Civic Intelligence

Northern Lights Health Education

EIN 75-3227669 • 501(c)3 • Theodosia, MO

PO Box 752Theodosia, MO 04976
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,860

Down $9,172 (-31%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$43,074

Down $49,530 (-53%) from 2012

Expenses

Down

$52,246

Down $32,263 (-38%) from 2012

Net Income

Down

-$9,172

Down $17,267 (-213%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $11,280Net Assets 2010: $11,2802010Assets 2011: $21,448Liabilities 2011: $02011Assets 2012: $30,032Net Assets 2012: $30,0322012Assets 2013: $20,860Liabilities 2013: $02013

Highlighted filing

2013

Assets$20,860
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $57,030Expenses 2010: $57,822Net Income 2010: -$7922010Revenue 2011: $67,727Expenses 2011: $57,559Net Income 2011: $10,1682011Revenue 2012: $92,604Expenses 2012: $84,509Net Income 2012: $8,0952012Revenue 2013: $43,074Expenses 2013: $52,246Net Income 2013: -$9,1722013

Highlighted filing

2013

Revenue$43,074
Expenses$52,246
Net Income-$9,172
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,860
Liabilities
$0
Net assets
-
Revenue
$43,074
Expenses
$52,246
Net income
-$9,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$43.1$52.2$9.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$92.6$84.5$8.10
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$67.7$57.6$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$57.0$57.8$0.79
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
75-3227669
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0JOHN CLARK
CompensationExplanation/Compensation/PersonName1JUNNIFER SKUES
CompensationExplanation/Compensation/PersonName2NORMANCROPLEY
CompensationExplanation/Compensation/PersonName3RICK KUNTZ
CompensationExplanation/Compensation/PersonName4JULIE CLARK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013198
IRS990EZ/CashSavingsAndInvestments/EOY022882
IRS990EZ/ContributionsGiftsGrantsEtc092604
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08095
IRS990EZ/FeesAndOthPymtToIndContractors01394
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid011765
IRS990EZ/GrossReceipts092604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021448
IRS990EZ/NetAssetsOrFundBalancesBOY021448
IRS990EZ/NetAssetsOrFundBalances/EOY030032
IRS990EZ/NetAssetsOrFundBalancesEOY030032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUNNIFER SKUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMANCROPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK KUNTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08250
IRS990EZ/OtherAssetsTotal/EOY07150
IRS990EZ/OtherChangesInNetAssets0489
IRS990EZ/OtherExpensesTotal023664
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HEALTH EDUCATION
IRS990EZ/PrintingPublicationsPostage01781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ACTIVITIES DIRECTING PEOPLE TO CHANGE IN LIFESTYLES TO IMPROVE THEIR OWN HEALTH AND WELL BEING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011765
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069372
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045905
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 752
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SKOWHEGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004976
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09094350066
IRS990EZ/TotalAssets/BOY021448
IRS990EZ/TotalAssets/EOY030032
IRS990EZ/TotalExpenses084509
IRS990EZ/TotalProgramServiceExpenses069372
IRS990EZ/TotalRevenue092604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NORTHERNLIGHTSHEALTHEDUCATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal04231
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067727
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160331
IRS990ScheduleA/PublicSupportPertcentage17000.97360
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700156100
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092604
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067727
IRS990ScheduleA/Total170/Total0160331
IRS990ScheduleA/TotalSupport0160331
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GOSPEL MINISTRIES INTERNATIONAL EDUCATION PO BOX 506 CASH COLLEGEDALE, TN 37315 5,506 0 5,506 NORTHERN NEW ENGLAND CONFERENCE OF EDUCATION SEVENTH DAY ADVENTISTS CASH 479 MAIN ST 6,259 0 WESTBROOK, ME 04092 6,259
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING & PROMOTION 180 LICENSES & PERMITS 85 TRAVEL 12,847 BANK FEES 400 SUPPLIES 2,092 PROFESSIONAL EDUCATION 114 BOOKS, SUBSCRIPTIONS & RE 3,231 TELEPHONE 835 LICENSES, VISA'S & MEDICA 2,780 NON-INVESTMENT DEPRECIATION 1,100 TOTAL 23,664
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENT - CASH 489
IRS990ScheduleO/GeneralExplanation/Explanation3TRAILER 11,000 11,000 LESS ACCUMULATED DEPRECIATION 2,750 3,850 TOTAL 8,250 7,150
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753227669
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN LIGHTS HEALTH EDUCATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09094350066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 752
ReturnHeader/Filer/USAddress/City0SKOWHEGAN
ReturnHeader/Filer/USAddress/State0ME
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0JOHN CLARK
ReturnHeader/Officer/Phone09094350066
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVE BRUNING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 PLEASANT ST SUITE 353
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004011
ReturnHeader/Preparer/Name0STEPHEN M BRUNING CPA
ReturnHeader/Preparer/Phone02074491300
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T17:57:02-05:00

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