Civic Intelligence

Great Northern Services

990 • Fiscal year 2010 • EIN 94-2562423

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.gnservices.org
PO Box 2096094
Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,549,898

No earlier filing loaded for comparison.

Net Assets

$1,325,552

No earlier filing loaded for comparison.

Liabilities

$1,224,346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,608,619

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,549,898Liabilities 2010: $1,224,346Net Assets 2010: $1,325,5522010Assets 2011: $1,544,587Liabilities 2011: $1,257,442Net Assets 2011: $287,1452011Assets 2012: $1,329,298Liabilities 2012: $1,152,131Net Assets 2012: $177,1672012Assets 2013: $569,507Liabilities 2013: $319,986Net Assets 2013: $249,5212013Assets 2014: $531,013Liabilities 2014: $236,307Net Assets 2014: $294,7062014Assets 2015: $1,054,204Liabilities 2015: $232,238Net Assets 2015: $821,9662015Assets 2016: $2,233,265Liabilities 2016: $1,007,885Net Assets 2016: $1,225,3802016Assets 2017: $2,427,459Liabilities 2017: $1,100,313Net Assets 2017: $1,327,1462017Assets 2018: $2,253,588Liabilities 2018: $1,047,830Net Assets 2018: $1,205,7582018Assets 2019: $2,166,955Liabilities 2019: $1,176,168Net Assets 2019: $990,7872019Assets 2020: $2,087,549Liabilities 2020: $1,114,024Net Assets 2020: $973,5252020Assets 2021: $2,275,724Liabilities 2021: $1,223,967Net Assets 2021: $1,051,7572021Assets 2022: $2,288,073Liabilities 2022: $1,272,328Net Assets 2022: $1,015,7452022Assets 2023: $2,378,751Liabilities 2023: $1,273,238Net Assets 2023: $1,105,5132023Assets 2024: $2,167,067Liabilities 2024: $1,109,371Net Assets 2024: $1,057,6962024

Highlighted filing

2010

Assets$2,549,898
Liabilities$1,224,346
Net Assets$1,325,552
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,608,6192010Revenue 2011: $2,437,348Expenses 2011: $2,461,587Net Income 2011: -$24,2392011Revenue 2012: $1,921,521Expenses 2012: $2,031,499Net Income 2012: -$109,9782012Revenue 2013: $2,065,338Expenses 2013: $1,922,519Net Income 2013: $142,8192013Revenue 2014: $1,966,666Expenses 2014: $1,991,946Net Income 2014: -$25,2802014Revenue 2015: $2,925,920Expenses 2015: $2,398,660Net Income 2015: $527,2602015Revenue 2016: $2,458,159Expenses 2016: $2,054,745Net Income 2016: $403,4142016Revenue 2017: $2,523,811Expenses 2017: $2,422,045Net Income 2017: $101,7662017Revenue 2018: $2,665,878Expenses 2018: $2,787,266Net Income 2018: -$121,3882018Revenue 2019: $2,632,294Expenses 2019: $2,847,265Net Income 2019: -$214,9712019Revenue 2020: $2,653,405Expenses 2020: $2,670,667Net Income 2020: -$17,2622020Revenue 2021: $2,947,991Expenses 2021: $2,869,759Net Income 2021: $78,2322021Revenue 2022: $3,675,363Expenses 2022: $3,710,864Net Income 2022: -$35,5012022Revenue 2023: $4,139,662Expenses 2023: $4,049,894Net Income 2023: $89,7682023Revenue 2024: $3,292,630Expenses 2024: $3,340,447Net Income 2024: -$47,8172024

Highlighted filing

2010

Revenue-
Expenses$2,608,619
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$2,649,110
Mission and Program Overview

Mission

Great Northern Services mission is to invigorate communities by initiating positive social change to improve economic conditions.

Major Activities

Activity 2
The weatherization program provides assistance to county residents to make their homes more energy efficient.
Activity 3
Housing and rehabilitation programs writes and administers grants awarded to jurisdictions for housing rehabilitation of substandard homes occupied by low income residents of siskiyou county. Focus is on health and safety issues, testing & removal of lead-based paint and asbestos, handicap accessibility, and majory & minor repairs.
Filing and Contact Details

Filer

EIN
94-2562423
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On January 1, 2009, the Organization adopted FIN 48 which clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements in accordance with SFAS 109 and prescribes a recognition threshold and measurement attribute for the financial statement recognition measurement of a tax position taken or expected to be taken in a tax return. FIN 48 also provides guidance on de-recognition and measurement of a tax return position taken or expected to be taken in a tax return. The adoption of FIN 48 did not have a material effect on the Organization.The Organization files income tax returns in the U.S. federal jurisdiction, and the State of California. The Organization's federal income tax returns for tax year 2007 and beyond remain subject to examination by the Internal Revenue Service.The Organization's California income tax returns for the tax year 2006 and beyond remain subject to examination by the Franchise Tax Board.The Organization did not have unrecognized tax benefits as of December 31, 2010, and does not expect to change significantly over the next 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or any unrecognized tax benefits as a component of income tax expense. As of December 31, 2010, the Organization has not accrued interest or penalties related to uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED LOSS ON ASSETS HELD FOR SALE $125000 INTERNAL RENT CHARGED TO PROGRAMS $44809 RENT EXPENSE NETTED WITH INCOME ON TAXES $38194
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERNAL RENT $44809 RENT EXP NETTED W/ INCOME ON TAX RETURN $38194
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXCESS-TAX DEPRECIATION OVER BOOK DEPRECIATION $ -20655
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount0-20655
IRS990ScheduleD/OtherExpensesIncluded0208003
IRS990ScheduleD/OtherLandBuildings/BookValue02185
IRS990ScheduleD/OtherLandBuildings/Depreciation031923
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034108
IRS990ScheduleD/OtherLiabilities/Amount025731
IRS990ScheduleD/OtherLiabilities/Amount162819
IRS990ScheduleD/OtherLiabilities/Amount2142371
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENSES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1AMOUNT DUE TO GRANTOR
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED INTEREST
IRS990ScheduleD/OtherRevenues083003
IRS990ScheduleD/PriorPeriodAdjustments0-33342
IRS990ScheduleD/RevenueNotRptdF990083003
IRS990ScheduleD/RevenueSubtotal02610916
IRS990ScheduleD/TotalAdjustments0-53997
IRS990ScheduleD/TotalExpenses02608619
IRS990ScheduleD/TotalExpensesPerForm99002608619
IRS990ScheduleD/TotalOfAmounts0230921
IRS990ScheduleD/TotalOfBookValueLandBuildings01973527
IRS990ScheduleD/TotalRevenue02610916
IRS990ScheduleD/TotalRevenuePerForm99002610916
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02816622
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02693919
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction022516
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction122516
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT FORGIVEN BY ORG.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENT PD TO ORG.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOM MOORE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1TOM MOORE
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,549,898
Liabilities
$1,224,346
Net assets
$1,325,552
Revenue
-
Expenses
$2,608,619
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.11$1.06$3.29$3.34$0.05
2023Summary only. Only limited summary data is available for this year.$2.38$1.27$1.11$4.14$4.05$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.27$1.02$3.68$3.71$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.22$1.05$2.95$2.87$0.08
2020Summary only. Only limited summary data is available for this year.$2.09$1.11$0.97$2.65$2.67$0.02
2019Summary only. Only limited summary data is available for this year.$2.17$1.18$0.99$2.63$2.85$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.05$1.21$2.67$2.79$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.10$1.33$2.52$2.42$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.01$1.23$2.46$2.05$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$2.93$2.40$0.53
2014Summary only. Only limited summary data is available for this year.$0.53$0.24$0.29$1.97$1.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.32$0.25$2.07$1.92$0.14
2012Summary only. Only limited summary data is available for this year.$1.33$1.15$0.18$1.92$2.03$0.11
2011Summary only. Only limited summary data is available for this year.$1.54$1.26$0.29$2.44$2.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.22$1.33$2.61