Civic Intelligence

New Concepts Development Corp

EIN 22-3364483 • 501(c)3 • Rochelle Park, NJ

Profile

To support programs, persons with developmental disabilities.

68A West Passaic StreetSuiteRochelle Park, NJ 07662

www.ncfl.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $156,284 (-100%) from 2014

Liabilities

Down

$0

Down $1,100 (-100%) from 2014

Net Assets

Down

$0

Down $155,184 (-100%) from 2014

Revenue

Down

$0

Down $139,030 (-100%) from 2014

Expenses

Up

$155,184

Up $58,253 (+60%) from 2014

Net Income

Down

-$155,184

Down $197,283 (-469%) from 2014

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $40,093Liabilities 2011: $2,179Net Assets 2011: $37,9142011Assets 2012: $80,845Liabilities 2012: $0Net Assets 2012: $80,8452012Assets 2013: $422,645Liabilities 2013: $309,560Net Assets 2013: $113,0852013Assets 2014: $156,284Liabilities 2014: $1,100Net Assets 2014: $155,1842014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $38,028Expenses 2011: $2,585Net Income 2011: $35,4432011Revenue 2012: $116,889Expenses 2012: $73,958Net Income 2012: $42,9312012Revenue 2013: $80,293Expenses 2013: $48,053Net Income 2013: $32,2402013Revenue 2014: $139,030Expenses 2014: $96,931Net Income 2014: $42,0992014Revenue 2015: $0Expenses 2015: $155,184Net Income 2015: -$155,1842015

Highlighted filing

2015

Revenue$0
Expenses$155,184
Net Income-$155,184

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$162,283
Mission and Program Overview

Mission

To support programs, persons with developmental disabilities.

Program Services

DescriptionGrantsExpenses
TO ASSIST WITH PROGRAM SERVICES FOR THE DEVELOPMENTALLY DISABLED BY RAISING FUNDS FOR NEW CONCEPTS FOR LIVING, INC.$87,551$87,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOMER CUDIAPresidentPT$0--
PAUL PROVOSTTreasurer-$0--
MARY ELLEN ROHONMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Umbrella Fr$36,154$15,827$15,827$0
BOBBY VALLI'S$6,261$4,177$4,177$0
Total Events$53,693$23,253$23,253-
Filing and Contact Details

Filer

Filer Name
New Concepts Development Corp
EIN
22-3364483
In Care Of
% ORGANIZATION
Phone
2018433427
Address
68A WEST PASSAIC STREET, Suite, ROCHELLE PARK, NJ 07662

Signing Officer

Name
Homer J Cudia
Title
Chairman
Phone
2018433427
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Catherine Bendall
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

Description:MISCELLANEOUS INCOME Amount:133

Form 990EZ Part I Line 10

DONEES NAME:NEW CONCEPTS FOR LIVING, INC. DONEES ADDRESS:68A WEST PASSAIC STREET RELATIONSHIP:OVERLAPPING BOARD MEMBERS PURPOSE OF PAYMENT:Operating program support AMOUNT:87551

Form 990EZ Part I Line 16

Description:CREDIT CARD FEES Amount:1840

Form 990EZ Part I Line 16

Description:INSURANCE EXPENSE Amount:5050

Form 990EZ Part I Line 16

Description:FEES AND PERMITS Amount:790

Form 990EZ Part I Line 16

Description:PUBLIC RELATIONS Amount:600

Form 990EZ Part II Line 24

Description:DUE FROM AFFILIATE BOY Amount:EOY Amount:74826

Form 990EZ Part II Line 26

Description:DUE TO AFFILIATE BOY Amount:309560 EOY Amount:

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02018433427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068A WEST PASSAIC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHELLE PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0410095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156284
IRS990EZ/FundraisingGrossIncomeAmt023253
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0162283
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0244
IRS990EZ/LandAndBuildingsGrp/BOYAmt06700
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOMER CUDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELLEN ROHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075826
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08280
IRS990EZ/OtherRevenueTotalAmt0133
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PROGRAMS, PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH PROGRAM SERVICES FOR THE DEVELOPMENTALLY DISABLED BY RAISING FUNDS FOR NEW CONCEPTS FOR LIVING, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087551
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023253
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0309560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096931
IRS990EZ/TotalProgramServiceExpensesAmt087551
IRS990EZ/TotalRevenueAmt0139030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ncfl.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430461
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99477
IRS990ScheduleA/PublicSupportTotal170Amt0430461
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0430461
IRS990ScheduleA/TotalSupportAmt0432058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020327
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UMBRELLA FR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOBBY VALLI'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MISCELLANEOUS INCOME Amount:133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:NEW CONCEPTS FOR LIVING, INC. DONEES ADDRESS:68A WEST PASSAIC STREET RELATIONSHIP:OVERLAPPING BOARD MEMBERS PURPOSE OF PAYMENT:Operating program support AMOUNT:87551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CREDIT CARD FEES Amount:1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE EXPENSE Amount:5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FEES AND PERMITS Amount:790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PUBLIC RELATIONS Amount:600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:DUE FROM AFFILIATE BOY Amount:EOY Amount:74826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:DUE TO AFFILIATE BOY Amount:309560 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOMER J CUDIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02018433427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CONCEPTS DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0223364483
ReturnHeader/Filer/InCareOfNm0% ORGANIZATION
ReturnHeader/Filer/PhoneNum02018433427
ReturnHeader/Filer/USAddress/AddressLine1Txt068A WEST PASSAIC STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0ROCHELLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SPRING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008901
ReturnHeader/PreparerPersonGrp/PhoneNum07328281614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Bendall
ReturnHeader/ReturnTs02015-08-18T14:54:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.