Civic Intelligence

New Community Counseling and Ministries

990EZ • Fiscal year 2014 • EIN 06-1751180

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

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

(630) 985-8643

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$7,442

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,700

Down $5,091 (-40%) from 2013

Net Assets

Down

-$4,088

Down $2,999 (-275%) from 2013

Liabilities

Down

$11,788

Down $2,092 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$81,996

Up $4,160 (+5.3%) from 2013

Expenses

Up

$84,995

Up $8,779 (+12%) from 2013

Net Income

Down

-$2,999

Down $4,619 (-285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$7,700
Liabilities$11,788
Net Assets-$4,088
Open 2014 Filing

Operations Trend

Revenue Growth56th 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

2014

Revenue$81,996
Expenses$84,995
Net Income-$2,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$81,996
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.-$71,154
OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.-$1,350
PROVIDE SAFE TEMPORARY HOUSING FOR INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS.-$503
TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CARIDIDirectorPT$7,442-$7,442
BRENT NORTONSecretaryPT$0--
MARGARET QUILICICFO-$0--
Filing and Contact Details

Filer

Filer Name
New Community Counseling
EIN
06-1751180
Address
8429 STEPHEN COURT, WOODRIDGE, IL 60517

Signing Officer

Name
Margaret J Quilici
Title
CFO
Signed
2015-08-15

Preparer

Firm
Margaret J Quilici Accountant
Address
8429 STEPHEN CT, WOODRIDGE, IL 60517
Preparer
Margaret J Quilici
Phone
6309858643
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fee 36 office supplies 11 supplies 71 telephone 1,388 web site 192 quickbooks online 408 travel 14 fleet maintenance 441 fleet fuel 1,995 tolls 50 storage 20 fleet insurance 1,277 housing program 503 mobile food bank 62,425 client services 935 christmas toy/clothing dr 415 non-investment depreciation 1,211 total 71,392”

Form 990-ez, Part II, Line 24

“Loan 150 150 12,320 13,631 less accumulated depreciation 11,885 13,096 total 585 685”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,592 500 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 Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET J QUILICI
IRS990EZ/BooksInCareOfDetail/PhoneNum06309858643
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08429 STEPHEN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081996
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07700
IRS990EZ/GrossReceiptsAmt081996
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07442
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/BOYAmt0585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0685
IRS990EZ/OtherExpensesTotalAmt071392
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/PrintingPublicationsPostageAmt060
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/ProgramServiceExpensesAmt0503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011788
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084995
IRS990EZ/TotalProgramServiceExpensesAmt073007
IRS990EZ/TotalRevenueAmt081996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWCOMMUNITYMINITRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079416
IRS990ScheduleA/Total509Grp/TotalAmt0161412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 36 OFFICE SUPPLIES 11 SUPPLIES 71 TELEPHONE 1,388 WEB SITE 192 QUICKBOOKS ONLINE 408 TRAVEL 14 FLEET MAINTENANCE 441 FLEET FUEL 1,995 TOLLS 50 STORAGE 20 FLEET INSURANCE 1,277 HOUSING PROGRAM 503 MOBILE FOOD BANK 62,425 CLIENT SERVICES 935 CHRISTMAS TOY/CLOTHING DR 415 NON-INVESTMENT DEPRECIATION 1,211 TOTAL 71,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 150 150 12,320 13,631 LESS ACCUMULATED DEPRECIATION 11,885 13,096 TOTAL 585 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,592 500 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET J QUILICI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW COMMUNITY COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNSELING AND MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0061751180
ReturnHeader/Filer/USAddress/AddressLine1Txt08429 STEPHEN COURT
ReturnHeader/Filer/USAddress/CityNm0WOODRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET J QUILICI ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08429 STEPHEN CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060517
ReturnHeader/PreparerPersonGrp/PhoneNum06309858643
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J QUILICI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T11:50:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,700
Liabilities
$11,788
Net assets
-$4,088
Revenue
$81,996
Expenses
$84,995
Net income
-$2,999
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