Civic Intelligence

New Directions

990EZ • Fiscal year 2014 • EIN 02-0791159

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

PO Box 90712Sioux Falls, SD 57109

(605) 351-9205

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$29,690

Down $4,933 (-14%) from 2013

Net Assets

Down

$27,749

Down $6,482 (-19%) from 2013

Liabilities

Up

$1,941

Up $1,549 (+395%) from 2013

Revenue

Down

$20,345

Down $7,903 (-28%) from 2013

Expenses

Down

$26,827

Down $5,281 (-16%) from 2013

Net Income

Down

-$6,482

Down $2,622 (-68%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,810Liabilities 2011: $02011Assets 2012: $38,117Net Assets 2012: $38,1172012Assets 2013: $34,623Liabilities 2013: $392Net Assets 2013: $34,2312013Assets 2014: $29,690Liabilities 2014: $1,941Net Assets 2014: $27,7492014Assets 2015: $11,923Liabilities 2015: $1,420Net Assets 2015: $10,5032015Assets 2016: $37,126Liabilities 2016: $2,905Net Assets 2016: $34,2212016Assets 2017: $54,159Liabilities 2017: $2,280Net Assets 2017: $51,8792017Assets 2018: $69,572Liabilities 2018: $0Net Assets 2018: $69,5722018Assets 2019: $71,374Liabilities 2019: $0Net Assets 2019: $71,3742019Assets 2020: $80,258Liabilities 2020: $0Net Assets 2020: $80,2582020Assets 2021: $77,174Liabilities 2021: $0Net Assets 2021: $77,1742021Assets 2022: $118,965Liabilities 2022: $0Net Assets 2022: $118,9652022

Highlighted filing

2014

Assets$29,690
Liabilities$1,941
Net Assets$27,749

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $43,870Expenses 2011: $36,735Net Income 2011: $7,1352011Revenue 2012: $42,110Expenses 2012: $40,803Net Income 2012: $1,3072012Revenue 2013: $28,248Expenses 2013: $32,108Net Income 2013: -$3,8602013Revenue 2014: $20,345Expenses 2014: $26,827Net Income 2014: -$6,4822014Revenue 2015: $20,571Expenses 2015: $37,817Net Income 2015: -$17,2462015Revenue 2016: $35,628Expenses 2016: $11,671Net Income 2016: $23,9572016Revenue 2017: $30,929Expenses 2017: $14,165Net Income 2017: $16,7642017Revenue 2018: $30,787Expenses 2018: $11,495Net Income 2018: $19,2922018Revenue 2019: $21,464Expenses 2019: $22,732Net Income 2019: -$1,2682019Revenue 2020: $17,451Expenses 2020: $8,567Net Income 2020: $8,8842020Revenue 2021: $36,883Expenses 2021: $37,360Net Income 2021: -$4772021Revenue 2022: $68,668Expenses 2022: $24,131Net Income 2022: $44,5372022

Highlighted filing

2014

Revenue$20,345
Expenses$26,827
Net Income-$6,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$35,286
Mission and Program Overview

Mission

To provide information about Down syndrome, direction to resources, and networking opportunities. New Directions strives to enhance the lives of individuals with Down Syndrome throughout their lifespan by providing support, information and education to those individuals, their families, and professionals. New Directions also seeks to provide the entire community with information and education to broaden awareness and foster positive attitudes regarding individuals with Down Syndrome.

To provide information about Down syndrome, direction to resources, and networking opportunities.New Directions strives to enhance the lives of individuals with Down Syndrome throughout their lifespan by providing support, information and education to those individuals, their families, and professionals.New Directions also seeks to provide the entire community with information and education to broaden awareness and foster positive attidues regarding individuals with Down Synchrome.

Program Services

DescriptionGrantsExpenses
To provide information about Down syndrome, direction to resources, and networking opportunities. New Directions strives to enhance the lives of individuals with Down syndrome throughout their lifespan by providing support, information and education to those individuals, their families, and professionals. New Directions also seeks to provide the entire community with information and education to broaden awareness and foster positive attitudes regarding individuals with Down syndrome.$26,827-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renita MaassenVice President-$0--
Michael NorthTreasurer-$0--
Darla GroeneveldSecretary-$0--
Stacey RollingPresident-$0--
Kylie HodgeDirector-$0--
Carin GriffithDirector-$0--
Sarah CarlsonDirector-$0--
Jen TegethofDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Walk$29,475$29,475$9,895$19,580
Total Events$29,475$29,475$9,895$19,580
Filing and Contact Details

Filer

Filer Name
New Directions
EIN
02-0791159
Phone
6053519205
Address
PO Box 90712, Sioux Falls, SD 57109

Signing Officer

Name
Michael North
Title
Treasurer
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous $547

Other Expenses.1002

Office Expenses $127

Other Expenses.1003

Information Technology $1993

Other Expenses.1005

Travel $6315

Other Expenses.1012

Insurance $350

Other Expenses.1

Activities $4671

Other Expenses.2

Family Assistance Program $3940

Other Expenses.3

Medical Outreach $2518

Other Expenses.4

Organizational Growth $1570

Other Expenses.6

Storage Rent $519

Other Expenses.7

Gift Given $384

Other Expenses.8

General Operations $267

Other Expenses.9

Membership $75

Other Expenses.10

Library $53

Other Expenses.11

Gift of Jo $50

Other Expenses.12

New Parent Packet $6

Total Liabilities.1

Central Credit Card Account - Beginning $392 Central Credit Card Account - Ending $1941

Raw XML Appendix229 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activities $4671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Family Assistance Program $3940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Outreach $2518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Organizational Growth $1570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage Rent $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gift Given $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11General Operations $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Membership $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Library $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gift of Jo $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15New Parent Packet $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Central Credit Card Account - Beginning $392 Central Credit Card Account - Ending $1941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael North
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Directions
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Down Syndrome Association
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0020791159
ReturnHeader/Filer/PhoneNum06053519205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 90712
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02015-04-24T12:42:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.69$0.24$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.09$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.21$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.31$0.11$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.31$0.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$0.36$0.12$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.01$0.11$0.21$0.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.20$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.28$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.44$0.37$0.07