Civic Intelligence

New Opportunities

990 • Fiscal year 2022 • EIN 37-1018378

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 28, 2023

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,674,501

Up $7,708 (+0.5%) from 2021

Net Assets

Up

$1,642,308

Up $78,766 (+5.0%) from 2021

Liabilities

Down

$32,193

Down $71,058 (-69%) from 2021

Revenue

Up

$667,252

Up $15,367 (+2.4%) from 2021

Expenses

Up

$668,217

Up $203,150 (+44%) from 2021

Net Income

Down

-$965

Down $187,783 (-101%) from 2021

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

2022

Assets$1,674,501
Liabilities$32,193
Net Assets$1,642,308

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

2022

Revenue$667,252
Expenses$668,217
Net Income-$965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.2
Gross Receipts
$674,706
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$763,320$738,957▼ $24,363
Cash and Non-Interest-Bearing Accounts$548,536$535,889▼ $12,647
Savings and Temporary Cash Investments$253,901$272,239▲ $18,338
Accounts Receivable$100,697$126,816▲ $26,119
Prepaid Expenses and Deferred Charges$339$600▲ $261
Total Assets$1,666,793$1,674,501▲ $7,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,800--
Accounts Payable and Accrued Expenses$18,451$32,193▲ $13,742
Total Liabilities$103,251$32,193▼ $71,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,563,542$1,642,308▲ $78,766
Total Net Assets Fund Balance$1,563,542$1,642,308▲ $78,766
Total Liabilities and Net Assets / Fund Balance$1,666,793$1,674,501▲ $7,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,203$536,252$1,228,455
Equipment$1,715$252,130$253,845
Leasehold Improvements$45,039$26,719$71,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul HellrichPresident
Jan DiakVice President
Dave HyllaDirector
Jack CranleyDirector
Jeff TolliverDirector
Lynn BartelsDirector
Mark LambiotteDirector
Kimberly FearsExecutive Director
Carla MccormickSecretary
Terry DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,398
Program Service Revenue
$7,927
Investment Income
$3,508
Other Revenue
$15,419
All Other Contributions
$7,651
Change in Net Assets
$-965

Audited Revenue Reconciliation

Revenue per Audited Statements
$667,252
Revenue Not Reported on Form 990
$2,385
Total Revenue per Audited Statements
$669,637
Total Revenue per Form 990
$667,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,907
Other Expenses$195,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,688$43,512-$337,200
Current Officers, Directors, Trustees, and Key Employees$33,462$33,461-$66,923
Depreciation Depletion$37,876--$37,876
Other Employee Benefits$29,954$7,047-$37,001
Payroll Taxes$25,729$6,054-$31,783
All Other Expenses$3,276$22,593-$25,869
Occupancy$13,401$3,865-$17,266
Insurance$10,035$1,936-$11,971
Fees for Services Accounting-$11,150-$11,150
Other Expenses$1,992$701-$1,992
Office Expenses-$64-$64
Total Functional Expenses$535,411$132,806$0$668,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$675,671
Expenses per Audited Statements$668,217
Total Expenses per Form 990$668,217
Expenses Not Reported on Form 990$7,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,441
Fundraising Direct Expenses$7,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$16,441$16,441-$16,441
Total Events$16,441$16,441$7,454$8,987
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
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
Executive Direc
Phone
6184528165
Signed
2023-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Fears
Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Franklin & Vaughn LLC
Address
1 Sunset Hills Prof Cntr 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

PPP LOAN FORGIVEN.

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt0339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0KIMBERLY FEARS
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IRS990/ReconcilationRevenueExpnssAmt0-965
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03218935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01406
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IRS990ScheduleA/PublicSupportPY170Pct00.14150
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228455
IRS990ScheduleD/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252130
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016441
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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/ExplanationTxt4PPP LOAN FORGIVEN.
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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01674501
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IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668217
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032193
IRS990/TotalLiabilitiesGrp/BOYAmt0103251
IRS990/TotalLiabilitiesGrp/EOYAmt032193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01563542
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt07927
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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