Civic Intelligence

Great Northern Services

990 • Fiscal year 2019 • EIN 94-2562423

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.gnservices.org
310 Boles StWeed, CA 96094

(530) 938-4115

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,229

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$2,166,955

Flat from 2019

Net Assets

Flat

$990,787

Flat from 2019

Liabilities

Flat

$1,176,168

Flat from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Flat

$2,632,294

Flat from 2019

Expenses

Flat

$2,847,265

Flat from 2019

Net Income

Flat

-$214,971

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 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 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

2019

Assets$2,166,955
Liabilities$1,176,168
Net Assets$990,787
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 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 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

2019

Revenue$2,632,294
Expenses$2,847,265
Net Income-$214,971
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,632,294
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,249$1,414,888▼ $42,361
Accounts Receivable$390,449$444,670▲ $54,221
Cash and Non-Interest-Bearing Accounts$275,348$191,721▼ $83,627
Other Notes and Loans Receivable, Net$103,259$94,247▼ $9,012
Inventories for Sale or Use$25,039$19,368▼ $5,671
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,253,588$2,166,955▼ $86,633
Other Assets Total$2,244$2,061▼ $183
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,135$743,063▲ $90,928
Accounts Payable and Accrued Expenses$335,832$378,621▲ $42,789
Other Liabilities$59,863$54,484▼ $5,379
Total Liabilities$1,047,830$1,176,168▲ $128,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,758$990,787▼ $214,971
Total Net Assets Fund Balance$1,205,758$990,787▼ $214,971
Total Liabilities and Net Assets / Fund Balance$2,253,588$2,166,955▼ $86,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$831,761$58,690$890,451
Leasehold Improvements$336,004$18,162$354,166
Land$225,781-$225,781
Equipment$21,342$69,830$91,172
Other Land Buildings-$57,939$57,939
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie-Josee WellsExecutive DirectorFT$81,229$81,229

Board Members and Trustees

NameTitle
Heather WeldonPresident
Robert MenziesVice President
Anna GuzmanBoard Member
Terri MazingoSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,823
Program Service Revenue
$66,058
Investment Income
$101
Other Revenue
$15,312
All Other Contributions
$75,523
Change in Net Assets
$-214,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,294
Total Revenue per Audited Statements
$2,632,294
Total Revenue per Form 990
$2,632,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,517,699
Salaries, Compensation, and Employee Benefits$1,329,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,174$989-$907,163
Other Employee Benefits$232,908$267-$233,175
Fees for Services Other$102,099$-4-$102,095
Payroll Taxes$89,760$103-$89,863
Office Expenses$83,630$153-$83,783
Current Officers, Directors, Trustees, and Key Employees$81,140$89-$81,229
Depreciation Depletion$16,137$43,724-$59,861
Information Technology$59,200$65-$59,265
Occupancy$52,034$65-$52,099
Insurance$31,751$2,252-$34,003
All Other Expenses$29,494$2,207-$31,701
Fees for Services Accounting$22,625$685-$23,310
Pension Plan Contributions$18,115$21-$18,136
Other Expenses$16,546$21-$16,567
Travel$10,348$1,818-$12,166
Conferences and Meetings$7,622$1,369-$8,991
Interest$3,515$340-$3,855
Advertising$538$-1-$537
Total Functional Expenses$2,771,065$76,200$0$2,847,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,847,265
Total Expenses per Audited Statements$2,847,265
Total Expenses per Form 990$2,847,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$54,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee receives and reviews a copy of the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest policy is reviewed for compliance annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other Documents are regarding organization may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Great Northern Services
EIN
94-2562423
Phone
5309384115
Address
310 Boles St, Weed, CA 96094

Signing Officer

Name
Marie-Josee Wells
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie-Josee Wells
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
37
Volunteers
85

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Community Services Program Siskiyou County HIV/AIDS Foundation provides access to health care and support services for individuals who are HIV positive. The main purpose is to provide access to the needed services to keep each HIV positive individual medically, physically and emotionally stable. This is provided through ongoing case management by a team consisting of a social worker, a registered nurse, the clients medical doctor and an infectious disease specialist. OTHER PROGRAM SERVICES 5: The Food Bank Program distributes USDA Commodities and emergency food to 23 food pantries in Siskiyou County. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals. OTHER PROGRAM SERVICES 7: Community Services and Other programs OTHER PROGRAM SERVICES 8: USDA Microentrepreneur Assistance Program provides public works and rural development projects including environmental review and prevailing wages. Working with local, rural communities, this program includes providing technical assistance in regards to water, waste water, solid waste planning, zoning matters, economic development concerns, grant administrative services, procurement of funding, project management and assistance with local boards and councils. OTHER PROGRAM SERVICES 9: GNS Other”

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2019, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2019, the Organization has not accrued interest orpenalties related to uncertain tax positions.”

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IRS990/PrincipalOfficerNm0Marie-Josee Wells
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IRS990/ProgSrvcAccomActy2Grp/Desc0PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0341864
IRS990/ProgSrvcAccomActy3Grp/Desc0The Food Bank Program distributes USDA Commodities and emergency food to 23 food pantries in Siskiyou County. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program.
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IRS990ScheduleA/TotalSupportAmt013199353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0831761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058690
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0336004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018162
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Organization adopted FIN48, which clarifies theaccounting for uncertainty in income taxes recognized in theOrganizations financial statements in accordance with SFAS 109, andprescribes a recognition threshold and measurement attribute for thefinancial statement recognition measurement of a tax position taken orexpected to be taken in a tax return. FIN 48 also provides guidance onrecognition and measurement of a tax return position taken or expectedto be taken in a tax return. The adoption of FIN 48 did not have amaterial effect on the Organization. The Organization files income taxreturns in the US federal jurisdiction, and the State of California. TheOrganizations federal income tax returns for tax year 2011 and beyondremind subject to examination by the Internal Revenue Service, and theOrganizations California income tax returns for the tax year 2011 andbeyond remain subject to examination by the California Franchise Tax Board. The Organization did not have unrecognized tax benefits as ofDecember 31, 2019, and does not expect to change significantly over thenext 12 months. In connection with the adoption of FIN 48, the Organization will recognize interest and penalties accrued or anyunrecognized tax benefits as a component of income tax expense. As ofDecember 31, 2019, the Organization has not accrued interest orpenalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: The Community Services Program Siskiyou County HIV/AIDS Foundation provides access to health care and support services for individuals who are HIV positive. The main purpose is to provide access to the needed services to keep each HIV positive individual medically, physically and emotionally stable. This is provided through ongoing case management by a team consisting of a social worker, a registered nurse, the clients medical doctor and an infectious disease specialist. OTHER PROGRAM SERVICES 5: The Food Bank Program distributes USDA Commodities and emergency food to 23 food pantries in Siskiyou County. The Organization was designated by the State of California, and the Siskiyou County Board of Supervisors, to operate this program. OTHER PROGRAM SERVICES 6: PacifiCorp is an electric power company in the northwestern United States. Provides funding and assistance to territory energy offices to help them advance their clean energy economy while contributing to national energy goals. OTHER PROGRAM SERVICES 7: Community Services and Other programs OTHER PROGRAM SERVICES 8: USDA Microentrepreneur Assistance Program provides public works and rural development projects including environmental review and prevailing wages. Working with local, rural communities, this program includes providing technical assistance in regards to water, waste water, solid waste planning, zoning matters, economic development concerns, grant administrative services, procurement of funding, project management and assistance with local boards and councils. OTHER PROGRAM SERVICES 9: GNS Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee receives and reviews a copy of the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest policy is reviewed for compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Documents are regarding organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsGrp/EOYAmt02166955
IRS990/TotalCompGreaterThan150KInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,955
Liabilities
$1,176,168
Net assets
$990,787
Revenue
$2,632,294
Expenses
$2,847,265
Net income
-$214,971
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
2019Detailed filing. Detailed filing data is available for this year.$2.17$1.18$0.99$2.63$2.85$0.21
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