Civic Intelligence

New Directions Southcoast Inc

EIN 04-3255770 • 501(c)3 • New Bedford, MA

Profile

Mission: See Schedule O.

1213 Purchase StreetNew Bedford, MA 02740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $163,924 (-100%) from 2017

Liabilities

Down

$0

Down $89,220 (-100%) from 2017

Net Assets

Down

$0

Down $74,704 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Down

$1,902,621

Down $305,479 (-14%) from 2017

Expenses

Down

$1,975,818

Down $247,805 (-11%) from 2017

Net Income

Down

-$73,197

Down $57,674 (-372%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $149,327Liabilities 2010: $150,600Net Assets 2010: -$1,2732010Assets 2011: $158,066Liabilities 2011: $133,423Net Assets 2011: $24,6432011Assets 2012: $204,336Liabilities 2012: $133,139Net Assets 2012: $71,1972012Assets 2013: $194,394Liabilities 2013: $126,919Net Assets 2013: $67,4752013Assets 2014: $185,858Liabilities 2014: $122,122Net Assets 2014: $63,7362014Assets 2015: $156,820Liabilities 2015: $75,414Net Assets 2015: $81,4062015Assets 2017: $163,924Liabilities 2017: $89,220Net Assets 2017: $74,7042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,924,7822010Expenses 2011: $2,958,8802011Expenses 2012: $2,510,7972012Revenue 2013: $2,240,837Expenses 2013: $2,244,559Net Income 2013: -$3,7222013Revenue 2014: $2,055,595Expenses 2014: $2,059,334Net Income 2014: -$3,7392014Revenue 2015: $2,250,932Expenses 2015: $2,233,262Net Income 2015: $17,6702015Revenue 2017: $2,208,100Expenses 2017: $2,223,623Net Income 2017: -$15,5232017Revenue 2018: $1,902,621Expenses 2018: $1,975,818Net Income 2018: -$73,1972018

Highlighted filing

2018

Revenue$1,902,621
Expenses$1,975,818
Net Income-$73,197
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,902,621
Expenses
$1,975,818
Net income
-$73,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.90$1.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$2.21$2.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$2.25$2.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.06$2.06$2.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.13$0.07$2.24$2.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.13$0.02$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,902,621
Mission and Program Overview

Mission

Mission: See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,295--
Cash and Non-Interest-Bearing Accounts$36,922--
Prepaid Expenses and Deferred Charges$22,520--
Land, Buildings, and Equipment, Net$10,187--
Total Assets$163,924$0▼ $163,924
Liabilities
Accounts Payable and Accrued Expenses$70,954--
Deferred Revenue$18,266--
Total Liabilities$89,220$0▼ $89,220
Net Assets / Fund Balance
Unrestricted Net Assets$74,704--
Total Net Assets Fund Balance$74,704$0▼ $74,704
Total Liabilities and Net Assets / Fund Balance$163,924$0▼ $163,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$204,242-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Edward DennehyChairman Treasurer
Brenda FrancisPresidentCEO
Lynn DonohueVice President
Anthony UcciDirector
Benita Rose MonteiroDirector
Bruce RoseDirector
James PimentalDirector
Timothy WalshDirector
Gerry KavanaughClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902,426
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$-73,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,621
Total Revenue per Audited Statements
$1,902,621
Total Revenue per Form 990
$1,902,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,550,197
Other Expenses$425,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,808$129,193-$1,252,001
Other Employee Benefits$153,834$17,703-$171,537
Occupancy$120,071$5,396-$125,467
Payroll Taxes$95,634$11,005-$106,639
Fees for Services Management-$75,000-$75,000
Information Technology$44,835$3,530-$48,365
Fees for Services Other$35,699$361-$36,060
Office Expenses$28,501$3,089-$31,590
Insurance$17,218$5,364-$22,582
Pension Plan Contributions$17,954$2,066-$20,020
Fees for Services Accounting-$13,500-$13,500
Depreciation Depletion$10,187--$10,187
Fees for Services Legal-$6,550-$6,550
All Other Expenses$6,273$154-$6,427
Conferences and Meetings$1,979$110-$2,089
Other Expenses$1,171$50-$1,221
Total Functional Expenses$1,702,547$273,271$0$1,975,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,975,818
Total Expenses per Audited Statements$1,975,818
Total Expenses per Form 990$1,975,818
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
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
Yes
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 governing body review Part VI line 11

“Board of Directors has the Finance Committee of the Organization review the Form 990 with the Finance Manager and Executive Director. Before an authorized officer signs it, the entire Board has access to the Forms 990 and Massachusetts PC for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Inerest Policy is reviewed by the Board whenever there is a vote on any issue involving a potential conflict of interest of a Board Member or Key Employee. All new Board Members must read and disclose any potential conflicts of interest to the Board.”

CEO executive director top management comp Part VI line 15A

“The Presidents compensation is approved annually by the Board of Directors in conjunction with their review of the Budget.”

Other officer or key employee compensation Part VI line 15B

“The Board approves key employee compensation as part of the annual budgeting process.”

Governing documents etc available to public Part VI line 19

“The Organizations Articles of Organization, bylaws and other governing documents are available online at the website of the Massachusetts Secretary of the Commonwealth.”

Filing and Contact Details

Filer

Filer Name
New Directions Southcoast Inc
EIN
04-3255770
Address
1213 Purchase Street, New Bedford, MA 02740

Signing Officer

Name
James Andersen CPA
Title
Financial Consu
Phone
7812485759
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Douglas R Leatham CPA
Address
492 Pleasant Street, New Bedford, MA 02740
Preparer
Douglas Leatham
Phone
5089965282
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“At the end of the fiscal year, the organization ceased operations due to a loss of government funding.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

General explanation attachment

“Mission: to provide quality workforce and career developmentservices. The Organization is the contracted operator of thestate-funded Career Center in New Bedford, Massachusetts,providing services for job seekers and employers.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Estimated FMV-fully depreciated equipmt
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Gr New Bedford Workforce Invest Bd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01213 Purchase Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New Bedford
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors has the Finance Committee of the Organization review the Form 990 with the Finance Manager and Executive Director. Before an authorized officer signs it, the entire Board has access to the Forms 990 and Massachusetts PC for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Conflict of Inerest Policy is reviewed by the Board whenever there is a vote on any issue involving a potential conflict of interest of a Board Member or Key Employee. All new Board Members must read and disclose any potential conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Presidents compensation is approved annually by the Board of Directors in conjunction with their review of the Budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves key employee compensation as part of the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations Articles of Organization, bylaws and other governing documents are available online at the website of the Massachusetts Secretary of the Commonwealth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5At the end of the fiscal year, the organization ceased operations due to a loss of government funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission: to provide quality workforce and career developmentservices. The Organization is the contracted operator of thestate-funded Career Center in New Bedford, Massachusetts,providing services for job seekers and employers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TotalVolunteersCnt010
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Andersen CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Consu
ReturnHeader/BusinessOfficerGrp/PhoneNum07812485759
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Directions Southcoast Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWD

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