Civic Intelligence

New Enterprises Inc

990EZ • Fiscal year 2013 • EIN 16-1303861

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
17 W Courtney Street14048

(716) 366-3333

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$72,629

Down $22,777 (-24%) from 2012

Net Assets

Down

$57,767

Down $10,323 (-15%) from 2012

Liabilities

Down

$14,862

Down $12,454 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$100,407

Down $5,305 (-5.0%) from 2012

Expenses

Down

$110,730

Down $11,765 (-9.6%) from 2012

Net Income

Up

-$10,323

Up $6,460 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $132,293Liabilities 2011: $47,4202011Assets 2012: $95,406Liabilities 2012: $27,316Net Assets 2012: $68,0902012Assets 2013: $72,629Liabilities 2013: $14,862Net Assets 2013: $57,7672013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$72,629
Liabilities$14,862
Net Assets$57,767
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $125,976Expenses 2011: $146,883Net Income 2011: -$20,9072011Revenue 2012: $105,712Expenses 2012: $122,495Net Income 2012: -$16,7832012Revenue 2013: $100,407Expenses 2013: $110,730Net Income 2013: -$10,3232013Revenue 2014: $80,000Expenses 2014: $89,211Net Income 2014: -$9,2112014

Highlighted filing

2013

Revenue$100,407
Expenses$110,730
Net Income-$10,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$100,407
Mission and Program Overview

Mission

BUSINESS INCUBATOR

Program Services

DescriptionGrantsExpenses
BUSINESS INCUBATOR PROGRAM FOR NEW AND START-UPS AND RENTAL SPACE TO ANOTHER 501(C)(3). IN 2013, SEVEN TENANTS.-$110,730
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MARTINEZPresident-$0--
JOHN RAWLINSONVice-Preside-$0--
PATRICIA DASHIELLSect/Treasur-$0--
WILLIAM SALTERDirector-$0--
LYMAN BUCK IIIDirector-$0--
Filing and Contact Details

Filer

EIN
16-1303861
Phone
7163663333

Signing Officer

Name
Sally Martinez
Title
President
Phone
7163663333
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 10,141 management fees 1,000 miscellaneous 311 supplies 5,840 telephone 312 fees & permits 60 non-investment depreciation 30,765 total 48,429”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 6,665 utility deposit 3,500 3,500 total 3,500 10,165”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,967 5,513 due to coi 24,349 9,349”

Raw XML Appendix155 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SALLY MARTINEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN RAWLINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATRICIA DASHIELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3WILLIAM SALTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4LYMAN BUCK III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD A WOLOSZYN
IRS990EZ/BooksInCareOfDetail/PhoneNum07163663333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017 W COURTNEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0DUNKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0439
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072629
IRS990EZ/GrossReceiptsAmt0100407
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt087457
IRS990EZ/LandAndBuildingsGrp/EOYAmt056692
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057767
IRS990EZ/OccupancyRentUtltsAndMaintAmt061767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RAWLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA DASHIELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM SALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYMAN BUCK III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010165
IRS990EZ/OtherExpensesTotalAmt048429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS INCUBATOR
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt0100407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS INCUBATOR PROGRAM FOR NEW AND START-UPS AND RENTAL SPACE TO ANOTHER 501(C)(3). IN 2013, SEVEN TENANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014862
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110730
IRS990EZ/TotalProgramServiceExpensesAmt0110730
IRS990EZ/TotalRevenueAmt0100407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0534059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112061
IRS990ScheduleA/Total509Grp/TotalAmt0534059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 10,141 MANAGEMENT FEES 1,000 MISCELLANEOUS 311 SUPPLIES 5,840 TELEPHONE 312 FEES & PERMITS 60 NON-INVESTMENT DEPRECIATION 30,765 TOTAL 48,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 6,665 UTILITY DEPOSIT 3,500 3,500 TOTAL 3,500 10,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,967 5,513 DUE TO COI 24,349 9,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163663333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0161303861
ReturnHeader/Filer/PhoneNum07163663333
ReturnHeader/Filer/USAddress/AddressLine1017 W COURTNEY STREET
ReturnHeader/Filer/USAddress/City0DUNKIRK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOORE & MYOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 E 2ND ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0147015206
ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KOCUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:35:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,629
Liabilities
$14,862
Net assets
$57,767
Revenue
$100,407
Expenses
$110,730
Net income
-$10,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.89$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$1.00$1.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.27$0.68$1.06$1.22$0.17
2011Summary only. Only limited summary data is available for this year.$1.32$0.47$1.26$1.47$0.21