Civic Intelligence

New Community Counseling and Ministries

990EZ • Fiscal year 2013 • EIN 06-1751180

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.NEWCOMMUNITYMINITRIES.ORG
8429 Stephen CourtElgin, IL 60517

(630) 985-8643

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,791

Up $2,212 (+21%) from 2012

Net Assets

-$1,089

No earlier filing loaded for comparison.

Liabilities

Up

$13,880

Up $592 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$77,836

Down $4,756 (-5.8%) from 2012

Expenses

Down

$76,216

Down $2,297 (-2.9%) from 2012

Net Income

Down

$1,620

Down $2,459 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $25,212Liabilities 2011: $32,0042011Assets 2012: $10,579Liabilities 2012: $13,2882012Assets 2013: $12,791Liabilities 2013: $13,880Net Assets 2013: -$1,0892013Assets 2014: $7,700Liabilities 2014: $11,788Net Assets 2014: -$4,0882014Assets 2015: $2,861Liabilities 2015: $9,288Net Assets 2015: -$6,4272015Assets 2016: $3,651Liabilities 2016: $6,700Net Assets 2016: -$3,0492016Assets 2017: $3,252Liabilities 2017: $10,032Net Assets 2017: -$6,7802017Assets 2018: $4,156Liabilities 2018: $6,699Net Assets 2018: -$2,5432018Assets 2019: $6,310Liabilities 2019: $6,699Net Assets 2019: -$3892019Assets 2020: $13,227Liabilities 2020: $6,699Net Assets 2020: $6,5282020Assets 2021: $11,756Liabilities 2021: $6,699Net Assets 2021: $5,0572021

Highlighted filing

2013

Assets$12,791
Liabilities$13,880
Net Assets-$1,089
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $83,496Expenses 2011: $94,872Net Income 2011: -$11,3762011Revenue 2012: $82,592Expenses 2012: $78,513Net Income 2012: $4,0792012Revenue 2013: $77,836Expenses 2013: $76,216Net Income 2013: $1,6202013Revenue 2014: $81,996Expenses 2014: $84,995Net Income 2014: -$2,9992014Revenue 2015: $77,122Expenses 2015: $78,288Net Income 2015: -$1,1662015Revenue 2016: $83,999Expenses 2016: $80,621Net Income 2016: $3,3782016Revenue 2017: $77,772Expenses 2017: $81,502Net Income 2017: -$3,7302017Revenue 2018: $76,738Expenses 2018: $72,501Net Income 2018: $4,2372018Revenue 2019: $87,848Expenses 2019: $85,694Net Income 2019: $2,1542019Revenue 2020: $65,602Expenses 2020: $58,685Net Income 2020: $6,9172020Revenue 2021: $74,776Expenses 2021: $76,247Net Income 2021: -$1,4712021

Highlighted filing

2013

Revenue$77,836
Expenses$76,216
Net Income$1,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$79,816
Mission and Program Overview

Mission

Mission statement: to provide for the tangible needs of the elderly, uninsured, underinsured, disabled and disadvantaged. Examples of needs we seek to provide for include: medical supplies, adaptive equipment, accessible transportation, shelter, food, medical treatment, access to technology and nutrients.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INDIVIDUALS IN NEED A HEALTHY, ECO-FRIENDLY FOOD BANK ALTERNATIVE. DISTRIBUTE FRESHLY DONATED PERISHABLE FOOD TO PEOPLE IN NEED THROUGH A CO-OP STYLE, VOLUNTEER DRIVEN NETWORK OF PEOPLE.-$71,410
OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.-$1,485
PROVIDE SAFE TEMPORARY HOUSING FOR INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS.-$495
TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CARIDIDirectorPT$0--
BRENT NORTONSecretaryPT$0--
MARGARET QUILICICFO-$0--
Filing and Contact Details

Filer

EIN
06-1751180

Signing Officer

Name
Margaret J Quilici
Title
CFO
Signed
2014-08-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fee 44 office supplies 27 supplies 179 telephone 1,187 web site 139 quickbooks online 408 travel 291 fleet maintenance 1,497 fleet fuel 301 fleet insurance 2,807 housing program 495 mobile food bank 62,420 christmas toy/clothing dr 130 non-investment depreciation 1,050 total 70,975”

Form 990-ez, Part II, Line 24

“Loan 150 150 vehicles 16,000 10,000 less accumulated depreciation 12,616 9,590 computers 2,200 2,200 less accumulated depreciation 2,140 2,200 furniture and fixtures 120 120 less accumulated depreciation 79 95 total 3,635 585”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,000 2,592 unsecured notes and loans payable 11,288 11,288”

Form 990-ez, Part III

“Mission statement: to provide for the tangible needs of the elderly, uninsured, underinsured, disabled and disadvantaged. Examples of needs we seek to provide for include: medical supplies, adaptive equipment, accessible transportation, shelter, food, medical treatment, access to technology and nutrients.”

Form 990-ez, Part III, Line 31

“Offer individuals in need assistance with unilities, legal or other professional fees.”

Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINE CARIDI
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRENT NORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGARET QUILICI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET J QUILICI
IRS990EZ/BooksInCareOfDetail/PhoneNum06309858643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108429 STEPHEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079409
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012791
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1580
IRS990EZ/GrossReceiptsAmt079816
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CARIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET QUILICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0585
IRS990EZ/OtherExpensesTotalAmt070975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION STATEMENT: TO PROVIDE FOR THE TANGIBLE NEEDS OF THE ELDERLY, UNINSURED, UNDERINSURED, DISABLED AND DISADVANTAGED. EXAMPLES OF NEEDS WE SEEK TO PROVIDE FOR INCLUDE: MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, ACCESSIBLE TRANSPORTATION, SHELTER, FOOD, MEDICAL TREATMENT, ACCESS TO TECHNOLOGY AND NUTRIENTS.
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE TEMPORARY HOUSING FOR INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE INDIVIDUALS IN NEED A HEALTHY, ECO-FRIENDLY FOOD BANK ALTERNATIVE. DISTRIBUTE FRESHLY DONATED PERISHABLE FOOD TO PEOPLE IN NEED THROUGH A CO-OP STYLE, VOLUNTEER DRIVEN NETWORK OF PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04635
IRS990EZ/SaleOfAssetsGrossAmt0400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076216
IRS990EZ/TotalProgramServiceExpensesAmt073390
IRS990EZ/TotalRevenueAmt077836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWCOMMUNITYMINITRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt079416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079416
IRS990ScheduleA/Total509Grp/TotalAmt079416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 44 OFFICE SUPPLIES 27 SUPPLIES 179 TELEPHONE 1,187 WEB SITE 139 QUICKBOOKS ONLINE 408 TRAVEL 291 FLEET MAINTENANCE 1,497 FLEET FUEL 301 FLEET INSURANCE 2,807 HOUSING PROGRAM 495 MOBILE FOOD BANK 62,420 CHRISTMAS TOY/CLOTHING DR 130 NON-INVESTMENT DEPRECIATION 1,050 TOTAL 70,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 150 150 VEHICLES 16,000 10,000 LESS ACCUMULATED DEPRECIATION 12,616 9,590 COMPUTERS 2,200 2,200 LESS ACCUMULATED DEPRECIATION 2,140 2,200 FURNITURE AND FIXTURES 120 120 LESS ACCUMULATED DEPRECIATION 79 95 TOTAL 3,635 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 2,592 UNSECURED NOTES AND LOANS PAYABLE 11,288 11,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION STATEMENT: TO PROVIDE FOR THE TANGIBLE NEEDS OF THE ELDERLY, UNINSURED, UNDERINSURED, DISABLED AND DISADVANTAGED. EXAMPLES OF NEEDS WE SEEK TO PROVIDE FOR INCLUDE: MEDICAL SUPPLIES, ADAPTIVE EQUIPMENT, ACCESSIBLE TRANSPORTATION, SHELTER, FOOD, MEDICAL TREATMENT, ACCESS TO TECHNOLOGY AND NUTRIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET J QUILICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW COMMUNITY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine20COUNSELING AND MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0061751180
ReturnHeader/Filer/USAddress/AddressLine108429 STEPHEN COURT
ReturnHeader/Filer/USAddress/City0WOODRIDGE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060517
ReturnHeader/ReturnTs02014-08-13T15:54:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,791
Liabilities
$13,880
Net assets
-$1,089
Revenue
$77,836
Expenses
$76,216
Net income
$1,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.8$6.70$5.06$74.8$76.2$1.47
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.2$6.70$6.53$65.6$58.7$6.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$6.70$0.39$87.8$85.7$2.15
2018Detailed filing. Detailed filing data is available for this year.$4.16$6.70$2.54$76.7$72.5$4.24
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.25$10.0$6.78$77.8$81.5$3.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$6.70$3.05$84.0$80.6$3.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$9.29$6.43$77.1$78.3$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.70$11.8$4.09$82.0$85.0$3.00
2013Detailed filing. Detailed filing data is available for this year.$12.8$13.9$1.09$77.8$76.2$1.62
2012Summary only. Only limited summary data is available for this year.$10.6$13.3$82.6$78.5$4.08
2011Summary only. Only limited summary data is available for this year.$25.2$32.0$83.5$94.9$11.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits