Civic Intelligence

North Helpline

990 • Fiscal year 2020 • EIN 91-1475182

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.northhelpline.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,405,563

Up $389,929 (+19%) from 2019

Net Assets

Up

$2,285,632

Up $306,790 (+16%) from 2019

Liabilities

Up

$119,931

Up $83,139 (+226%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$3,620,810

Up $378,772 (+12%) from 2019

Expenses

Up

$3,314,020

Up $181,406 (+5.8%) from 2019

Net Income

Up

$306,790

Up $197,366 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,884,509Liabilities 2011: $66,667Net Assets 2011: $1,817,8422011Assets 2012: $1,923,812Liabilities 2012: $46,667Net Assets 2012: $1,877,1452012Assets 2013: $1,941,622Liabilities 2013: $26,667Net Assets 2013: $1,914,9552013Assets 2014: $1,999,596Liabilities 2014: $6,667Net Assets 2014: $1,992,9292014Assets 2015: $1,994,402Liabilities 2015: $5,116Net Assets 2015: $1,989,2862015Assets 2016: $1,838,660Liabilities 2016: $5,788Net Assets 2016: $1,832,8722016Assets 2017: $1,857,083Liabilities 2017: $14,879Net Assets 2017: $1,842,2042017Assets 2018: $1,894,800Liabilities 2018: $25,382Net Assets 2018: $1,869,4182018Assets 2019: $2,015,634Liabilities 2019: $36,792Net Assets 2019: $1,978,8422019Assets 2020: $2,405,563Liabilities 2020: $119,931Net Assets 2020: $2,285,6322020Assets 2021: $3,029,179Liabilities 2021: $61,920Net Assets 2021: $2,967,2592021Assets 2022: $3,202,252Liabilities 2022: $58,766Net Assets 2022: $3,143,4862022Assets 2023: $3,357,866Liabilities 2023: $124,378Net Assets 2023: $3,233,4882023

Highlighted filing

2020

Assets$2,405,563
Liabilities$119,931
Net Assets$2,285,632
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,245,469Expenses 2011: $2,254,147Net Income 2011: -$8,6782011Expenses 2012: $2,015,6892012Revenue 2013: $2,161,378Expenses 2013: $2,123,568Net Income 2013: $37,8102013Revenue 2014: $2,360,639Expenses 2014: $2,282,665Net Income 2014: $77,9742014Revenue 2015: $2,482,151Expenses 2015: $2,524,577Net Income 2015: -$42,4262015Revenue 2016: $2,705,724Expenses 2016: $2,862,138Net Income 2016: -$156,4142016Revenue 2017: $3,471,377Expenses 2017: $3,462,045Net Income 2017: $9,3322017Revenue 2018: $1,540,920Expenses 2018: $1,513,706Net Income 2018: $27,2142018Revenue 2019: $3,242,038Expenses 2019: $3,132,614Net Income 2019: $109,4242019Revenue 2020: $3,620,810Expenses 2020: $3,314,020Net Income 2020: $306,7902020Revenue 2021: $5,310,612Expenses 2021: $4,628,985Net Income 2021: $681,6272021Revenue 2022: $5,955,310Expenses 2022: $5,779,083Net Income 2022: $176,2272022Revenue 2023: $6,216,937Expenses 2023: $6,126,935Net Income 2023: $90,0022023

Highlighted filing

2020

Revenue$3,620,810
Expenses$3,314,020
Net Income$306,790
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

North Helpline provides the community with basic human emergency services to promote dignity, self respect and hope.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,405,563
Liabilities
$119,931
Net assets
$2,285,632
Revenue
$3,620,810
Expenses
$3,314,020
Net income
$306,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.36$0.12$3.23$6.22$6.13$0.09
2022Summary only. Only limited summary data is available for this year.$3.20$0.06$3.14$5.96$5.78$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$5.31$4.63$0.68
2020Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$3.62$3.31$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$3.24$3.13$0.11
2018Summary only. Only limited summary data is available for this year.$1.89$0.03$1.87$1.54$1.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$3.47$3.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$2.71$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$2.48$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.36$2.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.05$1.88$2.02
2011Summary only. Only limited summary data is available for this year.$1.88$0.07$1.82$2.25$2.25$0.01