Civic Intelligence

New Generation Inc

990 • Fiscal year 2015 • EIN 02-0409655

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.NEWGENNH.ORG
568 Portsmouth AvenueGreenland, NH 03840

(603) 436-4989

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,494

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$622,103

Down $47,793 (-7.1%) from 2014

Net Assets

Down

$280,271

Down $39,092 (-12%) from 2014

Liabilities

Down

$341,832

Down $8,701 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$772,860

Down $88,951 (-10%) from 2014

Expenses

Down

$808,334

Down $227 (-0.0%) from 2014

Net Income

Down

-$35,474

Down $88,724 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $649,851Liabilities 2011: $393,987Net Assets 2011: $255,8642011Assets 2012: $680,523Liabilities 2012: $364,847Net Assets 2012: $315,6762012Assets 2013: $618,938Liabilities 2013: $354,790Net Assets 2013: $264,1482013Assets 2014: $669,896Liabilities 2014: $350,533Net Assets 2014: $319,3632014Assets 2015: $622,103Liabilities 2015: $341,832Net Assets 2015: $280,2712015Assets 2016: $564,200Liabilities 2016: $322,013Net Assets 2016: $242,1872016Assets 2017: $584,962Liabilities 2017: $312,631Net Assets 2017: $272,3312017Assets 2018: $589,490Liabilities 2018: $299,836Net Assets 2018: $289,6542018Assets 2019: $636,843Liabilities 2019: $284,231Net Assets 2019: $352,6122019Assets 2020: $659,591Liabilities 2020: $342,440Net Assets 2020: $317,1512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$622,103
Liabilities$341,832
Net Assets$280,271
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $852,930Expenses 2011: $914,040Net Income 2011: -$61,1102011Revenue 2012: $905,869Expenses 2012: $846,368Net Income 2012: $59,5012012Revenue 2013: $880,866Expenses 2013: $932,375Net Income 2013: -$51,5092013Revenue 2014: $861,811Expenses 2014: $808,561Net Income 2014: $53,2502014Revenue 2015: $772,860Expenses 2015: $808,334Net Income 2015: -$35,4742015Revenue 2016: $273,278Expenses 2016: $320,095Net Income 2016: -$46,8172016Revenue 2017: $374,773Expenses 2017: $352,914Net Income 2017: $21,8592017Revenue 2018: $396,515Expenses 2018: $382,549Net Income 2018: $13,9662018Revenue 2019: $479,410Expenses 2019: $423,090Net Income 2019: $56,3202019Revenue 2020: $455,224Expenses 2020: $484,308Net Income 2020: -$29,0842020Revenue 2021: $682,495Expenses 2021: $524,175Net Income 2021: $158,3202021

Highlighted filing

2015

Revenue$772,860
Expenses$808,334
Net Income-$35,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$783,794
Mission and Program Overview

Mission

To provide support to homeless women, in crisis during pregnancy, and to mothers and children, in order to foster a new generation of healthy, self-sufficient, fully functioning and happy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,332$344,024▼ $15,308
Savings and Temporary Cash Investments$113,166$114,623▲ $1,457
Inventories for Sale or Use$111,000$73,000▼ $38,000
Cash and Non-Interest-Bearing Accounts$70,338$48,943▼ $21,395
Pledges and Grants Receivable$8,050$32,247▲ $24,197
Prepaid Expenses and Deferred Charges$5,521$6,875▲ $1,354
Intangible Assets$1,289$1,191▼ $98
Total Assets$669,896$622,103▼ $47,793
Other Assets Total$1,200$1,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,610$317,226▼ $10,384
Accounts Payable and Accrued Expenses$22,728$24,606▲ $1,878
Other Liabilities$195--
Total Liabilities$350,533$341,832▼ $8,701
Net Assets / Fund Balance
Unrestricted Net Assets$264,545$248,147▼ $16,398
Temporarily Rstr Net Assets$54,818$32,124▼ $22,694
Total Net Assets Fund Balance$319,363$280,271▼ $39,092
Total Liabilities and Net Assets / Fund Balance$669,896$622,103▼ $47,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,071$442,706$773,777
Equipment$5,511$37,866$43,377
Other Land Buildings$7,442$11,447$18,889
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ConnellyExecutive DiFT$43,314$4,180$47,494

Board Members and Trustees

NameTitle
Tracy HardekopfPresident
Kristen PowerBoard Member
Suzanne Johnson WeissmanBoard Member
Erin WilliamsSecretary
Paul NeveuTreasurer
Julie BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$603,798
Program Service Revenue
$8,818
Investment Income
$5,419
Other Revenue
$154,825
All Other Contributions
$473,650
Change in Net Assets
$-35,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$307,154Thrift Store Value
Other Non Cash Contri Table1$2,203Fair Market Value
Total Noncash Contributions1$309,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,860
Revenue Not Reported on Form 990
$17,296
Total Revenue per Audited Statements
$790,156
Total Revenue per Form 990
$772,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,956
Salaries, Compensation, and Employee Benefits$308,378
Total Fundraising Expense$43,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,555$15,882$22,830$229,267
Comp Disqual Persons$11,297$22,594$11,297$45,188
Depreciation Depletion$25,339$318-$25,657
Insurance$22,239$617$1,231$24,087
Other Expenses$23,934$4,204$179$23,934
Payroll Taxes$14,778$2,907$2,592$20,277
Occupancy$14,400--$14,400
Other Employee Benefits$10,511$2,090$1,045$13,646
All Other Expenses$8,770$2,589$829$12,188
Office Expenses-$6,117$3,250$9,367
Fees for Services Accounting-$8,636-$8,636
Interest$3,499--$3,499
Travel$2,485--$2,485
Total Functional Expenses$699,127$65,954$43,253$808,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$829,248
Expenses per Audited Statements$808,334
Total Expenses per Form 990$808,334
Expenses Not Reported on Form 990$20,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,680
Fundraising Direct Expenses$10,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$92,375$27,680$1,516$26,164
Total Events$92,375$27,680$10,934$16,746
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 15A

“The chief executive's salary is benchmarked with comparable positions in peer organizations and adjusted as necessary in conjunction with the annual review of performance.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
New Generation Inc
EIN
02-0409655
Phone
6034364989
Address
568 PORTSMOUTH AVENUE, GREENLAND, NH 03840

Signing Officer

Name
Margaret Connelly
Title
Executive Director
Phone
6034364989
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Connelly
Formed
1987
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
100

Preparer

Firm
Albert P Stowe CPA Pllc
Address
200 MARCY ST, PORTSMOUTH, NH 03801
Preparer
Linda C Sanborn CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 10,934 special events expense -10,934”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 10,934”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 10,934”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS OF TWO THRIFT SHOPS LOCATED IN NEW HAMPSHIRE. MERCHANDISE IS DONATED BY THE PUBLIC. STAFFING IS BOTH PAID EMPLOYEES AND VOLUNTEERS. RESIDENTS ALSO WORK IN THE SHOPS.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010428
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022061
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0660164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03160323
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03667
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt04186741
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010428
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022061
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0935187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0882748
IRS990ScheduleA/Total509Grp/TotalAmt04382342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0885388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04398548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773777
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09980
IRS990ScheduleD/DonatedServicesUseFcltsAmt09980
IRS990ScheduleD/EquipmentGrp/BookValueAmt05511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043377
IRS990ScheduleD/ExpensesNotReportedAmt020914
IRS990ScheduleD/ExpensesSubtotalAmt0808334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3618
IRS990ScheduleD/OtherExpensesIncludedAmt010934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018889
IRS990ScheduleD/OtherRevenueAmt010934
IRS990ScheduleD/RevenueNotReportedAmt017296
IRS990ScheduleD/RevenueSubtotalAmt0772860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 10,934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 10,934
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0808334
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010934
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092375
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01441
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FUEL OIL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,103
Liabilities
$341,832
Net assets
$280,271
Revenue
$772,860
Expenses
$808,334
Net income
-$35,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.82$5.24$1.58
2020Detailed filing. Detailed filing data is available for this year.$6.60$3.42$3.17$4.55$4.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.37$2.84$3.53$4.79$4.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$5.89$3.00$2.90$3.97$3.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.85$3.13$2.72$3.75$3.53$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.64$3.22$2.42$2.73$3.20$0.47
2015Detailed filing. Detailed filing data is available for this year.$6.22$3.42$2.80$7.73$8.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.70$3.51$3.19$8.62$8.09$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$3.55$2.64$8.81$9.32$0.52
2012Summary only. Only limited summary data is available for this year.$6.81$3.65$3.16$9.06$8.46$0.60
2011Summary only. Only limited summary data is available for this year.$6.50$3.94$2.56$8.53$9.14$0.61