Civic Intelligence

New Millennium Development Services Inc.

990PF • Fiscal year 2021 • EIN 11-3431849

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

1840 Wisteria CircleBellport, NY 11713

(516) 223-3855

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

116%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-35%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$155,020

Down $84,980 (-35%) from 2020

Net Assets

Down

$155,020

Down $84,980 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

-$73,236

Down $313,236 (-131%) from 2020

Expenses

Up

$11,744

Up $11,732 (+97767%) from 2020

Net Income

Down

-$84,980

Down $324,968 (-135%) from 2020

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

2021

Assets$155,020
Liabilities$0
Net Assets$155,020

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

2021

Revenue-$73,236
Expenses$11,744
Net Income-$84,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA LEWTERExecutive DirectorPT$0--
ANDY LEWTERPresidentPT$0--
ANDREA ELLISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
New Millennium Development Services
EIN
11-3431849
Phone
5162233855
Address
1840 WISTERIA CIRCLE, BELLPORT, NY 11713

Signing Officer

Name
Tonya Lewter
Title
Director
Phone
5162233855
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Tania Quigley
Phone
6315821600
Raw XML Appendix323 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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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010835
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0985
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0185
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011820
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0240000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED PROPERTY FOR HOME BUILDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0150000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIOANL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CAR & TRUCK EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5JOB SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING & MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt662
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt788
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTORS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0216
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA LEWTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162233855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MILLENNIUM DEVELOPMENT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0113431849
ReturnHeader/Filer/PhoneNum05162233855
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 WISTERIA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BELLPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113066459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERINI & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03340 VETERANS MEMORIAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOHEMIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315821600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA QUIGLEY
ReturnHeader/ReturnTs02022-09-29T16:42:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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