Civic Intelligence

New City Kids Inc

EIN 22-3529691 • 501(c)3 • Grand Rapids, MI

Profile

Mission is loving kids for change to create a community of academic , leadership, musical and spiritual development. After school center and summer programing for 1st-8th grade in addition to a holistic paid internship experience for high school students.

936 Alpine AveGrand Rapids, MI 49504

newcitykids.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$178,748

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$9,769,233

Up $526,755 (+5.7%) from 2023

Liabilities

Up

$3,100,418

Up $2,355,118 (+316%) from 2023

Net Assets

Down

$6,668,815

Down $1,828,363 (-22%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$6,063,271

Down $6,601,696 (-52%) from 2023

Expenses

Up

$7,913,052

Up $205,648 (+2.7%) from 2023

Net Income

Down

-$1,849,781

Down $6,807,344 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $80,601Liabilities 2010: $35Net Assets 2010: $80,5662010Assets 2011: $90,072Liabilities 2011: $4,276Net Assets 2011: $85,7962011Assets 2012: $139,089Liabilities 2012: $7,463Net Assets 2012: $131,6262012Assets 2013: $308,495Liabilities 2013: $11,574Net Assets 2013: $296,9212013Assets 2014: $571,411Liabilities 2014: $50,392Net Assets 2014: $521,0192014Assets 2015: $701,488Liabilities 2015: $35,917Net Assets 2015: $665,5712015Assets 2016: $1,014,728Liabilities 2016: $4,979Net Assets 2016: $1,009,7492016Assets 2017: $1,597,514Liabilities 2017: $121,453Net Assets 2017: $1,476,0612017Assets 2018: $1,537,165Liabilities 2018: $143,423Net Assets 2018: $1,393,7422018Assets 2019: $1,500,594Liabilities 2019: $121,197Net Assets 2019: $1,379,3972019Assets 2020: $3,085,421Liabilities 2020: $985,592Net Assets 2020: $2,099,8292020Assets 2021: $3,713,788Liabilities 2021: $107,223Net Assets 2021: $3,606,5652021Assets 2022: $4,346,896Liabilities 2022: $494,368Net Assets 2022: $3,852,5282022Assets 2023: $9,242,478Liabilities 2023: $745,300Net Assets 2023: $8,497,1782023Assets 2024: $9,769,233Liabilities 2024: $3,100,418Net Assets 2024: $6,668,8152024

Highlighted filing

2024

Assets$9,769,233
Liabilities$3,100,418
Net Assets$6,668,815
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $420,7592010Expenses 2011: $624,5342011Revenue 2012: $379,611Expenses 2012: $333,781Net Income 2012: $45,8302012Expenses 2013: $848,9222013Revenue 2014: $1,404,170Expenses 2014: $1,180,072Net Income 2014: $224,0982014Revenue 2015: $1,590,129Expenses 2015: $1,344,249Net Income 2015: $245,8802015Revenue 2016: $2,252,779Expenses 2016: $1,908,601Net Income 2016: $344,1782016Revenue 2017: $2,873,422Expenses 2017: $2,407,110Net Income 2017: $466,3122017Revenue 2018: $2,879,190Expenses 2018: $2,961,509Net Income 2018: -$82,3192018Revenue 2019: $3,787,742Expenses 2019: $3,802,087Net Income 2019: -$14,3452019Revenue 2020: $4,955,477Expenses 2020: $4,235,045Net Income 2020: $720,4322020Revenue 2021: $6,335,672Expenses 2021: $4,828,936Net Income 2021: $1,506,7362021Revenue 2022: $7,517,144Expenses 2022: $7,115,951Net Income 2022: $401,1932022Revenue 2023: $12,664,967Expenses 2023: $7,707,404Net Income 2023: $4,957,5632023Revenue 2024: $6,063,271Expenses 2024: $7,913,052Net Income 2024: -$1,849,7812024

Highlighted filing

2024

Revenue$6,063,271
Expenses$7,913,052
Net Income-$1,849,781
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,769,233
Liabilities
$3,100,418
Net assets
$6,668,815
Revenue
$6,063,271
Expenses
$7,913,052
Net income
-$1,849,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.77$3.10$6.67$6.06$7.91$1.85
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.75$8.50$12.7$7.71$4.96
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.49$3.85$7.52$7.12$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.11$3.61$6.34$4.83$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.99$2.10$4.96$4.24$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.38$3.79$3.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.39$2.88$2.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$2.87$2.41$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.25$1.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$1.59$1.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$1.40$1.18$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.85
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.38$0.33$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$6,005,310
Mission and Program Overview

Mission

Mission is loving kids for change to create a community of academic , leadership, musical and spiritual development. After school center and summer programing for 1st-8th grade in addition to a holistic paid internship experience for high school students.

Loving kids for change to create a community of academic, leadership, musical and spiritual development. After school center and summer programing for 1st-8th grade students in addition to a holistic paid internship experience for high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,909,497$3,446,882▲ $537,385
Pledges and Grants Receivable-$1,888,327-
Cash and Non-Interest-Bearing Accounts$4,102,838$1,859,674▼ $2,243,164
Intangible Assets$153,926--
Prepaid Expenses and Deferred Charges$21,996$103,644▲ $81,648
Accounts Receivable$951,828$23,677▼ $928,151
Total Assets$9,242,478$9,769,233▲ $526,755
Other Assets Total$1,102,393$2,447,029▲ $1,344,636
Liabilities
Other Liabilities$193,315$2,352,355▲ $2,159,040
Accounts Payable and Accrued Expenses$513,479$524,641▲ $11,162
Unsecured Notes Loans Payable$34,086$115,618▲ $81,532
Deferred Revenue$4,420$107,804▲ $103,384
Total Liabilities$745,300$3,100,418▲ $2,355,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,613,441$3,359,772▼ $4,253,669
Net Assets With Donor Restrictions$883,737$3,309,043▲ $2,425,306
Total Net Assets Fund Balance$8,497,178$6,668,815▼ $1,828,363
Total Liabilities and Net Assets / Fund Balance$9,242,478$9,769,233▲ $526,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,854,163$96,894$2,951,057
Land$327,100-$327,100
Equipment$218,025$62,363$280,388
Other Land Buildings$47,594$141,882$189,476
Other Assets Org$104,518--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Trevor RubinghFounderFT$155,111$23,637$178,748
Cindy OdomPresident &FT$66,454$3,612$70,066

Board Members and Trustees

NameTitle
Richard KuderBoard Presid
Greg MayTrustee
Jacqueline RiceTrustee
Jaimeo BrownTrustee
Richard NarramoreTrustee
Tim SwaffordTrustee
Zynide BanksTrustee
Sheila ColeSecretary
Zane BrownTreasurer
Glenn RidsdaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,521,602
Program Service Revenue
$491,549
Investment Income
$127,844
Other Revenue
$922,276
All Other Contributions
$4,062,578
Change in Net Assets
$-1,849,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,005,310
Revenue Not Reported on Financial Statements
$57,961
Revenue Not Reported on Form 990
$79,346
Other Revenue Adjustments
$57,961
Total Revenue per Audited Statements
$6,084,656
Total Revenue per Form 990
$6,063,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,936,719
Other Expenses$2,826,415
Total Fundraising Expense$1,003,293
Grants and Similar Amounts Paid$149,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,071$612,682$642,312$4,176,065
Occupancy$378,886$41,175$1,784$421,845
Fees for Services Other$54,613$246,942$73,720$375,275
Payroll Taxes$254,933$51,131$55,435$361,499
All Other Expenses$267,782$42,625$32,811$343,218
Current Officers, Directors, Trustees, and Key Employees$90,302$90,302$45,151$225,755
Other Employee Benefits$139,451$33,949-$173,400
Travel$138,916$27,276$3,951$170,143
Grants to Domestic Individuals$149,918--$149,918
Information Technology$49,131$38,218$6,496$93,845
Other Expenses$81,024$4,691$458$86,173
Depreciation Depletion$78,509--$78,509
Insurance$61,938$8,356-$70,294
Fees for Services Accounting-$25,600-$25,600
Office Expenses$8,820$1,142$9,671$19,633
Fees for Services Legal-$13,814-$13,814
Total Functional Expenses$4,800,181$2,109,578$1,003,293$7,913,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,971,013
Expenses per Audited Statements$7,913,052
Total Expenses per Form 990$7,913,052
Expenses Not Reported on Form 990$57,961
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilitiies$2,352,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Administration and board members review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the founder and president is based on a survey of nonprofit organizations in the northern new jersey and grand rapids areas.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for key employees is based on a survey of nonprofit organizations in the northern new jersey and grand rapids areas.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request. Form 990 is also available at guidestar.org”

Filing and Contact Details

Filer

Filer Name
New City Kids Inc
EIN
22-3529691
Phone
2016455306
Address
936 ALPINE AVE, GRAND RAPIDS, MI 49504

Signing Officer

Name
Cindy Odom
Title
President & CEO
Phone
2109159896
Signed
2024-11-21

Organization Details

Principal Officer
Cindy Odom
Formed
1997
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
412
Volunteers
300

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Loving kids for change to create a community of academic, leadership, musical and spiritual development. After school center and summer programing for 1st-8th grade students in addition to a holistic paid internship experience for high school students.”

Form 990, Page 2, Part III, Line 4D

“City sail and general programming support.”

Form 990, Part XI, Line 9

“Loss on disposal of asset -57,961 loss on disposal of asset -57,961 total -115,922”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of asset 57,961”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of asset 57,961”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/MissionDesc0LOVING KIDS FOR CHANGE TO CREATE A COMMUNITY OF ACADEMIC, LEADERSHIP, MUSICAL AND SPIRITUAL DEVELOPMENT. AFTER SCHOOL CENTER AND SUMMER PROGRAMING FOR 1ST-8TH GRADE STUDENTS IN ADDITION TO A HOLISTIC PAID INTERNSHIP EXPERIENCE FOR HIGH SCHOOL STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TEEN LIFE INTERNSHIP EMPLOYS HIGH SCHOOL STUDENTS IN INTENSIVE YEARROUND JOBS IN NEW CITY KIDS' AFTER SCHOOL CENTERS. THIS GIVES YOUTH THE RESPONSIBILITY TO BE TRUSTED TEACHERS AND TUTORS FOR YOUNGER STUDENTS WHILE PROVIDING THEM WITH JOB TRAINING, MENTORSHIP, MENTAL HEALTH SUPPORT, ACADEMIC SUPPORT, MUSICAL AND ARTISTIC EDUCATION, AND COLLEGE AND CAREER READINESS ASSISTANCE. HIGH SCHOOL STUDENTS EARN MONEY, GAIN REAL WORK EXPERIENCE, CHANGE THE DIRECTION OF THEIR OWN LIVES, AND ULTIMATELY BECOME ROLE MODELS FOR THE CHILDREN THEY TEACH. YOUNG PEOPLE EMERGE FROM NEW CITY KIDS EQUIPPED TO PURSUE DREAMS OF HIGHER EDUCATION AND PREPARED FOR FUTURE EMPLOYMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BRIGHTER DAY: CLASSES AND GROUPS AT NEW CITY KIDS ARE DESIGNED TO INTERRUPT THE ADVERSE CHILDHOOD EXPERIENCES (ACES) OUR STUDENTS MAY BE EXPERIENCING. BY ADDRESSING THE ACES HEAD ON, BRIGHTER DAY CREATES A CULTURE OF MENTAL AND EMOTIONAL HEALTH FOR OUR KIDS AND TEENS. IN THE MIDST OF THEIR SPIRITUAL, LEADERSHIP, ACADEMIC AND MUSICAL DEVELOPMENT, THEY ARE SUPPORTED AND EQUIPPED TO MANAGE A CRISIS OR TRAUMATIC EXPERIENCE AT HOME, SCHOOL OR THEIR NEIGHBORHOOD.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CITY SAIL AND GENERAL PROGRAMMING SUPPORT.
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