Civic Intelligence

Newthing Nfp

EIN 20-4627269 • 501(c)3 • Naperville, IL

Pub. 78 EligibleNTEE X20

Profile

Newthing's mission is to be a catalyst for reproducing disciples, leaders, churches, networks, and movements.

1635 Emerson LaneNaperville, IL 60540
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$777,159

No earlier filing loaded for comparison.

Liabilities

$54,110

No earlier filing loaded for comparison.

Net Assets

$723,049

No earlier filing loaded for comparison.

Operations

Revenue

$939,402

No earlier filing loaded for comparison.

Expenses

$1,128,447

No earlier filing loaded for comparison.

Net Income

-$189,045

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $777,159Liabilities 2023: $54,110Net Assets 2023: $723,0492023

Highlighted filing

2023

Assets$777,159
Liabilities$54,110
Net Assets$723,049
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $939,402Expenses 2023: $1,128,447Net Income 2023: -$189,0452023

Highlighted filing

2023

Revenue$939,402
Expenses$1,128,447
Net Income-$189,045
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,159
Liabilities
$54,110
Net assets
$723,049
Revenue
$939,402
Expenses
$1,128,447
Net income
-$189,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$0.94$1.13$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 28, 2024
Return Version
2022v5.0
Gross Receipts
$939,402
Mission and Program Overview

Mission

Newthing's mission is to be a catalyst for reproducing disciples, leaders, churches, networks, and movements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$447,159-
Accounts Receivable-$330,000-
Total Assets$0$777,159▲ $777,159
Liabilities
Accounts Payable and Accrued Expenses-$54,110-
Total Liabilities$0$54,110▲ $54,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$688,000-
Net Assets With Donor Restrictions-$35,049-
Total Net Assets Fund Balance$0$723,049▲ $723,049
Total Liabilities and Net Assets / Fund Balance$0$777,159▲ $777,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
PATRICK O'CONNELLExecutive DiFT$79,000$79,000
Dave FergusonPresidentPT$32,000$32,000
Jonathan FergusonDirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Leanna WeberSecretary
John CiesniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,000
All Other Contributions
$844,402
Change in Net Assets
$-189,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,627
Other Expenses$41,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$814,970$271,657-$1,086,627
Office Expenses$31,365$10,455-$41,820
Total Functional Expenses$846,335$282,112$0$1,128,447
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newthing Nfp
EIN
20-4627269
Address
1635 EMERSON LANE, NAPERVILLE, IL 60540

Signing Officer

Name
Dave Ferguson
Title
President
Signed
2024-06-28

Organization Details

Principal Officer
Dave Ferguson
Formed
2022
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
36

Preparer

Firm
Lauterbach & Amen Llp
Address
668 N RIVER RD, NAPERVILLE, IL 60563
Preparer
John Carney CPA
Phone
6304166900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Begining fund balance 912,094”

Raw XML Appendix247 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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