Civic Intelligence

New Millennium Development Services Inc.

990PF • Fiscal year 2011 • EIN 11-3431849

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

1840 Wisteria Circle11713
Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$271,670

Up $110,707 (+69%) from 2010

Net Assets

Up

$177,221

Up $267,887 (+295%) from 2010

Liabilities

Down

$94,449

Down $157,180 (-62%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$69,190

Up $37,975 (+122%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $160,963Liabilities 2010: $251,629Net Assets 2010: -$90,6662010Assets 2011: $271,670Liabilities 2011: $94,449Net Assets 2011: $177,2212011Assets 2012: $651,108Liabilities 2012: $108,349Net Assets 2012: $542,7592012Assets 2013: $423,654Liabilities 2013: $0Net Assets 2013: $423,6542013Assets 2014: $442,185Liabilities 2014: $0Net Assets 2014: $442,1852014Assets 2015: $451,124Liabilities 2015: $0Net Assets 2015: $451,1242015Assets 2016: $448,513Liabilities 2016: $0Net Assets 2016: $448,5132016Assets 2017: $442,803Liabilities 2017: $0Net Assets 2017: $442,8032017Assets 2018: $97Liabilities 2018: $0Net Assets 2018: $972018Assets 2019: $12Liabilities 2019: $0Net Assets 2019: $122019Assets 2020: $240,000Liabilities 2020: $0Net Assets 2020: $240,0002020Assets 2021: $155,020Liabilities 2021: $0Net Assets 2021: $155,0202021Assets 2022: $159,607Liabilities 2022: $52Net Assets 2022: $159,5552022Assets 2023: $155,772Liabilities 2023: $0Net Assets 2023: $155,7722023Assets 2024: $154,147Liabilities 2024: $0Net Assets 2024: $154,1472024

Highlighted filing

2011

Assets$271,670
Liabilities$94,449
Net Assets$177,221

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $31,2152010Expenses 2011: $69,1902011Expenses 2012: $80,9252012Revenue 2013: $103,900Expenses 2013: $102,917Net Income 2013: $9832013Revenue 2014: $83,128Expenses 2014: $64,597Net Income 2014: $18,5312014Revenue 2015: $59,447Expenses 2015: $50,508Net Income 2015: $8,9392015Revenue 2016: $71,672Expenses 2016: $58,879Net Income 2016: $12,7932016Revenue 2017: $1,348Expenses 2017: $7,058Net Income 2017: -$5,7102017Revenue 2018: $880Expenses 2018: $858Net Income 2018: $222018Revenue 2019: $0Expenses 2019: $85Net Income 2019: -$852019Revenue 2020: $240,000Expenses 2020: $12Net Income 2020: $239,9882020Revenue 2021: -$73,236Expenses 2021: $11,744Net Income 2021: -$84,9802021Revenue 2022: $21,861Expenses 2022: $17,326Net Income 2022: $4,5352022Revenue 2023: $7,012Expenses 2023: $10,795Net Income 2023: -$3,7832023Revenue 2024: $0Expenses 2024: $1,625Net Income 2024: -$1,6252024

Highlighted filing

2011

Revenue-
Expenses$69,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya LewterExecutive DirectorPT$0--
Andy LewterPresidentPT$0--
Andrea EllisSecretary TreasurerPT$0--
Filing and Contact Details

Filer

EIN
11-3431849
Raw XML Appendix240 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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AccountingFeesSchedule/AccountingFees/Category0Accounting Fee
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome093390
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA093390
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01875
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss03573
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IRS990PF/BalanceSheets/CashBOY0146003
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0160963
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0-90666
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02379
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0246066
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-90666
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition220.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Tonya Lewter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Andy Lewter
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Andrea Ellis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Executive Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101840 Wisteria Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111840 Wisteria Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121840 Wisteria Circle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Bellport
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Bellport
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Bellport
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011713
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111713
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211713
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03680
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03680
IRS990PF/QualifyingDistributions/ExpensesAndContributions03680
IRS990PF/QualifyingDistributions/QualifyingDistributions03680
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Tonya Lewter
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05162233855
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101840 Wisteria Circle
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bellport
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011713
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/QualifyingDistributions03680
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/BookValue0246066
LandEtcSchedule2/LandEtc/CategoryOrItem0Land and Buildings
LandEtcSchedule2/LandEtc/CostOrOtherBasis0246066
LandEtcSchedule2/LandEtc/EOYFMV0246066
LegalFeesSchedule/LegalFees/Amount01875
LegalFeesSchedule/LegalFees/Category0Attorney Fee
MortgagesAndNotesPayableSch/NotePayable/BalanceDue094449
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02000-01
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10Bank of America
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan0100000
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0Bank
OtherAssetsSchedule/OtherAssets/BOYBookValue014960
OtherAssetsSchedule/OtherAssets/Description0Prepaid Expenses
OtherAssetsSchedule/OtherAssets/EOYBookValue0400
OtherDecreasesSchedule/OtherDecreases/Amount02379
OtherDecreasesSchedule/OtherDecreases/Description0Prior Period Adjustment
OtherExpensesSchedule/OtherExpenses/Description0Auto Expenses
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2Charitable Contributions
OtherExpensesSchedule/OtherExpenses/Description3Utilities
OtherExpensesSchedule/OtherExpenses/Description4Office Expense
OtherExpensesSchedule/OtherExpenses/Description5Postage
OtherExpensesSchedule/OtherExpenses/Description6Equipment Expense
OtherExpensesSchedule/OtherExpenses/Description7Computer Expense
OtherExpensesSchedule/OtherExpenses/Description8Conference Expense
OtherExpensesSchedule/OtherExpenses/Description9Advertising Expense
OtherExpensesSchedule/OtherExpenses/Description10Consulting Fees
OtherExpensesSchedule/OtherExpenses/Description11Insurance Expense
OtherExpensesSchedule/OtherExpenses/Description12Professional Gift Expense
OtherExpensesSchedule/OtherExpenses/Description13Repair & Maintenance
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03680
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03589
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23680
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks49022
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72399
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81107
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9281
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113733
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1317737
OtherIncomeSchedule2/OtherIncome/Description0Program Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks093390
OtherIncreasesSchedule/OtherIncreases/Amount0246066
OtherIncreasesSchedule/OtherIncreases/Description0Prior Period Adjustment
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0156280
OtherLiabilitiesSchedule/OtherLiabilities/Description0Municipal Project Funds Payable
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03573
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Professional Services
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113431849
ReturnHeader/Filer/Name/BusinessNameLine10New Millenium Development Services Inc
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05162233855
ReturnHeader/Filer/USAddress/AddressLine101840 Wisteria Circle
ReturnHeader/Filer/USAddress/City0Bellport
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011713
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Tonya Lewter
ReturnHeader/Officer/Phone05162233855
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERSHAW FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 CARLETON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST ISLIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011730
ReturnHeader/Preparer/Name0Annamarie Kershaw
ReturnHeader/Preparer/Phone06315814329
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T03:41:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.73$0.12$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.40$0.00$2.40
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.72$0.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.59$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.83$0.65$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.04$1.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$6.51$1.08$5.43$0.81
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.94$1.77$0.69
2010Detailed filing. Detailed filing data is available for this year.$1.61$2.52$0.91$0.31