Civic Intelligence

Unknown Organization

EIN 13-4102295 • 501(c)3

View Organization Page

Profile

To provide after school and ex-offenders programs to benefit children and adults in our community.

230 N Main Street10977

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

30.22x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$10,355

Up $2,270 (+28%) from 2012

Liabilities

Up

$312,880

Up $52,570 (+20%) from 2012

Net Assets

Down

-$302,525

Down $50,300 (-20%) from 2012

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

$90,000

No earlier filing loaded for comparison.

Expenses

Down

$140,300

Down $82,828 (-37%) from 2012

Net Income

-$50,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $13,712Liabilities 2010: $105,974Net Assets 2010: -$92,2622010Assets 2011: $13,900Liabilities 2011: $64,000Net Assets 2011: -$50,1002011Assets 2012: $8,085Liabilities 2012: $260,310Net Assets 2012: -$252,2252012Assets 2013: $10,355Liabilities 2013: $312,880Net Assets 2013: -$302,5252013

Highlighted filing

2013

Assets$10,355
Liabilities$312,880
Net Assets-$302,525
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $205,116Expenses 2010: $205,691Net Income 2010: -$5752010Revenue 2011: $151,858Expenses 2011: $260,863Net Income 2011: -$109,0052011Expenses 2012: $223,1282012Revenue 2013: $90,000Expenses 2013: $140,300Net Income 2013: -$50,3002013

Highlighted filing

2013

Revenue$90,000
Expenses$140,300
Net Income-$50,300
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$10,355
Liabilities
$312,880
Net assets
-$302,525
Revenue
$90,000
Expenses
$140,300
Net income
-$50,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.10$3.13$3.03$0.90$1.40$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.60$2.52$2.23
2011Summary only. Only limited summary data is available for this year.$0.14$0.64$0.50$1.52$2.61$1.09
2010Summary only. Only limited summary data is available for this year.$0.14$1.06$0.92$2.05$2.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$90,000
Mission and Program Overview

Mission

To provide after school and ex-offenders programs to benefit children and adults in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,132$1,138▲ $2,270
Land, Buildings, and Equipment, Net$0--
Total Assets$8,085$10,355▲ $2,270
Other Assets Total$9,217$9,217→ $0
Liabilities
Accounts Payable and Accrued Expenses$219,310$221,880▲ $2,570
Other Liabilities$41,000$91,000▲ $50,000
Total Liabilities$260,310$312,880▲ $52,570
Net Assets / Fund Balance
Unrestricted Net Assets$-252,225$-302,525▼ $50,300
Total Net Assets Fund Balance$-252,225$-302,525▼ $50,300
Total Liabilities and Net Assets / Fund Balance$8,085$10,355▲ $2,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,217--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jackie HopkinsDirector
Kim GordonDirector
Linda ValentineDirector
Margo AbrahamDirector
Mary GillDirector
Sherry ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$78,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,000--$42,000
Insurance-$2,000-$2,000
Other Expenses$1,463$487-$1,950
Total Functional Expenses$137,813$2,487$0$140,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officers Loan Payable$91,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The daughter of the executive director also is employed by the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is received by the executive director, the board members are advised of its availablity and visit the organization offices to review.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public by request.”

Filing and Contact Details

Filer

EIN
13-4102295
Phone
8454266626

Signing Officer

Name
Julia Thompson
Title
Executive Director
Phone
8454266626
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Thompson
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
David Wemmer
Phone
8453544646
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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0221880
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFTER SCHOOL AND EX-OFFENDERS PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN OUR COMMUNITY.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum08454266626
IRS990/BooksInCareOfDetail/USAddress/AddressLine10230 N MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/City0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010977
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0AFTER SCHOOL PROGRAM-COMPREHENSIVE, DEVELOPMENTAL PROGRAM COMMITTED TO ENHANCE THE QUALITY OF LIFE FOR SCHOOL AGE CHILDREN; PROVIDE TUTORIAL SERVICES; MEALS AND EDUCATIONAL TRIPS. EX-OFFENDER PROGRAM WILL PROVIDE EDUCATIONAL, LIFE SKILLS, AND TRAINING IN THE LAW. NEW EX-OFFENDERS WHO HAVE HAD ENCOUNTERS WITH THE LAW. ASSIT EX-OFFENDERES IN MAKING A SUCCESSFUL RE-ENTRY INTO SOCIETY,
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARY GILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02000
IRS990/InsuranceGrp/TotalAmt02000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFTER SCHOOL AND EX-OFFENDERS PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-252225
IRS990/NetAssetsOrFundBalancesEOYAmt0-302525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042000
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09217
IRS990/OtherAssetsTotalGrp/EOYAmt09217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ProgramServicesAmt070000
IRS990/OtherExpensesGrp/ProgramServicesAmt122400
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/ProgramServicesAmt31463
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt122400
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31950
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING DSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OFFICERS LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAUGHTER OF THE EXECUTIVE DIRECTOR ALSO IS EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR, THE BOARD MEMBERS ARE ADVISED OF ITS AVAILABLITY AND VISIT THE ORGANIZATION OFFICES TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090000
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IRS990/TotalVolunteersCnt00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 N MAIN STREET
IRS990/USAddress/City0SPRING VALLEY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010977
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454266626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BEGINNING DIGNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0134102295
ReturnHeader/Filer/PhoneNum08454266626
ReturnHeader/Filer/USAddress/AddressLine10230 N MAIN STREET
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KORN ROSENBAUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453544646
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WEMMER
ReturnHeader/ReturnTs02014-11-17T10:23:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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