Civic Intelligence

New Enterprises Inc

990EZ • Fiscal year 2012 • EIN 16-1303861

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
17 W Courtney Street14048
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$95,406

Down $36,887 (-28%) from 2011

Net Assets

$68,090

No earlier filing loaded for comparison.

Liabilities

Down

$27,316

Down $20,104 (-42%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$105,712

Down $20,264 (-16%) from 2011

Expenses

Down

$122,495

Down $24,388 (-17%) from 2011

Net Income

Up

-$16,783

Up $4,124 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$95,406
Liabilities$27,316
Net Assets$68,090
Open 2012 Filing

Operations Trend

Revenue Growth27th 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

2012

Revenue$105,712
Expenses$122,495
Net Income-$16,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

BUSINESS INCUBATOR

Filing and Contact Details

Filer

EIN
16-1303861
Raw XML Appendix162 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/Compensation/PersonName0SALLY MARTINEZ
CompensationExplanation/Compensation/PersonName1JOHN RAWLINSON
CompensationExplanation/Compensation/PersonName2PATRICIA DASHIELL
CompensationExplanation/Compensation/PersonName3WILLIAM SALTER
CompensationExplanation/Compensation/PersonName4LYMAN BUCK III
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010571
IRS990EZ/CashSavingsAndInvestments/EOY04449
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16783
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0118222
IRS990EZ/LandAndBuildings/EOY087457
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY082669
IRS990EZ/NetAssetsOrFundBalancesBOY082669
IRS990EZ/NetAssetsOrFundBalances/EOY068090
IRS990EZ/NetAssetsOrFundBalancesEOY068090
IRS990EZ/OccupancyRentUtilitiesAndMaint075806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN RAWLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA DASHIELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM SALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYMAN BUCK III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT/TREASUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03500
IRS990EZ/OtherAssetsTotal/EOY03500
IRS990EZ/OtherChangesInNetAssets02204
IRS990EZ/OtherExpensesTotal046622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUSINESS INCUBATOR
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUSINESS INCUBATOR PROGRAM FOR NEW AND START-UPS AND RENTAL SPACE TO ANOTHER 501(C)(3). IN 2012, SEVEN TENANTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122495
IRS990EZ/ProgramServiceRevenue0105712
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY047420
IRS990EZ/SumOfTotalLiabilities/EOY027316
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 W COURTNEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUNKIRK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014048
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD A WOLOSZYN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163663333
IRS990EZ/TotalAssets/BOY0132293
IRS990EZ/TotalAssets/EOY095406
IRS990EZ/TotalExpenses0122495
IRS990EZ/TotalProgramServiceExpenses0122495
IRS990EZ/TotalRevenue0105712
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103957
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0111922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112061
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120290
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0553942
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0350
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090553942
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105712
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103957
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111922
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0120290
IRS990ScheduleA/Total509/Total0553942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0120390
IRS990ScheduleA/TotalSupportTotal/Total0554292
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FAX 8 INSURANCE 11,221 MANAGEMENT FEES 1,000 MISCELLANEOUS 627 SUPPLIES 1,779 TELEPHONE 1,222 NON-INVESTMENT DEPRECIATION 30,765 TOTAL 46,622
IRS990ScheduleO/GeneralExplanation/Explanation1ERROR IN 12/31/11 ENDING BALANCE 2,204
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITY DEPOSIT 3,500 3,500 TOTAL 3,500 3,500
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,071 2,967 DUE TO COI 39,349 24,349
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0161303861
ReturnHeader/Filer/Name/BusinessNameLine10NEW ENTERPRISES INC
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone07163663333
ReturnHeader/Filer/USAddress/AddressLine1017 W COURTNEY STREET
ReturnHeader/Filer/USAddress/City0DUNKIRK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014048
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0SALLY MARTINEZ
ReturnHeader/Officer/Phone07163663333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOORE & MYOTT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 E 2ND ST STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0147015206
ReturnHeader/Preparer/Name0ROBERT KOCUR CPA
ReturnHeader/Preparer/Phone07164836109
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:44:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,406
Liabilities
$27,316
Net assets
$68,090
Revenue
$105,712
Expenses
$122,495
Net income
-$16,783
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