Civic Intelligence

New Opportunities

990 • Fiscal year 2021 • EIN 37-1018378

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

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

(618) 452-8165

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,666,793

Up $237,520 (+17%) from 2020

Net Assets

Up

$1,563,542

Up $244,375 (+19%) from 2020

Liabilities

Down

$103,251

Down $6,855 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$651,885

Up $15,359 (+2.4%) from 2020

Expenses

Down

$465,067

Down $116,584 (-20%) from 2020

Net Income

Up

$186,818

Up $131,943 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$1,666,793
Liabilities$103,251
Net Assets$1,563,542
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$651,885
Expenses$465,067
Net Income$186,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$652,334
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$805,415$763,320▼ $42,095
Cash and Non-Interest-Bearing Accounts$327,135$548,536▲ $221,401
Savings and Temporary Cash Investments$252,503$253,901▲ $1,398
Accounts Receivable$15,226$100,697▲ $85,471
Prepaid Expenses and Deferred Charges$339$339→ $0
Total Assets$1,400,618$1,666,793▲ $266,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,800$84,800→ $0
Accounts Payable and Accrued Expenses$23,894$18,451▼ $5,443
Total Liabilities$108,694$103,251▼ $5,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,291,924$1,563,542▲ $271,618
Total Net Assets Fund Balance$1,291,924$1,563,542▲ $271,618
Total Liabilities and Net Assets / Fund Balance$1,400,618$1,666,793▲ $266,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,702$504,753$1,228,455
Equipment$4,252$248,265$252,517
Leasehold Improvements$35,366$24,207$59,573
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul HellrichPresident
Lynn BartelsVice President
Dave HyllaDirector
Jack CranleyDirector
Mark LambiotteDirector
Norma BellcoffDirector
Phil DanielsDirector
Kimberly FearsExecutive Director
Jan DiakSecretary
Jeff TolliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,758
Program Service Revenue
$3,725
Investment Income
$1,406
Other Revenue
$7,996
All Other Contributions
$10,427
Change in Net Assets
$186,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,885
Total Revenue per Audited Statements
$651,885
Total Revenue per Form 990
$651,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,659
Other Expenses$151,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,579$69,721-$265,300
Depreciation Depletion$42,095--$42,095
Other Employee Benefits$19,746$7,687-$27,433
Payroll Taxes$15,568$5,358-$20,926
All Other Expenses$1,938$13,981-$15,919
Occupancy$15,737--$15,737
Insurance$9,994$2,363-$12,357
Fees for Services Other-$5,077-$5,077
Other Expenses$8,521$4,914-$4,914
Total Functional Expenses$352,266$112,801$0$465,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$465,516
Expenses per Audited Statements$465,067
Total Expenses per Form 990$465,067
Expenses Not Reported on Form 990$449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,347
Fundraising Direct Expenses$449
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
Exeutive Direct
Phone
6184528165
Signed
2022-02-15
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
65

Preparer

Firm
Franklin & Vaughn LLC
Address
1 SUNSET HILLS PROF CTR STE D, Edwardsville, IL 62025
Preparer
Mark E Vaughn
Phone
6183070315
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Durig the current fiscalyear, the agency received forgiveness of a loan under the paycheck protection program.”

Raw XML AppendixShowing 400 of 443 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339
IRS990/PrincipalOfficerNm0KIMBERLY FEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP PROGRAM
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IRS990/PYTotalRevenueAmt0636659
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03150351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01406
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03150351
IRS990ScheduleA/TotalSupportAmt03180587
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228455
IRS990ScheduleD/EquipmentGrp/BookValueAmt04252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252517
IRS990ScheduleD/ExpensesNotReportedAmt0449
IRS990ScheduleD/ExpensesSubtotalAmt0465067
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IRS990ScheduleD/OtherExpensesIncludedAmt0449
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0376001424
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF GRANITE CITY IL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCHASE OF BUILDING
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
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/ExplanationTxt4DURIG THE CURRENT FISCALYEAR, THE AGENCY RECEIVED FORGIVENESS OF A LOAN UNDER THE PAYCHECK PROTECTION PROGRAM.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01666793
IRS990/TotalAssetsGrp/BOYAmt01400618
IRS990/TotalAssetsGrp/EOYAmt01666793
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IRS990/TotalContributionsAmt0638758
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108694
IRS990/TotalLiabilitiesEOYAmt0103251
IRS990/TotalLiabilitiesGrp/BOYAmt0108694
IRS990/TotalLiabilitiesGrp/EOYAmt0103251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563542
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,666,793
Liabilities
$103,251
Net assets
$1,563,542
Revenue
$651,885
Expenses
$465,067
Net income
$186,818
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
Peer Organizations

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