Civic Intelligence

Northeast Active Timers Inc

990EZ • Fiscal year 2016 • EIN 73-1472810

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

15th percentile

-23%

Higher net margin than 15% 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

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$108,523

Down $1,678 (-1.5%) from 2015

Net Assets

Down

$108,523

Down $1,678 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$33,054

Down $74,176 (-69%) from 2015

Expenses

Down

$40,566

Down $60,195 (-60%) from 2015

Net Income

Down

-$7,512

Down $13,981 (-216%) from 2015

Historical Trend

Balance Sheet Trend

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: $108,523Liabilities 2016: $0Net Assets 2016: $108,5232016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$108,523
Liabilities$0
Net Assets$108,523

Operations Trend

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

2016

Revenue$33,054
Expenses$40,566
Net Income-$7,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$33,054
Mission and Program Overview

Mission

Education & support for aged

Education support for aged

Program Services

DescriptionGrantsExpenses
Monthly fellowship gatherings excursions newsletter mailed to approx. 300 people primarily, but not exclusively, CCdoc church members.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FourrouxDirectorPT$0--
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--
Filing and Contact Details

Filer

Filer Name
Northeast Active Timers Inc
EIN
73-1472810
Phone
9187431303
Address
3119 S Jamestown Ave, Tulsa, OK 74135

Signing Officer

Name
Gloria helmuth
Title
Director
Phone
9187431303
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Knutson CPA
Address
24200 E Hwy 51, Broken Arrow, OK 74014-3473
Preparer
Robert C Knutson
Phone
9182512771
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 2,094

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 3,297

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 168

Form 990-EZ, Part I, Line 16, Other Expenses

Operating Expense 900

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 979

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 5,408

Raw XML Appendix195 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/PersonNm0Gloria Helmuth
IRS990EZ/BooksInCareOfDetail/PhoneNum09187431303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03119 S Jamestown Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7512
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108523
IRS990EZ/GrossReceiptsAmt033054
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt01554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108523
IRS990EZ/OccupancyRentUtltsAndMaintAmt08527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Fourroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Siivola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Wheeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Taveau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Meek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Leatherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rita Westhafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chettie Brinkley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gloria Helmuth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bettye Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nancy Maddin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sandra Flinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Jo Brewer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education support for aged
IRS990EZ/PrintingPublicationsPostageAmt06393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly fellowship gatherings excursions newsletter mailed to approx. 300 people primarily, but not exclusively, CCdoc church members.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040566
IRS990EZ/TotalRevenueAmt033054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.neatsfulsa.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90220
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77440
IRS990ScheduleA/PublicSupportTotal170Amt0196311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196311
IRS990ScheduleA/TotalSupportAmt0217593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Expense 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 5,408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria helmuth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09187431303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Active Timers Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0731472810
ReturnHeader/Filer/PhoneNum09187431303
ReturnHeader/Filer/USAddress/AddressLine1Txt03119 S Jamestown Ave
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026D2ABBA0E31A710FD35AECA3BC49B8ED83304CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026D2ABBA0E31A710FD35AECA3BC49B8ED83304CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.50.46
ReturnHeader/FilingSecurityInformation/IPDt02017-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Knutson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024200 E Hwy 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broken Arrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740143473
ReturnHeader/PreparerPersonGrp/PhoneNum09182512771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Knutson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-19T08:46:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings