Civic Intelligence

Northeast Active Timers Inc

990EZ • Fiscal year 2015 • EIN 73-1472810

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NEATSTULSA.ORG
3119 S Jamestown AveTulsa, OK 74135

(918) 743-1303

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,603

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$110,201

Up $6,469 (+6.2%) from 2014

Net Assets

Up

$110,201

Up $6,469 (+6.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$107,230

Up $15,983 (+18%) from 2014

Expenses

Up

$100,761

Up $11,587 (+13%) from 2014

Net Income

Up

$6,469

Up $4,396 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2011: $85,978Liabilities 2011: $0Net Assets 2011: $85,9782011Assets 2012: $83,243Liabilities 2012: $0Net Assets 2012: $83,2432012Assets 2013: $101,659Liabilities 2013: $0Net Assets 2013: $101,6592013Assets 2014: $103,732Liabilities 2014: $0Net Assets 2014: $103,7322014Assets 2015: $110,201Liabilities 2015: $0Net Assets 2015: $110,2012015Assets 2016: $108,523Net Assets 2016: $108,5232016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$110,201
Liabilities$0
Net Assets$110,201
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $107,357Expenses 2011: $112,298Net Income 2011: -$4,9412011Revenue 2012: $76,084Expenses 2012: $78,819Net Income 2012: -$2,7352012Revenue 2013: $119,965Expenses 2013: $101,549Net Income 2013: $18,4162013Revenue 2014: $91,247Expenses 2014: $89,174Net Income 2014: $2,0732014Revenue 2015: $107,230Expenses 2015: $100,761Net Income 2015: $6,4692015Revenue 2016: $33,054Expenses 2016: $40,566Net Income 2016: -$7,5122016Revenue 2017: $30,015Expenses 2017: $138,538Net Income 2017: -$108,5232017

Highlighted filing

2015

Revenue$107,230
Expenses$100,761
Net Income$6,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$107,230
Mission and Program Overview

Mission

Education & support for aged

Program Services

DescriptionGrantsExpenses
MONTHLY FELLOWSHIP GATHERINGS EXCURSIONS NEWSLETTER MAILED TO APPROX 300 PEOPLE PRIMARILY BUT NOT EXCLUSIVELY CCDOC CHURCH MEMBERS-$100,761
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE FOURROUXExec DirectorPT$0$29,603$29,603
DON SIIVOLADirector At Large-$0--
SUSAN WHEELERChairperson-$0--
MARIA TAVEAUSecretary-$0--
JUDY MEEKDirector At Large-$0--
BARBARA LEATHERWOODAsst Secretary-$0--
RITA WESTHAFERDirector At Large-$0--
CHETTIE BRINKLEYDirector At Large-$0--
GLORIA HELMUTHTreasurerPT$0--
BETTYE JACKSONDirector At Large-$0--
NANCY MADDINDirector At Large-$0--
SANDRA FLINTONVice Chair-$0--
JO BREWERDirector At Large-$0--
EMMA NICHOLSDirector At Large-$0--
ETHEL JAMESDirector At Large-$0--
DONNA SHORTAsst Treas-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Active Timers Inc
EIN
73-1472810
Address
3119 S JAMESTOWN AVE, TULSA, OK 74135

Signing Officer

Name
Gloria Helmuth
Title
Treasurer
Phone
9187431303
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Kirby CPA Pc
Address
4815 S HARVARD STE 205, TULSA, OK 74135-3066
Preparer
Kelly W Kirby
Phone
9187475466
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountreimbursements and misc 2,054”

Description of other expenses Part I line 16

“Description amountdepreciation 548operating expense 24,091program service expense 48,132”

Raw XML Appendix233 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE FOURROUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA TAVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RITA WESTHAFER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ETHEL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DONNA SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ASST TREAS
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072771
IRS990EZ/OtherRevenueTotalAmt02054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & SUPPORT FOR AGED
IRS990EZ/PrintingPublicationsPostageAmt02252
IRS990EZ/ProgramServiceRevenueAmt052449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY FELLOWSHIP GATHERINGS EXCURSIONS NEWSLETTER MAILED TO APPROX 300 PEOPLE PRIMARILY BUT NOT EXCLUSIVELY CCDOC CHURCH MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014802
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100761
IRS990EZ/TotalProgramServiceExpensesAmt0100761
IRS990EZ/TotalRevenueAmt0107230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.NEATSTULSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050076
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049986
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IRS990ScheduleA/PublicSupportPY170Pct00.74000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195122
IRS990ScheduleA/TotalSupportAmt0218518
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREIMBURSEMENTS AND MISC 2,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION 548OPERATING EXPENSE 24,091PROGRAM SERVICE EXPENSE 48,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA HELMUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187431303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ACTIVE TIMERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731472810
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 S JAMESTOWN AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731440529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY KIRBY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04815 S HARVARD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353066
ReturnHeader/PreparerPersonGrp/PhoneNum09187475466
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY W KIRBY
ReturnHeader/ReturnTs02016-11-15T11:44:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,201
Liabilities
$0
Net assets
$110,201
Revenue
$107,230
Expenses
$100,761
Net income
$6,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$1.39$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.33$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.07$1.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.20$1.02$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.76$0.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.07$1.12$0.05