Committee meeting documentation Part VI line 8B
“Every committee meeting is documented”
990 • Fiscal year 2017 • EIN 27-0899895
Scores are not available for this record yet.
Assets
Up$702,275
Up $430,323 (+158%) from 2016
Net Assets
Up$643,015
Up $467,158 (+266%) from 2016
Liabilities
Down$59,260
Down $36,835 (-38%) from 2016
Revenue
Up$923,253
Up $446,333 (+94%) from 2016
Expenses
Up$518,862
Up $98,940 (+24%) from 2016
Net Income
Up$404,391
Up $347,393 (+609%) from 2016
Ncii conducts behavior intervention services that results in mental and emotional stability
NCII conducts behavioral intervention services, that results in mental and emotional stability and significant reduction in psychiatric hospitalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $108,581 | $310,866 | ▲ $202,285 |
| Accounts Receivable | - | $228,038 | - |
| Land, Buildings, and Equipment, Net | $163,371 | $163,371 | → $0 |
| Total Assets | $271,952 | $702,275 | ▲ $430,323 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $87,898 | - | - |
| Accounts Payable and Accrued Expenses | $8,197 | $59,260 | ▲ $51,063 |
| Total Liabilities | $96,095 | $59,260 | ▼ $36,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $175,857 | $643,015 | ▲ $467,158 |
| Total Net Assets Fund Balance | $175,857 | $643,015 | ▲ $467,158 |
| Total Liabilities and Net Assets / Fund Balance | $271,952 | $702,275 | ▲ $430,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,594 | $15,406 | $145,000 |
| Leasehold Improvements | $23,275 | $1,225 | $24,500 |
| Equipment | $10,502 | $4,251 | $14,753 |
| Name | Title |
|---|---|
| Babatunde Ali | President & Ce0 |
| Golder Cotman | Administrative Secretary |
| Adeolu Ajiboye | Secretary |
| Omotunde Adenyi | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,691 |
| Salaries, Compensation, and Employee Benefits | $209,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $202,476 | - | - | $202,476 |
| Other Salaries and Wages | $129,464 | - | - | $129,464 |
| Current Officers, Directors, Trustees, and Key Employees | $42,401 | - | - | $42,401 |
| Payroll Taxes | $36,943 | - | - | $36,943 |
| All Other Expenses | $20,062 | - | - | $20,062 |
| Depreciation Depletion | $16,217 | - | - | $16,217 |
| Occupancy | $12,643 | - | - | $12,643 |
| Conferences and Meetings | $6,070 | - | - | $6,070 |
| Fees for Services Accounting | $5,210 | - | - | $5,210 |
| Information Technology | $4,846 | - | - | $4,846 |
| Insurance | $4,355 | - | - | $4,355 |
| Fees for Services Other | $3,105 | - | - | $3,105 |
| Advertising | $2,525 | - | - | $2,525 |
| Office Expenses | $1,805 | - | - | $1,805 |
| Travel | $1,417 | - | - | $1,417 |
| Other Employee Benefits | $363 | - | - | $363 |
| Total Functional Expenses | $518,862 | $0 | $0 | $518,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Every committee meeting is documented”
“NO REVIEW WAS CONDUCTED”
“Adopted conflict of interests policy”
“Director compensation approved by the board”
“OFFICERS ARE COMPENSATED”
“Documents available upon request”
“Paid off loan of 10,000 building downpayment of 2,000 purchased building used for organization exempt function salary payable of $8197 there is a difference between net assets due to depreciation reported on balance sheet for 2016 difference is due to depreciation”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NCII conducts behavioral intervention services, that results in mental and emotional stability and significant reduction in psychiatric hospitalization. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2525 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2525 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20062 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harvey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60426 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16217 |
| IRS990/Desc | 0 | NCII engaged more than 200 clients in behavioral intervention services, that result in mental and emotional stability and significant reduction in psychiatric hospitaization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3105 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GOLDER COTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADEOLU AJIBOYE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATIVE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT & CE0 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 923253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4846 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4355 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20882 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184253 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NCII conducts behavioral intervention services, that results in mental and emotional stability and significant reduction in psychiatric hospitalization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1805 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 62767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | INDEPENDENT CONTRACTORS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10995 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 202476 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BABATUNDE ALI PRESIDENT |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT SERVICES |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4251 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVERY COMMITTEE MEETING IS DOCUMENTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADOPTED CONFLICT OF INTERESTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR COMPENSATION APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS ARE COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAID OFF LOAN OF 10,000 BUILDING DOWNPAYMENT OF 2,000 PURCHASED BUILDING USED FOR ORGANIZATION EXEMPT FUNCTION SALARY PAYABLE OF $8197 THERE IS A DIFFERENCE BETWEEN NET ASSETS DUE TO DEPRECIATION REPORTED ON BALANCE SHEET FOR 2016 DIFFERENCE IS DUE TO DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/USAddress/CityNm | 0 | Harvey |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.newchoiceintervention.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALI BABATUNDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7732091994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW CHOICE INTERVENTION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWC |
| ReturnHeader/Filer/EIN | 0 | 270899895 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 142 East 154th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Harvey |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60426 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6EDED1189986630E440D3F68446B5D798E0F4059 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6EDED1189986630E440D3F68446B5D798E0F4059 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3601402018114hjq2zyf |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.192.184.207 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710903424 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OBASEKI AND ASSOCIATES INC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4552 N BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7737546297 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENSON OBASEKI CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-24T11:47:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.