Civic Intelligence

New Era Transitions Inc

990EZ • Fiscal year 2012 • EIN 22-3946260

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

Organization Profile
17 Battery Place10004
Siviq Scores

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

Liabilities / Assets

99th percentile

11.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.38x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-427%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,442

Down $50,780 (-97%) from 2011

Net Assets

Down

-$14,926

Down $66,588 (-129%) from 2011

Liabilities

Up

$16,368

Up $15,808 (+2823%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$11,875

Down $49,500 (-81%) from 2011

Expenses

Up

$62,570

Up $50,823 (+433%) from 2011

Net Income

Down

-$50,695

Down $100,323 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0-$20KAssets 2010: $2,809Liabilities 2010: $775Net Assets 2010: $2,0342010Assets 2011: $52,222Liabilities 2011: $560Net Assets 2011: $51,6622011Assets 2012: $1,442Liabilities 2012: $16,368Net Assets 2012: -$14,9262012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $02014

Highlighted filing

2012

Assets$1,442
Liabilities$16,368
Net Assets-$14,926
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $920Net Income 2010: -$9202010Revenue 2011: $61,375Expenses 2011: $11,747Net Income 2011: $49,6282011Revenue 2012: $11,875Expenses 2012: $62,570Net Income 2012: -$50,6952012Revenue 2013: $15,170Expenses 2013: $819Net Income 2013: $14,3512013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014

Highlighted filing

2012

Revenue$11,875
Expenses$62,570
Net Income-$50,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
22-3946260
Raw XML Appendix188 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
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IRS990EZ/CashSavingsAndInvestments/EOY01442
IRS990EZ/ContributionsGiftsGrantsEtc011875
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-50695
IRS990EZ/FeesAndOthPymtToIndContractors0575
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts011875
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-14926
IRS990EZ/NetAssetsOrFundBalancesEOY0-14926
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210004
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode610004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA GROENEVELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA ASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEYLA GULCUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY NORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROLANDO AVILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD TABANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL J ANNIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-15893
IRS990EZ/OtherExpensesTotal061995
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing services to youth needing alternatives to incarceration as well as to provide social, emotional and vocational services to youth at risk of dropping out of school and becoming incarcerated.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The HEALTH Program will help educate students to develop strategies for shopping for nutrtional food in neighborhoods with no supermarkets, develop menus using prepared food, develop means of exercise when there are no environmentally safe areas, understand the reason for having non-toxic environments for exercise and develop strategies for avoiding risk behaviors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Providing relief for the poor, distressed, or underprivileged; lessening the burdens of the government and combating community deterioration and juvenile delinquency.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0560
IRS990EZ/SumOfTotalLiabilities/EOY016368
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 BATTERY PLACE-1ST FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010004
IRS990EZ/TheBooksAreInCareOf/NamePerson0CECILIA SAKOSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122096186
IRS990EZ/TotalAssets/BOY052222
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IRS990EZ/TotalExpenses062570
IRS990EZ/TotalRevenue011875
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0757
IRS990ScheduleA/GrossInvestmentIncome170/Total0760
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportTotal170073674
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear011875
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/Total170/Total073674
IRS990ScheduleA/TotalSupport074434
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to JVL Charter School - Beginning $0 Due to JVL Charter School - Ending $15018
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $560 Accounts Payable and Accrued Expenses - Ending $1350
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustments $-15893
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $120
IRS990ScheduleO/GeneralExplanation/Explanation4Contributions $61875
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223946260
ReturnHeader/Filer/Name/BusinessNameLine10NEW ERA TRANSITIONS INC
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone02122096186
ReturnHeader/Filer/USAddress/AddressLine1017 BATTERY PLACE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0CECILIA SAKOSKY
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Colabella & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101444-86th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011228
ReturnHeader/Preparer/Name0A Lyle Bauer cpa
ReturnHeader/Preparer/Phone07182340190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-22T07:07:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,442
Liabilities
$16,368
Net assets
-$14,926
Revenue
$11,875
Expenses
$62,570
Net income
-$50,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$15.2$0.82$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$16.4$14.9$11.9$62.6$50.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.2$0.56$51.7$61.4$11.7$49.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.78$2.03$0.00$0.92$0.92