Civic Intelligence

New Community Counseling and Ministries

990EZ • Fiscal year 2021 • EIN 06-1751180

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,756

Down $1,471 (-11%) from 2020

Net Assets

Down

$5,057

Down $1,471 (-23%) from 2020

Liabilities

Flat

$6,699

Flat from 2020

Revenue

Up

$74,776

Up $9,174 (+14%) from 2020

Expenses

Up

$76,247

Up $17,562 (+30%) from 2020

Net Income

Down

-$1,471

Down $8,388 (-121%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,756
Liabilities$6,699
Net Assets$5,057

Operations Trend

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

2021

Revenue$74,776
Expenses$76,247
Net Income-$1,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$74,776
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.-$62,148
TO PROVIDE ASSISTANCE WITH MEDICAL COST TO UNINSURED OR UNDERINSURED INDIVIDUALS.-$4,032
OFFER INDIVIDUALS IN NEED ASSISTANCE WITH UNILITIES, LEGAL OR OTHER PROFESSIONAL FEES.-$1,109
PROVIDE SAFE TEMPORARY HOUSING FOR AND INCLUDING BUT NOT LIMITED TO ABUSED WOMEN, THE ELDERLY AND SINGLE MOMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE CARIDIDirector-$0--
GRAEME JONESTreasurer-$0--
BEN YEPSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Christine Caridi
Title
Director
Signed
2022-06-30

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 telephone 1,590 office supplies 43 web site 218 fleet fuel 96 liability insurance 698 mobile food bank 62,147 medical ministry 4,032 total 68,824

Form 990-ez, Part II, Line 24

Loan 168 168 13,631 13,631 less accumulated depreciation 13,631 13,631 total 168 168

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 6,699 6,699

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 Appendix142 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/BOYAmt013059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011756
IRS990EZ/GrossReceiptsAmt074776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE CARIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRAEME JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN YEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0168
IRS990EZ/OtherExpensesTotalAmt068824
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE TEMPORARY HOUSING FOR AND 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/ProgramServiceExpensesAmt04032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt162148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06749
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076247
IRS990EZ/TotalProgramServiceExpensesAmt067289
IRS990EZ/TotalRevenueAmt074776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWCOMMUNITYMINITRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382736
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/Total509Grp/TotalAmt0382736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 1,590 OFFICE SUPPLIES 43 WEB SITE 218 FLEET FUEL 96 LIABILITY INSURANCE 698 MOBILE FOOD BANK 62,147 MEDICAL MINISTRY 4,032 TOTAL 68,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 168 168 13,631 13,631 LESS ACCUMULATED DEPRECIATION 13,631 13,631 TOTAL 168 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 6,699 6,699
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CARIDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET J QUILICI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-06T15:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARIDI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings