Civic Intelligence

Non-Profit Enterprise at Work Inc.

990 • Fiscal year 2013 • EIN 38-2825019

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

1100 North Main Street Room 100Ann Arbor, MI 48104
Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$706,985

Up $5,988 (+0.9%) from 2012

Net Assets

Down

$464,432

Down $85,884 (-16%) from 2012

Liabilities

Up

$242,553

Up $91,872 (+61%) from 2012

Revenue

Up

$830,947

Up $66,486 (+8.7%) from 2012

Expenses

Down

$916,831

Down $3,960 (-0.4%) from 2012

Net Income

Up

-$85,884

Up $70,446 (+45%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $855,697Liabilities 2011: $149,051Net Assets 2011: $706,6462011Assets 2012: $700,997Liabilities 2012: $150,681Net Assets 2012: $550,3162012Assets 2013: $706,985Liabilities 2013: $242,553Net Assets 2013: $464,4322013Assets 2014: $679,977Liabilities 2014: $360,115Net Assets 2014: $319,8622014Assets 2015: $889,849Liabilities 2015: $559,478Net Assets 2015: $330,3712015Assets 2016: $830,688Liabilities 2016: $467,290Net Assets 2016: $363,3982016Assets 2017: $749,166Liabilities 2017: $380,976Net Assets 2017: $368,1902017Assets 2018: $819,266Liabilities 2018: $446,752Net Assets 2018: $372,5142018Assets 2019: $824,069Liabilities 2019: $526,210Net Assets 2019: $297,8592019Assets 2020: $1,090,547Liabilities 2020: $668,346Net Assets 2020: $422,2012020Assets 2021: $1,819,492Liabilities 2021: $630,991Net Assets 2021: $1,188,5012021Assets 2022: $2,248,572Liabilities 2022: $434,129Net Assets 2022: $1,814,4432022Assets 2023: $3,147,351Liabilities 2023: $415,738Net Assets 2023: $2,731,6132023Assets 2024: $2,105,789Liabilities 2024: $501,511Net Assets 2024: $1,604,2782024Assets 2025: $2,386,858Liabilities 2025: $355,877Net Assets 2025: $2,030,9812025

Highlighted filing

2013

Assets$706,985
Liabilities$242,553
Net Assets$464,432

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,064,6112011Revenue 2012: $764,461Expenses 2012: $920,791Net Income 2012: -$156,3302012Revenue 2013: $830,947Expenses 2013: $916,831Net Income 2013: -$85,8842013Revenue 2014: $903,793Expenses 2014: $1,048,363Net Income 2014: -$144,5702014Revenue 2015: $1,134,707Expenses 2015: $1,124,198Net Income 2015: $10,5092015Revenue 2016: $1,261,147Expenses 2016: $1,228,120Net Income 2016: $33,0272016Revenue 2017: $1,245,158Expenses 2017: $1,226,606Net Income 2017: $18,5522017Revenue 2018: $1,521,264Expenses 2018: $1,516,940Net Income 2018: $4,3242018Revenue 2019: $1,454,095Expenses 2019: $1,528,750Net Income 2019: -$74,6552019Revenue 2020: $1,928,786Expenses 2020: $1,804,444Net Income 2020: $124,3422020Revenue 2021: $2,299,433Expenses 2021: $1,533,133Net Income 2021: $766,3002021Revenue 2022: $2,790,200Expenses 2022: $2,164,258Net Income 2022: $625,9422022Revenue 2023: $3,818,621Expenses 2023: $2,901,451Net Income 2023: $917,1702023Revenue 2024: $2,505,233Expenses 2024: $3,632,568Net Income 2024: -$1,127,3352024Revenue 2025: $4,150,969Expenses 2025: $3,724,266Net Income 2025: $426,7032025

Highlighted filing

2013

Revenue$830,947
Expenses$916,831
Net Income-$85,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.2
Gross Receipts
$830,947
Mission and Program Overview

Mission

NEW inspires and equips mission-driven people, organizations and communities to realize their visions of a just and thriving society.

Major Activities

Activity 2
npServ - The program combines traditional business solutions and innovative new technologies to provide strategic, cost-effective IT services to nonprofits, helping them create and maintain an optimal technology environment tailored to their mission, budget, and needs. npServ lowers hardware, software, energy, and management costs, while enabling greater reliability, daily remote data backup, remote access to workstations, and many other benefits. Nonprofits have access to on-call IT support during regular business hours for an affordable monthly fee. npServ also offers hosted email for nonprofits. Provided ongoing IT support and maintenance for 54 organizations and 536 workstations. Provided hosted email and group calendaring to 581 users.
Activity 3
Building Management - The program provides affordable office space and shared resources for nonprofit tenants, an Affiliate Program that provides some of the benefits of the NEW Center without actual tenancy, and affordable meeting space available to any 501c3 nonprofit organization. Our shared phone system for tenants saves them an average of 30 per year while enhancing their communications capabilities. 18 tenants, 1,689 conference room reservations for more than 16,734 attendees, 10 tenants participated in shared telephone system.
Filing and Contact Details

Filer

EIN
38-2825019
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0764314
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0774765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01088213
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0750794
IRS990ScheduleA/Total509/Total04209033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0838223
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0764461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0774918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01088443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0752623
IRS990ScheduleA/TotalSupportTotal/Total04218668
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0381722
IRS990ScheduleD/Buildings/Depreciation0489388
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0871110
IRS990ScheduleD/DonatedServicesUseOfFacilities023087
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities023087
IRS990ScheduleD/Equipment/BookValue012360
IRS990ScheduleD/Equipment/Depreciation097050
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0109410
IRS990ScheduleD/ExpensesNotRptdF990023087
IRS990ScheduleD/ExpensesSubtotal0916831
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue053000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis053000
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Capital lease payable
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotal0830947
IRS990ScheduleD/TotalExpensesPerForm9900916831

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.36$2.03$4.15$3.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.50$1.60$2.51$3.63$1.13
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.42$2.73$3.82$2.90$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.43$1.81$2.79$2.16$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.63$1.19$2.30$1.53$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.67$0.42$1.93$1.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.30$1.45$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.45$0.37$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.25$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.47$0.36$1.26$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$0.90$1.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.46$0.83$0.92$0.09
2012Summary only. Only limited summary data is available for this year.$0.70$0.15$0.55$0.76$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$1.06