Civic Intelligence

New Era Transitions Inc

990EZ • Fiscal year 2013 • EIN 22-3946260

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization Profile
17 Battery Place10004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,442 (-100%) from 2012

Net Assets

Up

$0

Up $14,926 (+100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$15,170

Up $3,295 (+28%) from 2012

Expenses

Down

$819

Down $61,751 (-99%) from 2012

Net Income

Up

$14,351

Up $65,046 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth77th 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

2013

Revenue$15,170
Expenses$819
Net Income$14,351
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-3946260
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01442
IRS990EZ/ContributionsGiftsGrantsEtc015170
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014351
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts015170
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14926
IRS990EZ/NetAssetsOrFundBalancesBOY0-14926
IRS990EZ/NetAssetsOrFundBalances/EOY00
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/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0575
IRS990EZ/OtherExpensesTotal0244
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/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016368
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/BOY01442
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0819
IRS990EZ/TotalRevenue015170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011875
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170088344
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear015170
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061160
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/Total170/Total088344
IRS990ScheduleA/TotalSupport088347
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Due to JVL Charter School - Beginning $15018 Due to JVL Charter School - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1350 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $4
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $240
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 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-30
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T13:02:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,170
Expenses
$819
Net income
$14,351
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