Civic Intelligence

New Choice Intervention Inc.

990 • Fiscal year 2018 • EIN 27-0899895

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.NEWCHOICEINTERVENTION.COM
142 East 154th StreetHarvey, IL 60426

(708) 566-1768

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$962,350

Up $245,466 (+34%) from 2017

Net Assets

Up

$918,153

Up $201,269 (+28%) from 2017

Liabilities

Up

$44,197

Up $44,197 from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$958,914

Down $24,000 (-2.4%) from 2017

Expenses

Up

$635,979

Up $123,947 (+24%) from 2017

Net Income

Down

$322,935

Down $147,947 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,036Liabilities 2014: $0Net Assets 2014: $2,0362014Assets 2015: $167,868Liabilities 2015: $27,000Net Assets 2015: $140,8682015Assets 2016: $271,952Liabilities 2016: $96,095Net Assets 2016: $175,8572016Assets 2017: $716,884Liabilities 2017: $0Net Assets 2017: $716,8842017Assets 2018: $962,350Liabilities 2018: $44,197Net Assets 2018: $918,1532018Assets 2019: $1,229,037Liabilities 2019: $0Net Assets 2019: $1,229,0372019Assets 2020: $1,841,776Liabilities 2020: $78,049Net Assets 2020: $1,763,7272020Assets 2021: $2,746,209Liabilities 2021: $172,449Net Assets 2021: $2,573,7602021Assets 2022: $3,949,151Liabilities 2022: $38,313Net Assets 2022: $3,910,8382022Assets 2023: $5,744,217Liabilities 2023: $1,022,688Net Assets 2023: $4,721,5292023Assets 2024: $7,229,228Liabilities 2024: $1,004,786Net Assets 2024: $6,224,4422024

Highlighted filing

2018

Assets$962,350
Liabilities$44,197
Net Assets$918,153
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $54,286Expenses 2014: $54,250Net Income 2014: $362014Revenue 2015: $227,569Expenses 2015: $154,417Net Income 2015: $73,1522015Revenue 2016: $476,920Expenses 2016: $419,922Net Income 2016: $56,9982016Revenue 2017: $982,914Expenses 2017: $512,032Net Income 2017: $470,8822017Revenue 2018: $958,914Expenses 2018: $635,979Net Income 2018: $322,9352018Revenue 2019: $1,039,841Expenses 2019: $659,400Net Income 2019: $380,4412019Revenue 2020: $1,379,764Expenses 2020: $843,127Net Income 2020: $536,6372020Revenue 2021: $1,904,226Expenses 2021: $1,203,880Net Income 2021: $700,3462021Revenue 2022: $2,719,499Expenses 2022: $1,772,159Net Income 2022: $947,3402022Revenue 2023: $4,072,697Expenses 2023: $1,936,401Net Income 2023: $2,136,2962023Revenue 2024: $4,018,323Expenses 2024: $2,476,429Net Income 2024: $1,541,8942024

Highlighted filing

2018

Revenue$958,914
Expenses$635,979
Net Income$322,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$958,914
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$310,866$420,711▲ $109,845
Receivables From Officers Etc$0$200,450▲ $200,450
Land, Buildings, and Equipment, Net$163,371$171,201▲ $7,830
Pledges and Grants Receivable$228,038$169,988▼ $58,050
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$702,275$962,350▲ $260,075
Liabilities
Accounts Payable and Accrued Expenses$59,260$44,197▼ $15,063
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Total Liabilities$59,260$44,197▼ $15,063
Net Assets / Fund Balance
Unrestricted Net Assets$643,015$918,153▲ $275,138
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$643,015$918,153▲ $275,138
Total Liabilities and Net Assets / Fund Balance$702,275$962,350▲ $260,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,500--
Other Land Buildings$-20,131$20,131-
Land$145,000--
Equipment$21,832--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Babatunde AliPresident and CEOFT$95,000$95,000
Golder CotmanAdministrative SecretaryFT$24,780$24,780

Board Members and Trustees

NameTitle
Adeolu AjiboyeSecretary
Omotunde AdenyiTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$958,914
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$322,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,047
Salaries, Compensation, and Employee Benefits$257,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,297--$217,297
All Other Expenses$46,965--$46,965
Occupancy$32,000$0-$32,000
Office Expenses$27,681--$27,681
Other Salaries and Wages$24,012--$24,012
Information Technology$18,361--$18,361
Payroll Taxes$16,623--$16,623
Conferences and Meetings$15,951--$15,951
Fees for Services Accounting$13,580--$13,580
Travel$8,295--$8,295
Insurance$6,296--$6,296
Advertising$5,037--$5,037
Other Expenses$800--$800
Total Functional Expenses$635,979$0$0$635,979

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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 Officers, Directors, Trustees, and Key Employees$0$200,450▲ $200,450
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
New Choice Intervention Inc
EIN
27-0899895
Phone
7085661768
Address
142 EAST 154TH STREET, HARVEY, IL 60426

Signing Officer

Name
Babatunde Ali
Title
President
Phone
7085661768
Signed
2019-05-03
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
12

Preparer

Firm
Ebiz Accounting Services Inc
Address
3819 W 168TH PL, COUNTRY CLUB HILLS, IL 60478
Preparer
Lisa M Lloydtaylor
Phone
7089223736
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Part 1x, line 24e: 01. Committee meeting documentation (partvi, line 8b) every committee meeting is documented. 02. Form 990 governing body review ( part vi, line 11) no review was conducted 03. Conflict of interest policy compliance (part vi, line 12c) adopted conflict of interests policy 04. Ceo, executive director, top management comp (part vi, line 15a) director compensation approved by the board 05. Other officer or key employee compensation (part vi, line 15b)officers are compensated 06. Governing documents, etc, available to public (part vi, line 19) documents available upon request 07. Explanation of other changes in net assets or fund balances (part xi, line 9)”

Raw XML AppendixShowing 400 of 439 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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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt024500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021832
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-20131
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020131
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1199750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DAUGHTERS FUNERAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1206000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GOLDER COTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BABATUNDE ALI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADMINISTRATIVE SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0200450
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1X, LINE 24E: 01. COMMITTEE MEETING DOCUMENTATION (PARTVI, LINE 8B) EVERY COMMITTEE MEETING IS DOCUMENTED. 02. FORM 990 GOVERNING BODY REVIEW ( PART VI, LINE 11) NO REVIEW WAS CONDUCTED 03. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) ADOPTED CONFLICT OF INTERESTS POLICY 04. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) DIRECTOR COMPENSATION APPROVED BY THE BOARD 05. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)OFFICERS ARE COMPENSATED 06. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) DOCUMENTS AVAILABLE UPON REQUEST 07. EXPLANATION OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES (PART XI, LINE 9)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702275
IRS990/TotalAssetsEOYAmt0962350
IRS990/TotalAssetsGrp/BOYAmt0702275
IRS990/TotalAssetsGrp/EOYAmt0962350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635979
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt059260
IRS990/TotalLiabilitiesEOYAmt044197
IRS990/TotalLiabilitiesGrp/BOYAmt059260
IRS990/TotalLiabilitiesGrp/EOYAmt044197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0643015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0643058
IRS990/TotalProgramServiceRevenueAmt0958914
IRS990/TotalReportableCompFromOrgAmt0119780
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0958914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08295
IRS990/TravelGrp/TotalAmt08295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0643015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0918153
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015711 S PAULINA
IRS990/USAddress/CityNm0HARVEY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060426
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,350
Liabilities
$44,197
Net assets
$918,153
Revenue
$958,914
Expenses
$635,979
Net income
$322,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$1.00$6.22$4.02$2.48$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.74$1.02$4.72$4.07$1.94$2.14
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$2.72$1.77$0.95
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.17$2.57$1.90$1.20$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.38$0.84$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.04$0.66$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.96$0.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.98$0.51$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.18$0.48$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.23$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00