Civic Intelligence

New Millennium Development Services Inc.

990PF • Fiscal year 2013 • EIN 11-3431849

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
1840 Wisteria CirclePatchogue, NY 11713

(516) 223-3855

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-35%

Faster asset growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$423,654

Down $227,454 (-35%) from 2012

Net Assets

Down

$423,654

Down $119,105 (-22%) from 2012

Liabilities

Down

$0

Down $108,349 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

$103,900

No earlier filing loaded for comparison.

Expenses

Up

$102,917

Up $21,992 (+27%) from 2012

Net Income

$983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$423,654
Liabilities$0
Net Assets$423,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$103,900
Expenses$102,917
Net Income$983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEW MILLENIUM DEVELOPMENT SERVICESExecutive DiPT$0--
NEW MILLENIUM DEVELOPMENT SERVICESPresidentPT$0--
NEW MILLENIUM DEVELOPMENT SERVICESSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
11-3431849
Phone
5162233855

Signing Officer

Name
Tonya Lewter
Title
Executive Director
Phone
5162233855
Signed
2014-08-15

Preparer

Preparer
Maureen Sciacca
Phone
6315814329
Raw XML Appendix251 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.

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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LEWTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162233855
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW MILLENNIUM DEVELOPMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0113431849
ReturnHeader/Filer/PhoneNum05162233855
ReturnHeader/Filer/USAddress/AddressLine101840 WISTERIA CIRCLE
ReturnHeader/Filer/USAddress/City0BELLPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113631427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KERSHAW FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 CARLETON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011730
ReturnHeader/PreparerPersonGrp/PhoneNum06315814329
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN SCIACCA
ReturnHeader/ReturnTs02014-08-15T15:52:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$423,654
Liabilities
$0
Net assets
$423,654
Revenue
$103,900
Expenses
$102,917
Net income
$983
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