Civic Intelligence

Northeast Central Services Inc.

990 • Fiscal year 2018 • EIN 73-0781661

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profileaaneok.org
4833 S Sheridan RoadTulsa, OK 74145

(918) 627-2224

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$108,672

Down $4,654 (-4.1%) from 2017

Net Assets

Down

$103,049

Down $6,829 (-6.2%) from 2017

Liabilities

Up

$5,623

Up $2,175 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Up

$61,856

Up $1,038 (+1.7%) from 2017

Expenses

Up

$68,685

Up $16,144 (+31%) from 2017

Net Income

Down

-$6,829

Down $15,106 (-183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$108,672
Liabilities$5,623
Net Assets$103,049
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$61,856
Expenses$68,685
Net Income-$6,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$102,870
Mission and Program Overview

Mission

To aid alcoholics in recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,878$103,049▼ $6,829
Savings and Temporary Cash Investments$57,077$66,257▲ $9,180
Inventories for Sale or Use$20,553$20,835▲ $282
Land, Buildings, and Equipment, Net$8,978$9,553▲ $575
Cash and Non-Interest-Bearing Accounts$23,888$9,507▼ $14,381
Accounts Receivable$1,755$1,189▼ $566
Total Assets$113,326$108,672▼ $4,654
Other Assets Total$1,075$1,331▲ $256
Liabilities
Other Liabilities$3,093$3,703▲ $610
Accounts Payable and Accrued Expenses$355$1,920▲ $1,565
Total Liabilities$3,448$5,623▲ $2,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,878$103,049▼ $6,829
Total Liabilities and Net Assets / Fund Balance$113,326$108,672▼ $4,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,545-$24,545
Equipment$-14,992$16,074$1,082
Other Assets Org$1,331--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David CunninghamPresident
Lee JacksonVice President
Mark HenrySecretary
Jay MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,973
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$30,704
All Other Contributions
$29,586
Change in Net Assets
$-6,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,271
Other Expenses$24,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,432--$41,432
Occupancy$9,118--$9,118
Office Expenses$8,997--$8,997
Payroll Taxes$2,839--$2,839
Insurance$2,187--$2,187
Information Technology$1,394--$1,394
Conferences and Meetings$1,351--$1,351
Fees for Services Accounting$860--$860
Depreciation Depletion$507--$507
Total Functional Expenses$68,685$0$0$68,685
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$3,061
Credit Card Payable$642
Gift Certificates Outstanding-
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
4833 S SHERIDAN ROAD, TULSA, OK 74145

Signing Officer

Name
David Cunningham
Title
President
Phone
9186272224
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
David Cunningham
Formed
1969
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
5

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”

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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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IRS990/TotalLiabilitiesGrp/BOYAmt03448
IRS990/TotalLiabilitiesGrp/EOYAmt05623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09186272224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST CENTRAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0730781661
ReturnHeader/Filer/USAddress/AddressLine1Txt04833 S SHERIDAN ROAD
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F96C894B6050B924D35C89B4BB0016F52D9858B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F96C894B6050B924D35C89B4BB0016F52D9858B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301572019135vzlk0s1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.77.148.111
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:54:34
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE DAVENPORT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-10T09:24:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,672
Liabilities
$5,623
Net assets
$103,049
Revenue
$61,856
Expenses
$68,685
Net income
-$6,829
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
2018Detailed filing. Detailed filing data is available for this year.$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