Civic Intelligence

Northeast Community Center

990EZ • Fiscal year 2012 • EIN 92-0159067

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
PO Box 21056799521
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,083

Down $648 (-4.4%) from 2011

Net Assets

Down

$14,083

Down $648 (-4.4%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Down

$181,183

Down $5 (-0.0%) from 2011

Expenses

Down

$181,831

Down $3,702 (-2.0%) from 2011

Net Income

Up

-$648

Up $3,697 (+85%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $19,076Net Assets 2010: $19,0762010Assets 2011: $14,731Net Assets 2011: $14,7312011Assets 2012: $14,083Liabilities 2012: $0Net Assets 2012: $14,0832012Assets 2013: $11,574Liabilities 2013: $02013Assets 2014: $11,027Net Assets 2014: $11,0272014Assets 2015: $10,055Liabilities 2015: $750Net Assets 2015: $9,3052015Assets 2016: $11,529Liabilities 2016: $750Net Assets 2016: $10,7792016Assets 2017: $10,373Net Assets 2017: $10,3732017Assets 2018: $10,277Net Assets 2018: $10,2772018Assets 2019: $13,111Net Assets 2019: $13,1112019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$14,083
Liabilities$0
Net Assets$14,083
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $181,691Expenses 2010: $225,462Net Income 2010: -$43,7712010Revenue 2011: $181,188Expenses 2011: $185,533Net Income 2011: -$4,3452011Revenue 2012: $181,183Expenses 2012: $181,831Net Income 2012: -$6482012Revenue 2013: $182,208Expenses 2013: $184,717Net Income 2013: -$2,5092013Revenue 2014: $199,083Expenses 2014: $199,630Net Income 2014: -$5472014Revenue 2015: $196,175Expenses 2015: $197,897Net Income 2015: -$1,7222015Revenue 2016: $196,175Expenses 2016: $196,770Net Income 2016: -$5952016Revenue 2017: $196,679Expenses 2017: $197,085Net Income 2017: -$4062017Revenue 2018: $196,929Expenses 2018: $197,025Net Income 2018: -$962018Revenue 2019: $196,180Expenses 2019: $193,346Net Income 2019: $2,8342019Revenue 2020: $1,298Expenses 2020: $14,409Net Income 2020: -$13,1112020

Highlighted filing

2012

Revenue$181,183
Expenses$181,831
Net Income-$648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate a Community Center under a managerial contract using municipality-provided facilities to offer supervised recreation for kids ages 5-18 and Community Activities.

Filing and Contact Details

Filer

EIN
92-0159067
Raw XML Appendix179 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/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB REUPKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE MAJEWSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAMIKA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034169
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE UNDER A MANAGERIAL CONTRACT USING MUNICIPALITY-PROVIDED FACILITIES TO OFFER SUPERVISED RECREATION FOR KIDS AGES 5-18.
IRS990EZ/PrintingPublicationsPostage0334
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO OPERATE UNDER A MANAGERIAL CONTRACT USING MUNICIPALITY-PROVIDED FACILITIES TO OFFER SUPERVISED RECREATION FOR KIDS AGES 5-18.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108530 E 10TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099504
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOB REUPKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09077420343
IRS990EZ/TotalAssets/BOY014731
IRS990EZ/TotalAssets/EOY014083
IRS990EZ/TotalExpenses0181831
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IRS990EZ/TotalRevenue0181183
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181180
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0226788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143573
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0914151
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 249. DESCRIPTION: MISCELLANEOUS. AMOUNT: 654. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,642. DESCRIPTION: INSURANCE. AMOUNT: 6,629. DESCRIPTION: AUTO EXPENSE. AMOUNT: 8,897. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,098. TOTAL TO FORM 990-EZ, LINE 16: 34,169.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0920159067
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST COMMUNITY CENTER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09077420343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 210567
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0KEY E GETTY CPA
ReturnHeader/Preparer/Phone09072788878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T18:42:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,083
Liabilities
$0
Net assets
$14,083
Revenue
$181,183
Expenses
$181,831
Net income
-$648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.96$1.93$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.97$1.97$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.97$1.97$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.96$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.96$1.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.99$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.82$1.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.81$1.82$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.81$1.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.82$2.25$0.44