Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
New Community Counseling and Ministries
990EZ • Fiscal year 2015 • EIN 06-1751180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.25x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$2,861
Down $4,839 (-63%) from 2014
Net Assets
Down-$6,427
Down $2,339 (-57%) from 2014
Liabilities
Down$9,288
Down $2,500 (-21%) from 2014
Revenue And Expenses
Revenue
Down$77,122
Down $4,874 (-5.9%) from 2014
Expenses
Down$78,288
Down $6,707 (-7.9%) from 2014
Net Income
Up-$1,166
Up $1,833 (+61%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $77,122
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $62,400 |
| PROVIDE SAFE TEMPORARY HOUSING FOR AND INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS | - | - |
| TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS. | - | - |
| OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTINE CARIDI | Director | - | $0 | - | - |
| BEN YEP | Secretary | - | $0 | - | - |
| MARGARET QUILICI | CFO | - | $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 Quilici
- Title
- CFO
- Signed
- 2016-08-11
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 8 office supplies 300 supplies 162 telephone 1,108 web site 64 quickbooks online 136 computer expense 423 fleet maintenance 5,444 fleet fuel 334 fleet insurance 1,303 mobile food bank 62,400 non-investment depreciation 220 total 71,902”
Form 990-ez, Part I, Line 20
“OTHER INCREASES -1,173”
Form 990-ez, Part II, Line 24
“Loan 150 150 13,631 13,631 less accumulated depreciation 13,096 13,316 total 685 465”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 500 0 unsecured notes and loans payable 11,288 9,288”
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 Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARGARET J QUILICI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6309858643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8429 STEPHEN COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODRIDGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2396 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77122 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 656 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2861 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77122 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4088 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4088 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINE CARIDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEN YEP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET QUILICI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 465 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1173 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71902 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SAFE TEMPORARY HOUSING FOR AND INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5730 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11788 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9288 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78288 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62400 |
| IRS990EZ/TotalRevenueAmt | 0 | 77122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NEWCOMMUNITYMINITRIES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 77122 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 238527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79416 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEE 8 OFFICE SUPPLIES 300 SUPPLIES 162 TELEPHONE 1,108 WEB SITE 64 QUICKBOOKS ONLINE 136 COMPUTER EXPENSE 423 FLEET MAINTENANCE 5,444 FLEET FUEL 334 FLEET INSURANCE 1,303 MOBILE FOOD BANK 62,400 NON-INVESTMENT DEPRECIATION 220 TOTAL 71,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES -1,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOAN 150 150 13,631 13,631 LESS ACCUMULATED DEPRECIATION 13,096 13,316 TOTAL 685 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 0 UNSECURED NOTES AND LOANS PAYABLE 11,288 9,288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGARET QUILICI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW COMMUNITY COUNSELING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COUNSELING AND MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 061751180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8429 STEPHEN COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGARET J QUILICI ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8429 STEPHEN CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6309858643 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET J QUILICI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T19:11:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,861
- Liabilities
- $9,288
- Net assets
- -$6,427
- Revenue
- $77,122
- Expenses
- $78,288
- Net income
- -$1,166