Civic Intelligence

New Heights Ministries Urban and Community

EIN 22-3672790 • 501(c)3 • Hillside, NJ

Profile

New Heights Ministries exist to provide a higher quality of life to urban area residents through quality affordable and emerging market housing, charitable endeavors, higher educational support , and community actovisim and advocacy.

1101 Salem AvenueHillside, NJ 07205
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

61.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-461%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$10,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,599,031

Up $10,472 (+0.3%) from 2013

Liabilities

Up

$4,992,570

Up $384,322 (+8.3%) from 2013

Net Assets

Down

-$1,393,539

Down $373,850 (-37%) from 2013

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$81,079

Down $2,537,479 (-97%) from 2013

Expenses

Down

$454,929

Down $3,189,988 (-88%) from 2013

Net Income

Up

-$373,850

Up $652,509 (+64%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1Liabilities 2010: $02010Assets 2011: $38,414Liabilities 2011: $34,518Net Assets 2011: $3,8962011Assets 2012: $5,887,578Liabilities 2012: $5,887,837Net Assets 2012: -$2592012Assets 2013: $3,588,559Liabilities 2013: $4,608,248Net Assets 2013: -$1,019,6892013Assets 2014: $3,599,031Liabilities 2014: $4,992,570Net Assets 2014: -$1,393,5392014

Highlighted filing

2014

Assets$3,599,031
Liabilities$4,992,570
Net Assets-$1,393,539
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $164,700Expenses 2011: $179,400Net Income 2011: -$14,7002011Expenses 2012: $6,7752012Revenue 2013: $2,618,558Expenses 2013: $3,644,917Net Income 2013: -$1,026,3592013Revenue 2014: $81,079Expenses 2014: $454,929Net Income 2014: -$373,8502014

Highlighted filing

2014

Revenue$81,079
Expenses$454,929
Net Income-$373,850
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,031
Liabilities
$4,992,570
Net assets
-$1,393,539
Revenue
$81,079
Expenses
$454,929
Net income
-$373,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.60$4.99$1.39$0.08$0.45$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.59$4.61$1.02$2.62$3.64$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.89$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.00$0.16$0.18$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2016
Return Version
2014v6.0
Gross Receipts
$81,079
Mission and Program Overview

Mission

New Heights Ministries exist to provide a higher quality of life to urban area residents through quality affordable and emerging market housing, charitable endeavors, higher educational support , and community actovisim and advocacy.

New Heights Ministries exist to provide a higher quality of life to urban area residents through quality affordable and emerging market housing, charitable endeavors, higher educational support , and community actovisim

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,512,951$3,512,951→ $0
Cash and Non-Interest-Bearing Accounts$42,163$52,635▲ $10,472
Accounts Receivable$26,545$26,545→ $0
Total Assets$3,588,559$3,599,031▲ $10,472
Other Assets Total$6,900$6,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,601,231$4,986,222▲ $384,991
Accounts Payable and Accrued Expenses$7,017$6,348▼ $669
Total Liabilities$4,608,248$4,992,570▲ $384,322
Net Assets / Fund Balance
Unrestricted Net Assets$-1,019,689$-1,393,539▼ $373,850
Total Net Assets Fund Balance$-1,019,689$-1,393,539▼ $373,850
Total Liabilities and Net Assets / Fund Balance$3,588,559$3,599,031▲ $10,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,037,394-$2,037,394
Land$1,475,557-$1,475,557
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip GilmorePresidentPT$10,000$10,000

Board Members and Trustees

NameTitle
Curtis Douglas GilmoreVice President
Gail Lynn PonerTrustee
Sharon Ann HardestyTrustee
Dixie Pearl GilmoreSecretary
Jo Ann GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,079
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-373,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,929
Salaries, Compensation, and Employee Benefits$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,064$1,744-$13,808
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Interest$7,911--$7,911
Other Expenses$4,000$5,148-$5,148
Fees for Services Legal$4,117--$4,117
Fees for Services Accounting-$2,779-$2,779
Insurance-$469-$469
Office Expenses-$197-$197
Total Functional Expenses$434,592$20,337$0$454,929
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All Board members are voting members and are related to Dixie Gilmore matriach, the remaining members are siblings. Additionally, the board is the same board for Bishop Curtis Gilmore Memorial Fund, a non-profit entity that provides scholarships.”

Form 990, Part VI, Section A, Line 15A

“Compensation of 10,000 for President as determined by board vote as resonable compensation during the planning and organizational phase of the current project.”

Form 990, Part VI, Section C, Line 19

“Policies are made available upon request in writing.”

Form 990, Part VII, Section Section Compensation, Line 1A

“The board is also tlhe board for the Bishop Curtis Gilmore Memorial Fund. The boards key function is their annual dinner which is their only event. The hours are not provided.”

Filing and Contact Details

Filer

Filer Name
New Heights Ministries Urban and Community
EIN
22-3672790
Phone
9083549150
Address
1101 SALEM AVENUE, HILLSIDE, NJ 07205

Signing Officer

Name
Philip Gilmore
Title
President
Phone
9083549150
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Gilmore
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Jose Cohen CPA
Address
643-645 MT PROSPECT AVENUE SUITE 2A, NEWARK, NJ 07104
Preparer
Jose Cohen
Phone
9733505555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 24A

“6,000-donated to bishop curtis gilmore scholarship-related party entity”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03512951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt06,000-DONATED TO BISHOP CURTIS GILMORE SCHOLARSHIP-RELATED PARTY ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are voting members and are related to Dixie Gilmore matriach, the remaining members are siblings. Additionally, the board is the same board for Bishop Curtis Gilmore Memorial Fund, a non-profit entity that provides scholarships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of 10,000 for President as determined by board vote as resonable compensation during the planning and organizational phase of the current project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policies are made available upon request in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board is also tlhe board for the Bishop Curtis Gilmore Memorial Fund. The boards key function is their annual dinner which is their only event. The hours are not provided.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Section STATEMENT OF FUNCTIONAL EXPENSES, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section Section Compensation, Line 1A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03588559
IRS990/TotalAssetsEOYAmt03599031
IRS990/TotalAssetsGrp/BOYAmt03588559
IRS990/TotalAssetsGrp/EOYAmt03599031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04608248
IRS990/TotalLiabilitiesEOYAmt04992570
IRS990/TotalLiabilitiesGrp/BOYAmt04608248
IRS990/TotalLiabilitiesGrp/EOYAmt04992570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1019689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1393539
IRS990/TotalProgramServiceExpensesAmt0434592
IRS990/TotalProgramServiceRevenueAmt081079
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03588559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03599031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1019689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1393539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 SALEM AVENUE
IRS990/USAddress/CityNm0HILLSIDE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083549150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HEIGHTS MINISTRIES URBAN AND COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0223672790
ReturnHeader/Filer/PhoneNum09083549150
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 SALEM AVENUE
ReturnHeader/Filer/USAddress/CityNm0HILLSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSE COHEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643-645 MT PROSPECT AVENUE SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007104
ReturnHeader/PreparerPersonGrp/PhoneNum09733505555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T04:08:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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