Civic Intelligence

Newark Senior Center

990 • Fiscal year 2013 • EIN 23-7444843

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
11 West Front Street60541

(815) 695-5645

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$561,549

Down $13,713 (-2.4%) from 2012

Net Assets

Up

$233,897

Up $5,935 (+2.6%) from 2012

Liabilities

Down

$327,652

Down $19,648 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

$156,394

No earlier filing loaded for comparison.

Expenses

Down

$150,459

Down $64 (-0.0%) from 2012

Net Income

$5,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $575,262Liabilities 2012: $347,300Net Assets 2012: $227,9622012Assets 2013: $561,549Liabilities 2013: $327,652Net Assets 2013: $233,8972013Assets 2014: $533,698Liabilities 2014: $309,831Net Assets 2014: $223,8672014Assets 2015: $512,234Liabilities 2015: $291,161Net Assets 2015: $221,0732015Assets 2016: $483,453Liabilities 2016: $266,223Net Assets 2016: $217,2302016Assets 2017: $468,854Liabilities 2017: $250,305Net Assets 2017: $218,5492017Assets 2018: $431,123Liabilities 2018: $229,593Net Assets 2018: $201,5302018Assets 2019: $361,071Liabilities 2019: $208,961Net Assets 2019: $152,1102019Assets 2020: $351,965Liabilities 2020: $189,973Net Assets 2020: $161,9922020Assets 2021: $344,650Liabilities 2021: $167,824Net Assets 2021: $176,8262021Assets 2022: $293,031Liabilities 2022: $136,220Net Assets 2022: $156,8112022Assets 2023: $268,202Liabilities 2023: $119,103Net Assets 2023: $149,0992023Assets 2024: $228,893Liabilities 2024: $96,995Net Assets 2024: $131,8982024

Highlighted filing

2013

Assets$561,549
Liabilities$327,652
Net Assets$233,897
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $150,5232012Revenue 2013: $156,394Expenses 2013: $150,459Net Income 2013: $5,9352013Revenue 2014: $156,803Expenses 2014: $166,833Net Income 2014: -$10,0302014Revenue 2015: $159,131Expenses 2015: $161,925Net Income 2015: -$2,7942015Revenue 2016: $163,132Expenses 2016: $166,975Net Income 2016: -$3,8432016Revenue 2017: $162,821Expenses 2017: $161,502Net Income 2017: $1,3192017Revenue 2018: $154,052Expenses 2018: $171,071Net Income 2018: -$17,0192018Revenue 2019: $148,709Expenses 2019: $198,129Net Income 2019: -$49,4202019Revenue 2020: $171,352Expenses 2020: $161,470Net Income 2020: $9,8822020Revenue 2021: $163,699Expenses 2021: $148,865Net Income 2021: $14,8342021Revenue 2022: $174,408Expenses 2022: $194,423Net Income 2022: -$20,0152022Revenue 2023: $185,395Expenses 2023: $193,107Net Income 2023: -$7,7122023Revenue 2024: $187,423Expenses 2024: $204,624Net Income 2024: -$17,2012024

Highlighted filing

2013

Revenue$156,394
Expenses$150,459
Net Income$5,935
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$156,394
Mission and Program Overview

Mission

Low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$447,107$418,789▼ $28,318
Savings and Temporary Cash Investments$128,155$142,760▲ $14,605
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$575,262$561,549▼ $13,713
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,479$315,132▼ $21,347
Other Liabilities$10,821$12,520▲ $1,699
Total Liabilities$347,300$327,652▼ $19,648
Net Assets / Fund Balance
Unrestricted Net Assets$147,469$144,288▼ $3,181
Temporarily Rstr Net Assets$80,493$89,609▲ $9,116
Total Net Assets Fund Balance$227,962$233,897▲ $5,935
Total Liabilities and Net Assets / Fund Balance$575,262$561,549▼ $13,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,632$733,775$1,100,407
Other Land Buildings$26,296$76,827$103,123
Leasehold Improvements$7,868$34,751$42,619
Land$17,993-$17,993
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David BergePresident
David JohnsonVice President
Bernie BoegerDirector
Paul NauertDirector
Debra LechowiczSecretary
Linda LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,211
Program Service Revenue
$134,035
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$5,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,064
Salaries, Compensation, and Employee Benefits$40,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,949$13,500-$37,449
Depreciation Depletion$31,322--$31,322
Interest$28,895--$28,895
Insurance$12,928--$12,928
Payroll Taxes$1,885$1,061-$2,946
Fees for Services Accounting-$2,250-$2,250
Other Expenses$2,091--$2,091
All Other Expenses$39$388-$427
Advertising$106--$106
Total Functional Expenses$133,260$17,199$0$150,459
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$12,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Financial statements were approved by the board prior to the completion of form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
23-7444843
Phone
8156955645

Signing Officer

Name
David Berge
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

Preparer
Joseph F Martin CPA Mst
Phone
8159419833
Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0476
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01515
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151091
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0767976
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01100407
IRS990ScheduleD/LandGrp/BookValueAmt017993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017993
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012520
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IRS990ScheduleD/TotalLiabilityAmt012520
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS WERE APPROVED BY THE BOARD PRIOR TO THE COMPLETION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347300
IRS990/TotalLiabilitiesEOYAmt0327652
IRS990/TotalLiabilitiesGrp/BOYAmt0347300
IRS990/TotalLiabilitiesGrp/EOYAmt0327652
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IRS990/TotalProgramServiceExpensesAmt0133260
IRS990/TotalProgramServiceRevenueAmt0134035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156394
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561549
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144288
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BERGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,549
Liabilities
$327,652
Net assets
$233,897
Revenue
$156,394
Expenses
$150,459
Net income
$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$1.87$2.05$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.19$1.49$1.85$1.93$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.93$1.36$1.57$1.74$1.94$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.68$1.77$1.64$1.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.52$1.90$1.62$1.71$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$2.09$1.52$1.49$1.98$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.30$2.02$1.54$1.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.69$2.50$2.19$1.63$1.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.83$2.66$2.17$1.63$1.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.91$2.21$1.59$1.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.10$2.24$1.57$1.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.62$3.28$2.34$1.56$1.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.47$2.28$1.51