Civic Intelligence

New Choices Inc.

990 • Fiscal year 2017 • EIN 31-1105935

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

PO Box 4182Sidney, OH 45365-0000

(937) 498-7261

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,880

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$817,710

Up $52,102 (+6.8%) from 2016

Net Assets

Up

$636,906

Up $87,074 (+16%) from 2016

Liabilities

Down

$180,804

Down $34,972 (-16%) from 2016

Revenue

Down

$380,622

Down $41,320 (-9.8%) from 2016

Expenses

Down

$391,937

Down $298,051 (-43%) from 2016

Net Income

Up

-$11,315

Up $256,731 (+96%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $416,137Liabilities 2010: $202,230Net Assets 2010: $213,9072010Assets 2011: $422,683Liabilities 2011: $203,461Net Assets 2011: $219,2222011Assets 2012: $408,424Liabilities 2012: $204,778Net Assets 2012: $203,6462012Assets 2013: $339,624Liabilities 2013: $193,110Net Assets 2013: $146,5142013Assets 2014: $308,643Liabilities 2014: $192,600Net Assets 2014: $116,0432014Assets 2015: $766,289Liabilities 2015: $199,768Net Assets 2015: $566,5212015Assets 2016: $765,608Liabilities 2016: $215,776Net Assets 2016: $549,8322016Assets 2017: $817,710Liabilities 2017: $180,804Net Assets 2017: $636,9062017Assets 2018: $839,035Liabilities 2018: $170,685Net Assets 2018: $668,3502018Assets 2019: $856,632Liabilities 2019: $171,293Net Assets 2019: $685,3392019Assets 2020: $868,032Liabilities 2020: $156,118Net Assets 2020: $711,9142020Assets 2021: $918,037Liabilities 2021: $203,571Net Assets 2021: $714,4662021Assets 2022: $865,293Liabilities 2022: $177,744Net Assets 2022: $687,5492022Assets 2023: $794,241Liabilities 2023: $184,444Net Assets 2023: $609,7972023Assets 2024: $710,768Liabilities 2024: $178,774Net Assets 2024: $531,9942024

Highlighted filing

2017

Assets$817,710
Liabilities$180,804
Net Assets$636,906

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $289,8532010Expenses 2011: $320,5472011Expenses 2012: $342,0572012Revenue 2013: $308,553Expenses 2013: $335,843Net Income 2013: -$27,2902013Revenue 2014: $271,406Expenses 2014: $301,877Net Income 2014: -$30,4712014Revenue 2015: $760,455Expenses 2015: $309,977Net Income 2015: $450,4782015Revenue 2016: $421,942Expenses 2016: $689,988Net Income 2016: -$268,0462016Revenue 2017: $380,622Expenses 2017: $391,937Net Income 2017: -$11,3152017Revenue 2018: $458,648Expenses 2018: $427,205Net Income 2018: $31,4432018Revenue 2019: $455,796Expenses 2019: $438,807Net Income 2019: $16,9892019Revenue 2020: $495,084Expenses 2020: $468,509Net Income 2020: $26,5752020Revenue 2021: $481,394Expenses 2021: $476,633Net Income 2021: $4,7612021Revenue 2022: $467,109Expenses 2022: $494,026Net Income 2022: -$26,9172022Revenue 2023: $513,511Expenses 2023: $593,789Net Income 2023: -$80,2782023Revenue 2024: $562,417Expenses 2024: $641,956Net Income 2024: -$79,5392024

Highlighted filing

2017

Revenue$380,622
Expenses$391,937
Net Income-$11,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$380,622
Mission and Program Overview

Mission

The mission of new choices inc is to provide shelby county ohio with the immediate care needs for individuals of domestic violence.

The mission of new choices inc is to provide shelby county ohio with the immediate care needs for individuals of domestice violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,244$711,232▲ $184,988
Rtn Earn Endowment Incm Other Fnds$549,832$636,906▲ $87,074
Pledges and Grants Receivable$118,297$61,879▼ $56,418
Savings and Temporary Cash Investments$63,496$30,075▼ $33,421
Cash and Non-Interest-Bearing Accounts$57,571$14,524▼ $43,047
Accounts Receivable$0--
Total Assets$765,608$817,710▲ $52,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,664$159,907▼ $4,757
Accounts Payable and Accrued Expenses$51,112$20,897▼ $30,215
Total Liabilities$215,776$180,804▼ $34,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,832$636,906▲ $87,074
Total Liabilities and Net Assets / Fund Balance$765,608$817,710▲ $52,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$711,232$183,552-
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda PartingtonDirectorFT$45,880$45,880
Kathy LindseyFormer DirectorFT$13,035$13,035

Board Members and Trustees

NameTitle
Rick SimonPresident
Michelle PollardVice President
David FogtBoard Member
Liz DurnellBoard Member
Matt DembskiBoard Member
Nancy StiefelBoard Member
Natalie BuzzardBoard Member
Nicholas LucasBoard Member
Ron EckBoard Memember
Karla PleimanSecretary
Cindy OhlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,553
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
All Other Contributions
$75,835
Change in Net Assets
$-11,315

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
Salaries, Compensation, and Employee Benefits$266,395
Other Expenses$122,180
Total Fundraising Expense$18,436
Professional Fundraising Fees$3,362
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,682--$159,682
Current Officers, Directors, Trustees, and Key Employees$32,731$23,320$2,864$58,915
Occupancy$21,818$9,326$11,952$43,096
Depreciation Depletion$24,248$7,936-$32,184
Other Employee Benefits$26,285--$26,285
Payroll Taxes$18,888$2,367$258$21,513
Office Expenses$8,354$3,626-$11,980
Fees for Services Accounting$8,383$2,175-$10,558
Insurance$4,587$1,643-$6,230
Other Expenses$2,982$3,228-$0
Fees for Services Professional Fundraising--$3,362$3,362
Travel$2,654--$2,654
Conferences and Meetings$1,127$233-$1,360
Total Functional Expenses$318,039$55,462$18,436$391,937

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$3,362

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$5,610$5,610$3,362$2,248
Event 2-$0-$0
Total Events$5,610$5,610$3,362$2,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
New Choices Inc
EIN
31-1105935
Phone
9374987261
Address
PO BOX 4182, SIDNEY, OH 45365-0000

Signing Officer

Name
Amanda Partington
Title
Director
Phone
9374987261
Signed
2018-06-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Partington
Formed
1983
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
15

Preparer

Firm
Meier Consulting Inc
Address
203 SOUTH MAIN STREET, SAINT MARYS, OH 45885
Preparer
Kurt F Meier CPA
Phone
4193942130
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Part XI Line 8: Prior period adjustment due to changes in auditors and correction to fixed assets listed as expenses per old auditor changed by new auditor.

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0159907
IRS990/NetAssetsOrFundBalancesBOYAmt0549832
IRS990/NetAssetsOrFundBalancesEOYAmt0636906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt011952
IRS990/OccupancyGrp/ManagementAndGeneralAmt09326
IRS990/OccupancyGrp/ProgramServicesAmt021818
IRS990/OccupancyGrp/TotalAmt043096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03626
IRS990/OfficeExpensesGrp/ProgramServicesAmt08354
IRS990/OfficeExpensesGrp/TotalAmt011980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026285
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13228
IRS990/OtherExpensesGrp/ProgramServicesAmt06300
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22982
IRS990/OtherExpensesGrp/TotalAmt07908
IRS990/OtherExpensesGrp/TotalAmt13228
IRS990/OtherExpensesGrp/TotalAmt22982
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159682
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt018888
IRS990/PayrollTaxesGrp/TotalAmt021513
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061879
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA PARTINGTON
IRS990/PriorPeriodAdjustmentsAmt098389
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Violence against women act grant provides funds to strengthen law enforement to combat crimes against women
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033623
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021289
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Voilence office of criminal justice service grant program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433199
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-268046
IRS990/PYSalariesCompEmpBnftPaidAmt0254836
IRS990/PYTotalExpensesAmt0689988
IRS990/PYTotalProfFndrsngExpnsAmt01953
IRS990/PYTotalRevenueAmt0421942
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225511
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0549832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0760449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02142819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00004
IRS990ScheduleA/InvestmentIncomePYPct00.00012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99996
IRS990ScheduleA/PublicSupportPY509Pct00.99988
IRS990ScheduleA/PublicSupportTotal509Amt02142819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380553

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.79$5.32$5.62$6.42$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.94$1.84$6.10$5.14$5.94$0.80
2022Detailed filing. Detailed filing data is available for this year.$8.65$1.78$6.88$4.67$4.94$0.27
2021Detailed filing. Detailed filing data is available for this year.$9.18$2.04$7.14$4.81$4.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.68$1.56$7.12$4.95$4.69$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.57$1.71$6.85$4.56$4.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.71$6.68$4.59$4.27$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.18$1.81$6.37$3.81$3.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.66$2.16$5.50$4.22$6.90$2.68
2015Detailed filing. Detailed filing data is available for this year.$7.66$2.00$5.67$7.60$3.10$4.50
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.16$2.71$3.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.40$1.93$1.47$3.09$3.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.05$2.04$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.03$2.19$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$2.02$2.14$2.90