Civic Intelligence

New West Side Inc

990EZ • Fiscal year 2016 • EIN 13-4249584

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

224 W 29th StreetIndianapolis, IN 46208

(317) 634-1316

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,251

Up $2,267 (+28%) from 2015

Net Assets

Up

$9,546

Up $2,764 (+41%) from 2015

Liabilities

Down

$705

Down $497 (-41%) from 2015

Revenue

Down

$163,511

Down $12,431 (-7.1%) from 2015

Expenses

Down

$160,747

Down $12,099 (-7.0%) from 2015

Net Income

Down

$2,764

Down $332 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $359,924Liabilities 2010: $02010Assets 2011: $231,816Liabilities 2011: $02011Assets 2012: $18,210Liabilities 2012: $0Net Assets 2012: $18,2102012Assets 2013: $259,632Liabilities 2013: $0Net Assets 2013: $259,6322013Assets 2014: $249,646Liabilities 2014: $0Net Assets 2014: $249,6462014Assets 2015: $7,984Liabilities 2015: $1,202Net Assets 2015: $6,7822015Assets 2016: $10,251Liabilities 2016: $705Net Assets 2016: $9,5462016Assets 2017: $6,059Net Assets 2017: $6,0592017

Highlighted filing

2016

Assets$10,251
Liabilities$705
Net Assets$9,546

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $389,121Expenses 2010: $377,446Net Income 2010: $11,6752010Revenue 2011: $253,260Expenses 2011: $381,368Net Income 2011: -$128,1082011Revenue 2012: $286,424Expenses 2012: $317,452Net Income 2012: -$31,0282012Revenue 2013: $284,176Expenses 2013: $284,867Net Income 2013: -$6912013Revenue 2014: $278,258Expenses 2014: $288,244Net Income 2014: -$9,9862014Revenue 2015: $175,942Expenses 2015: $172,846Net Income 2015: $3,0962015Revenue 2016: $163,511Expenses 2016: $160,747Net Income 2016: $2,7642016Revenue 2017: $33,600Expenses 2017: $37,087Net Income 2017: -$3,4872017

Highlighted filing

2016

Revenue$163,511
Expenses$160,747
Net Income$2,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$163,511
Mission and Program Overview

Mission

Religious ministry, daycare preschool and educational traning center

Program Services

DescriptionGrantsExpenses
Religious ministry, daycare, preschool and educational training center--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vallie Z GleghornCEOFT$32,200-$32,200
Drew RichardsDirectorPT$0--
Dennis PerryPresidentPT$0--
Janice Nowland-SmithTreasurerPT$0--
Kathyann PerrySecretaryPT$0--
Linda RobertsonVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Westside Inc
EIN
13-4249584
Phone
3176341316
Address
224 W 29th Street, Indianapolis, IN 46208

Signing Officer

Name
Vallie Z Gleghorn
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Teipen Selanders Poynter & Ayres PC
Address
7340 E 82nd Street Suite A, Indianapolis, IN 46256
Preparer
Barnett E Sapurstein CPA
Phone
3175986700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $7507

Other Expenses.1005

Travel $1136

Other Expenses.1007

Conferences, Conventions, and Meetings $51

Other Expenses.1008

Interest $16986

Other Expenses.1009

Depreciation $275

Other Expenses.1012

Insurance $5818

Other Expenses.1

Utilities $18112

Other Expenses.2

Repair and Maintenance $11503

Other Expenses.3

Outside Services $8575

Other Expenses.4

Net Food Program Costs $7606

Other Expenses.5

Telephone $3884

Other Expenses.6

Auto Expenses $3791

Other Expenses.7

Security $2715

Other Expenses.8

Meal & Entertainment $1371

Other Expenses.9

Dues and Subcriptions $1251

Other Expenses.10

Gifts $560

Other Expenses.11

Bank Charges $304

Other Expenses.13

Advertising $197

Other Expenses.14

Computer & Internet $183

Other Expenses.15

Benevolence $50

Other Expenses.16

Donations $45

Other Expenses.17

Miscellaneous $2

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1098

Other Assets.1

Prepaid Expenses - Beginning $556 Prepaid Expenses - Ending $556

Other Assets.2

Loan Receivable - Beginning $0 Loan Receivable - Ending $4823

Total Liabilities.1

Credit Cards Payable - Beginning $1202 Credit Cards Payable - Ending $705

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03176341316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 W 29th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vallie Z Gleghorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Drew Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Nowland-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathyann Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0556
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06477
IRS990EZ/OtherExpensesTotalAmt091922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious ministry, daycare preschool and educational traning center
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt0163511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Religious ministry, daycare, preschool and educational training center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0705
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160747
IRS990EZ/TotalRevenueAmt0163511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0946720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0946720
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323091
IRS990ScheduleA/Total509Grp/TotalAmt0946720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $16986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $18112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and Maintenance $11503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services $8575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Net Food Program Costs $7606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expenses $3791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meal & Entertainment $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subcriptions $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Advertising $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer & Internet $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Benevolence $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Donations $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses - Beginning $556 Prepaid Expenses - Ending $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Loan Receivable - Beginning $0 Loan Receivable - Ending $4823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit Cards Payable - Beginning $1202 Credit Cards Payable - Ending $705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vallie Z Gleghorn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Westside Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0134249584
ReturnHeader/Filer/PhoneNum03176341316
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 W 29th Street
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Teipen Selanders Poynter & Ayres PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07340 E 82nd Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03175986700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barnett E Sapurstein CPA
ReturnHeader/ReturnTs02017-11-15T12:59:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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