Civic Intelligence

New Opportunities

990 • Fiscal year 2023 • EIN 37-1018378

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

53%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,787,781

Up $113,280 (+6.8%) from 2022

Net Assets

Up

$1,747,675

Up $105,367 (+6.4%) from 2022

Liabilities

Up

$40,106

Up $7,913 (+25%) from 2022

Revenue

Up

$1,020,737

Up $353,485 (+53%) from 2022

Expenses

Up

$915,177

Up $246,960 (+37%) from 2022

Net Income

Up

$105,560

Up $106,525 (+11039%) from 2022

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

2023

Assets$1,787,781
Liabilities$40,106
Net Assets$1,747,675

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

2023

Revenue$1,020,737
Expenses$915,177
Net Income$105,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,030,045
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$738,957$873,931▲ $134,974
Cash and Non-Interest-Bearing Accounts$535,889$450,313▼ $85,576
Savings and Temporary Cash Investments$272,239$273,855▲ $1,616
Accounts Receivable$126,816$185,456▲ $58,640
Prepaid Expenses and Deferred Charges$600$4,226▲ $3,626
Total Assets$1,674,501$1,787,781▲ $113,280
Liabilities
Accounts Payable and Accrued Expenses$32,193$40,106▲ $7,913
Total Liabilities$32,193$40,106▲ $7,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,642,308$1,747,675▲ $105,367
Total Net Assets Fund Balance$1,642,308$1,747,675▲ $105,367
Total Liabilities and Net Assets / Fund Balance$1,674,501$1,787,781▲ $113,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$636,006$592,449$1,228,455
Equipment$171,356$252,130$423,486
Leasehold Improvements$66,569$26,719$93,288
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul HellrichPresident
Jack CranleyVice President
Amy MillerDirector
Carla MccormickDirector
Darlene LaddDirector
Kris KlenkeDirector
Lisa BaughDirector
Kimberly FearsExecutive Director
Jan DiakSecretary
Terry DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$996,920
Program Service Revenue
$11,426
Investment Income
$1,809
Other Revenue
$10,582
All Other Contributions
$9,224
Change in Net Assets
$105,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,737
Revenue Not Reported on Form 990
$-193
Total Revenue per Audited Statements
$1,020,544
Total Revenue per Form 990
$1,020,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,962
Other Expenses$265,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,151$47,760-$468,911
Current Officers, Directors, Trustees, and Key Employees$36,120$36,120-$72,240
Other Employee Benefits$54,757$11,282-$66,039
All Other Expenses$24,377$37,071-$61,448
Depreciation Depletion$56,197--$56,197
Payroll Taxes$36,142$6,630-$42,772
Occupancy$37,553$4,173-$41,726
Insurance$13,184$1,664-$14,848
Fees for Services Other-$6,263-$6,263
Other Expenses$948$2,676-$948
Office Expenses-$146-$146
Total Functional Expenses$761,059$154,118$0$915,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,177
Total Expenses per Audited Statements$915,177
Total Expenses per Form 990$915,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,724
Fundraising Direct Expenses$9,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$13,190$13,190-$13,190
Music Trivia$3,787$3,787$784$3,003
Total Events$19,724$19,724$9,308$10,416
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 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
2024-02-06
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
110 ROTTINGHAM CT STE A, 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/OtherRevenueTotalAmt0166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468911
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06630
IRS990/PayrollTaxesGrp/ProgramServicesAmt036142
IRS990/PayrollTaxesGrp/TotalAmt042772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04226
IRS990/PrincipalOfficerNm0KIMBERLY FEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03508
IRS990/PYOtherExpensesAmt0195310
IRS990/PYOtherRevenueAmt015419
IRS990/PYProgramServiceRevenueAmt07927
IRS990/PYRevenuesLessExpensesAmt0-965
IRS990/PYSalariesCompEmpBnftPaidAmt0472907
IRS990/PYTotalExpensesAmt0668217
IRS990/PYTotalRevenueAmt0667252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0991849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0594581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58320
IRS990ScheduleA/PublicSupportPY170Pct00.64030
IRS990ScheduleA/PublicSupportTotal170Amt02103468
IRS990ScheduleA/SubstantialContributorsTotAmt01476167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0594581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579635
IRS990ScheduleA/TotalSupportAmt03606882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0636006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0592449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423486
IRS990ScheduleD/ExpensesSubtotalAmt0915177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093288
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-193
IRS990ScheduleD/RevenueNotReportedAmt0-193
IRS990ScheduleD/RevenueSubtotalAmt01020737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873931
IRS990ScheduleD/TotalExpensesPerForm990Amt0915177
IRS990ScheduleD/TotalRevenuePerForm990Amt01020737
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC TRIVIA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02747
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07785
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01674501
IRS990/TotalAssetsEOYAmt01787781
IRS990/TotalAssetsGrp/BOYAmt01674501
IRS990/TotalAssetsGrp/EOYAmt01787781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0996920
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915177
IRS990/TotalGrossUBIAmt00

Document Assets

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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