Civic Intelligence

New Earth

990 • Fiscal year 2013 • EIN 20-0617692

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileNEWEARTH.INFO
PO Box 50703910

(207) 351-1897

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,105

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$416,393

Up $74,075 (+22%) from 2012

Net Assets

Up

$402,143

Up $69,343 (+21%) from 2012

Liabilities

Up

$14,250

Up $4,732 (+50%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

$200,526

No earlier filing loaded for comparison.

Expenses

Down

$131,183

Down $90,026 (-41%) from 2012

Net Income

$69,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $361,569Liabilities 2010: $0Net Assets 2010: $361,5692010Assets 2011: $333,278Liabilities 2011: $0Net Assets 2011: $333,2782011Assets 2012: $342,318Liabilities 2012: $9,518Net Assets 2012: $332,8002012Assets 2013: $416,393Liabilities 2013: $14,250Net Assets 2013: $402,1432013Assets 2014: $360,643Liabilities 2014: $0Net Assets 2014: $360,6432014Assets 2015: $358,258Liabilities 2015: $9,360Net Assets 2015: $348,8982015Assets 2016: $377,857Liabilities 2016: $7,360Net Assets 2016: $370,4972016Assets 2017: $361,197Liabilities 2017: $7,360Net Assets 2017: $353,8372017Assets 2018: $238,893Liabilities 2018: $7,360Net Assets 2018: $231,5332018Assets 2019: $170,629Liabilities 2019: $0Net Assets 2019: $170,6292019Assets 2020: $207,935Liabilities 2020: $0Net Assets 2020: $207,9352020Assets 2021: $172,527Liabilities 2021: $0Net Assets 2021: $172,5272021

Highlighted filing

2013

Assets$416,393
Liabilities$14,250
Net Assets$402,143
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $199,1022010Expenses 2011: $457,1012011Expenses 2012: $221,2092012Revenue 2013: $200,526Expenses 2013: $131,183Net Income 2013: $69,3432013Revenue 2014: $139,195Expenses 2014: $190,589Net Income 2014: -$51,3942014Revenue 2015: $75,019Expenses 2015: $89,403Net Income 2015: -$14,3842015Revenue 2016: $133,119Expenses 2016: $114,006Net Income 2016: $19,1132016Revenue 2017: $81,130Expenses 2017: $97,790Net Income 2017: -$16,6602017Revenue 2018: $128,340Expenses 2018: $56,644Net Income 2018: $71,6962018Revenue 2019: $11,423Expenses 2019: $68,264Net Income 2019: -$56,8412019Revenue 2020: $75,196Expenses 2020: $37,890Net Income 2020: $37,3062020Revenue 2021: $0Expenses 2021: $35,408Net Income 2021: -$35,4082021

Highlighted filing

2013

Revenue$200,526
Expenses$131,183
Net Income$69,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$200,526
Mission and Program Overview

Mission

The mission of New Earth is to stimulate sustainable development of companies and communities. New Earth engages companies through the development of assessment systems (software, databases and methods) so that those companies who assess and improve their impacts on society and the environment can prosper. New Earth works with communities (voluntary associations) by administering a global fund for community-driven sustainable development.

The mission of new earth is to stimulate development of companies and communities. New earth engages companies through the development of assessment systems (software, databases, and methods) so that those companies who assess and improve their impacts on society and the environment can prosper. New earth works with communities (voluntary associations) by administering a global fund for community-driven sustainable development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,800$402,143▲ $69,343
Intangible Assets$338,502$338,237▼ $265
Cash and Non-Interest-Bearing Accounts$156$73,344▲ $73,188
Loans From Officers Directors$9,518$7,360▼ $2,158
Land, Buildings, and Equipment, Net$3,660$3,562▼ $98
Other Notes and Loans Receivable, Net-$1,250-
Total Assets$342,318$416,393▲ $74,075
Liabilities
Other Liabilities-$6,890-
Total Liabilities$9,518$14,250▲ $4,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,800$402,143▲ $69,343
Total Liabilities and Net Assets / Fund Balance$342,318$416,393▲ $74,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,562$240$3,802
Equipment-$1,595$1,595
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Benoit NorrisMemberFT$66,105$66,105
Gregory NorrisExecutive DiPT$19,145$19,145

Board Members and Trustees

NameTitle
Bob BerkebileChair
Doreen McgillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,055
Program Service Revenue
$175,306
Investment Income
$0
Other Revenue
$10,165
All Other Contributions
$15,055
Change in Net Assets
$69,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,071
Other Expenses$34,112
Total Fundraising Expense$9,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,462$4,262$8,526$85,250
Fees for Services Other$18,907--$18,907
Other Salaries and Wages$10,470--$10,470
Travel$4,598-$1,087$5,685
Office Expenses-$1,840-$1,840
Information Technology-$1,648-$1,648
Interest-$1,648-$1,648
Payroll Taxes$1,351--$1,351
Depreciation Depletion-$363-$363
Other Expenses-$75-$75
Total Functional Expenses$107,788$13,782$9,613$131,183
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gage NorrisSon of Exec DirSubcontractorNo$1,550

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,518$7,360▼ $2,158
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - D. Oltrama$7,000
Loan - R. Coleman$-110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Catherine benoit norris gregory norris board member ex. Director married to each other”

Form 990, Page 6, Part VI, Line 11B

“This form 990 was sent to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0617692
Phone
2073511897

Signing Officer

Name
Gregory Norris
Title
Executive Director
Phone
2073511897
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Norris
Formed
2003
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
2

Preparer

Preparer
Albert P Stowe CPA
Phone
6034338838
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of new earth is to stimulate development of companies and communities. New earth engages companies through the development of assessment systems (software, databases, and methods) so that those companies who assess and improve their impacts on society and the environment can prosper. New earth works with communities (voluntary associations) by administering a global fund for community-driven sustainable development.”

Form 990, Part IX, Line 11G

“Social hotpoints database software consulting 11,357 0 0 0 0 0 handprinter software consulting 7,550 0 0”

Raw XML Appendix351 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011230
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt07360
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF NEW EARTH IS TO STIMULATE DEVELOPMENT OF COMPANIES AND COMMUNITIES. NEW EARTH ENGAGES COMPANIES THROUGH THE DEVELOPMENT OF ASSESSMENT SYSTEMS (SOFTWARE, DATABASES, AND METHODS) SO THAT THOSE COMPANIES WHO ASSESS AND IMPROVE THEIR IMPACTS ON SOCIETY AND THE ENVIRONMENT CAN PROSPER. NEW EARTH WORKS WITH COMMUNITIES (VOLUNTARY ASSOCIATIONS) BY ADMINISTERING A GLOBAL FUND FOR COMMUNITY-DRIVEN SUSTAINABLE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE BENOIT NORRIS GREGORY NORRIS BOARD MEMBER EX. DIRECTOR MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS FORM 990 WAS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL HOTPOINTS DATABASE SOFTWARE CONSULTING 11,357 0 0 0 0 0 HANDPRINTER SOFTWARE CONSULTING 7,550 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131183
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt014250
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IRS990/TotalProgramServiceExpensesAmt0107788
IRS990/TotalProgramServiceRevenueAmt0175306
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200526
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0YORK
IRS990/USAddress/State0ME
IRS990/USAddress/ZIPCode003909
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NEWEARTH.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073511897
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW EARTH
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0200617692
ReturnHeader/Filer/PhoneNum02073511897
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 507
ReturnHeader/Filer/USAddress/City0YORK BEACH
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode003910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020513093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALBERT P STOWE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 MARCY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003801
ReturnHeader/PreparerPersonGrp/PhoneNum06034338838
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT P STOWE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:58:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,393
Liabilities
$14,250
Net assets
$402,143
Revenue
$200,526
Expenses
$131,183
Net income
$69,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.75$0.38$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.68$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.28$0.57$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.07$3.54$0.81$0.98$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.07$3.70$1.33$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.09$3.49$0.75$0.89$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.39$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.14$4.02$2.01$1.31$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.10$3.33$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$1.99