Civic Intelligence

New Opportunities

990 • Fiscal year 2017 • EIN 37-1018378

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 29, 2018

Organization ProfileN/A
1510 West Seventh StreetGranite City, IL 62040

(618) 452-8165

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,556,347

Up $2,009 (+0.1%) from 2015

Net Assets

Up

$1,039,719

Up $132,446 (+15%) from 2015

Liabilities

Down

$516,628

Down $130,437 (-20%) from 2015

Revenue And Expenses

Revenue

Up

$664,759

Up $48,526 (+7.9%) from 2015

Expenses

Down

$623,932

Down $18,658 (-2.9%) from 2015

Net Income

Up

$40,827

Up $67,184 (+255%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,776,591Liabilities 2011: $821,761Net Assets 2011: $954,8302011Assets 2012: $1,752,447Liabilities 2012: $786,931Net Assets 2012: $965,5162012Assets 2013: $1,716,999Liabilities 2013: $778,142Net Assets 2013: $938,8572013Assets 2014: $1,632,936Liabilities 2014: $699,306Net Assets 2014: $933,6302014Assets 2015: $1,554,338Liabilities 2015: $647,065Net Assets 2015: $907,2732015Assets 2017: $1,556,347Liabilities 2017: $516,628Net Assets 2017: $1,039,7192017Assets 2018: $1,373,093Liabilities 2018: $245,710Net Assets 2018: $1,127,3832018Assets 2019: $1,390,279Liabilities 2019: $125,987Net Assets 2019: $1,264,2922019Assets 2020: $1,429,273Liabilities 2020: $110,106Net Assets 2020: $1,319,1672020Assets 2021: $1,666,793Liabilities 2021: $103,251Net Assets 2021: $1,563,5422021Assets 2022: $1,674,501Liabilities 2022: $32,193Net Assets 2022: $1,642,3082022Assets 2023: $1,787,781Liabilities 2023: $40,106Net Assets 2023: $1,747,6752023Assets 2024: $1,817,867Liabilities 2024: $45,891Net Assets 2024: $1,771,9762024Assets 2025: $1,870,437Liabilities 2025: $61,194Net Assets 2025: $1,809,2432025

Highlighted filing

2017

Assets$1,556,347
Liabilities$516,628
Net Assets$1,039,719
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $576,7222011Expenses 2012: $581,9952012Expenses 2013: $625,4762013Revenue 2014: $617,581Expenses 2014: $622,808Net Income 2014: -$5,2272014Revenue 2015: $616,233Expenses 2015: $642,590Net Income 2015: -$26,3572015Revenue 2017: $664,759Expenses 2017: $623,932Net Income 2017: $40,8272017Revenue 2018: $745,516Expenses 2018: $657,852Net Income 2018: $87,6642018Revenue 2019: $809,192Expenses 2019: $672,283Net Income 2019: $136,9092019Revenue 2020: $636,526Expenses 2020: $581,651Net Income 2020: $54,8752020Revenue 2021: $651,885Expenses 2021: $465,067Net Income 2021: $186,8182021Revenue 2022: $667,252Expenses 2022: $668,217Net Income 2022: -$9652022Revenue 2023: $1,020,737Expenses 2023: $915,177Net Income 2023: $105,5602023Revenue 2024: $1,143,954Expenses 2024: $1,123,460Net Income 2024: $20,4942024Revenue 2025: $1,264,103Expenses 2025: $1,226,836Net Income 2025: $37,2672025

Highlighted filing

2017

Revenue$664,759
Expenses$623,932
Net Income$40,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$676,103
Mission and Program Overview

Mission

The organization provides employment training and other rehabilitation service to the developmentally disabled client population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,981$931,708▼ $36,273
Cash and Non-Interest-Bearing Accounts$515,403$538,801▲ $23,398
Accounts Receivable$80,849$77,456▼ $3,393
Intangible Assets$6,715$5,976▼ $739
Prepaid Expenses and Deferred Charges$9,310$2,406▼ $6,904
Total Assets$1,580,258$1,556,347▼ $23,911
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,471$491,195▼ $57,276
Accounts Payable and Accrued Expenses$32,895$25,433▼ $7,462
Total Liabilities$581,366$516,628▼ $64,738
Net Assets / Fund Balance
Unrestricted Net Assets$998,892$1,039,719▲ $40,827
Total Net Assets Fund Balance$998,892$1,039,719▲ $40,827
Total Liabilities and Net Assets / Fund Balance$1,580,258$1,556,347▼ $23,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,468$377,987$1,228,455
Equipment$45,917$199,194$245,111
Leasehold Improvements$35,323$15,021$50,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly FearsExecutive DirectorFT$70,166$70,166
Revenue and Support

Revenue Composition

Contributions and Grants
$588,721
Program Service Revenue
$57,221
Investment Income
$695
Other Revenue
$18,122
All Other Contributions
$16,907
Change in Net Assets
$40,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,759
Revenue Not Reported on Form 990
$11,344
Total Revenue per Audited Statements
$676,103
Total Revenue per Form 990
$664,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,461
Other Expenses$222,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,857--$280,857
Current Officers, Directors, Trustees, and Key Employees-$69,884-$69,884
Depreciation Depletion$48,167--$48,167
All Other Expenses$35,752$8,557-$44,309
Insurance$24,567$3,449-$28,016
Payroll Taxes$22,551$5,462-$28,013
Other Employee Benefits$19,790$2,917-$22,707
Interest$17,572$1,952-$19,524
Other Expenses$15,781$505-$15,781
Total Functional Expenses$528,278$95,654$0$623,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,276
Expenses per Audited Statements$623,932
Total Expenses per Form 990$623,932
Expenses Not Reported on Form 990$11,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,286
Fundraising Direct Expenses$11,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$17,059$17,059$7,362$9,697
Mouse Race$2,394$2,394$1,033$1,361
Total Events$26,286$26,286$11,344$14,942
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Granite City Il2005-02-01$1,000,000PURCHASE OF BUILDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is presented for review at the board of directors meeting.”

CEO executive director top management comp Part VI line 15A

“Approval of compensation by board of directors”

Other officer or key employee compensation Part VI line 15B

“Approval of compensation by board of directors”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available for review at the office upon request.”

Filing and Contact Details

Filer

Filer Name
New Opportunities
EIN
37-1018378
Address
1510 WEST SEVENTH STREET, GRANITE CITY, IL 62040

Signing Officer

Name
Kimberly Fears
Title
Executive Direc
Phone
6184528165
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Fears
Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
60

Preparer

Firm
Franklin & Vaughn LLC
Address
1 SUNSET HILLS PROF CTR STE D, EDWARDSVILLE, IL 62025
Preparer
Jennifer Davis
Phone
6183070315
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Information for fundraising expenses”

Other expenses not included on Form 990 (Part XII, line 2D)

“Information for fundraising expenses”

Raw XML Appendix395 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06833
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06833
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01033
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0376001424
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF GRANITE CITY IL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF BUILDING
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVAL OF COMPENSATION BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01556347
IRS990/TotalAssetsGrp/BOYAmt01580258
IRS990/TotalAssetsGrp/EOYAmt01556347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588721
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623932
IRS990/TotalGrossUBIAmt015637
IRS990/TotalLiabilitiesBOYAmt0581366
IRS990/TotalLiabilitiesEOYAmt0516628
IRS990/TotalLiabilitiesGrp/BOYAmt0581366
IRS990/TotalLiabilitiesGrp/EOYAmt0516628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0528278
IRS990/TotalProgramServiceRevenueAmt057221
IRS990/TotalReportableCompFromOrgAmt070166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01580258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01556347
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06184528165
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0371018378
ReturnHeader/Filer/USAddress/AddressLine1Txt01510 WEST SEVENTH STREET
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00165195430366F61F14C366BFAE06F6C40AEE945
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037446120180515b3ravh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.189.254
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTm016:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271197162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN & VAUGHN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SUNSET HILLS PROF CTR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDWARDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062025
ReturnHeader/PreparerPersonGrp/PhoneNum06183070315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Davis
ReturnHeader/ReturnTs02018-02-19T15:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,347
Liabilities
$516,628
Net assets
$1,039,719
Revenue
$664,759
Expenses
$623,932
Net income
$40,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$1.26$1.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.05$1.77$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$1.02$0.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.67$0.67$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.56$0.65$0.47$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$0.64$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.13$0.75$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.52$1.04$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.65$0.91$0.62$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$0.62$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.78$0.94$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.79$0.97$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.82$0.95$0.58