲ $559
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,642$51,934▼ $4,708
Total Liabilities and Net Assets / Fund Balance$57,391$53,242▼ $4,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,269--
Equipment$-13,651$13,651-
Other Assets Org$1,075--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark RooneyPresident
Paul MorrisonVice President
Marty PhillipsSecretary
Bob MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,739
Program Service Revenue
$34,851
Investment Income
$0
Other Revenue
$6,262
Change in Net Assets
$620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,076
Other Expenses$19,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,152--$25,152
Occupancy$6,741--$6,741
Office Expenses$6,514--$6,514
Fees for Services Accounting$3,095--$3,095
Payroll Taxes$1,924--$1,924
Insurance$1,297--$1,297
Information Technology$914--$914
Depreciation Depletion$346--$346
Fees for Services Other$75--$75
Other Expenses$50--$50
Interest$49--$49
Total Functional Expenses$46,232$0$0$46,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes Payabl$1,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy furnished to board for review and approval. Board officerrequired for signature before filing form 990.”

Governing documents etc available to public Part VI line 19

“Organization documents made available to public at organization'soffice. Finacial statements furnished to the house of delegates.”

Filing and Contact Details

Filer

EIN
73-0781661

Signing Officer

Name
Bob Mckee
Title
Treasurer
Phone
9186272224
Signed
2014-09-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Rooney
Formed
1969
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Joe Davenport
Phone
9187431233
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186272224
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHEAST CENTRAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0730781661
ReturnHeader/Filer/USAddress/AddressLine104853 S SHERIDAN RD
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING EXECUTIVES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106136 S KINGSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074136
ReturnHeader/PreparerPersonGrp/PhoneNum09187431233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE DAVENPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-01T13:50:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,242
Liabilities
$1,308
Net assets
$51,934
Revenue
$46,852
Expenses
$46,232
Net income
$620
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