Civic Intelligence

Northeast Central Services Inc.

990 • Fiscal year 2016 • EIN 73-0781661

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profileaaneok.org
4853 S Sheridan RdTulsa, OK 74145

(918) 627-2224

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$104,404

Up $16,844 (+19%) from 2015

Net Assets

Up

$101,601

Up $16,497 (+19%) from 2015

Liabilities

Up

$2,803

Up $347 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin81st percentile

Revenue

Down

$64,856

Down $2,903 (-4.3%) from 2015

Expenses

Up

$48,356

Up $2,106 (+4.6%) from 2015

Net Income

Down

$16,500

Down $5,009 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$104,404
Liabilities$2,803
Net Assets$101,601
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$64,856
Expenses$48,356
Net Income$16,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$102,205
Mission and Program Overview

Mission

To aid alcoholics in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$85,104$101,601▲ $16,497
Savings and Temporary Cash Investments$44,242$57,027▲ $12,785
Inventories for Sale or Use$19,863$22,116▲ $2,253
Cash and Non-Interest-Bearing Accounts$10,900$10,994▲ $94
Land, Buildings, and Equipment, Net$8,987$9,565▲ $578
Accounts Receivable$2,493$3,067▲ $574
Total Assets$87,560$104,404▲ $16,844
Other Assets Total$1,075$1,635▲ $560
Liabilities
Other Liabilities$2,456$2,323▼ $133
Accounts Payable and Accrued Expenses-$480-
Total Liabilities$2,456$2,803▲ $347
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,104$101,601▲ $16,497
Total Liabilities and Net Assets / Fund Balance$87,560$104,404▲ $16,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,545--
Equipment$-14,980$14,980-
Other Assets Org$560--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul MorrisonPresident
Marty PhillipsVice President
Carla AllmanSecretary
Jay MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,634
Program Service Revenue
$33,948
Investment Income
$25
Other Revenue
$27,249
Change in Net Assets
$16,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,559
Other Expenses$19,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,530--$26,530
Occupancy$6,716--$6,716
Office Expenses$5,765--$5,765
Insurance$2,167--$2,167
Payroll Taxes$2,029--$2,029
Fees for Services Accounting$1,820--$1,820
Information Technology$1,031--$1,031
Conferences and Meetings$932--$932
Depreciation Depletion$589--$589
Other Expenses$20--$20
Total Functional Expenses$48,356$0$0$48,356
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes Payabl$2,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 organizationsoffice. Finacial statements furnished to the house of delegates.”

Filing and Contact Details

Filer

Filer Name
Northeast Central Services Inc
EIN
73-0781661
Address
4853 S SHERIDAN RD, TULSA, OK 74145

Signing Officer

Name
Jay Mitchell
Title
Treasurer
Phone
9186272224
Signed
2017-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul Morrison
Formed
1969
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Accounting Executives Inc
Address
6136 S KINGSTON AVE, TULSA, OK 74136
Preparer
Joe Davenport
Phone
9187431233
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix353 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.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048356
IRS990/TotalProgramServiceRevenueAmt033948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186272224
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST CENTRAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0730781661
ReturnHeader/Filer/USAddress/AddressLine1Txt04853 S SHERIDAN RD
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F96C894B6050B924D35C89B4BB0016F52D9858B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F96C894B6050B924D35C89B4BB0016F52D9858B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301572017130lpworpi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.203.58.136
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm018:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208213508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING EXECUTIVES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 S KINGSTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09187431233
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE DAVENPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T12:44:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,404
Liabilities
$2,803
Net assets
$101,601
Revenue
$64,856
Expenses
$48,356
Net income
$16,500
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits