Civic Intelligence

Non-Profit Enterprise at Work Inc.

990 • Fiscal year 2017 • EIN 38-2825019

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

Organization Profilewww.new.org
1100 North Main Street Room 100Ann Arbor, MI 48104

(734) 998-0160

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,604

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$749,166

Down $81,522 (-9.8%) from 2016

Net Assets

Up

$368,190

Up $4,792 (+1.3%) from 2016

Liabilities

Down

$380,976

Down $86,314 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$1,245,158

Down $15,989 (-1.3%) from 2016

Expenses

Down

$1,226,606

Down $1,514 (-0.1%) from 2016

Net Income

Down

$18,552

Down $14,475 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$749,166
Liabilities$380,976
Net Assets$368,190
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$1,245,158
Expenses$1,226,606
Net Income$18,552
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
$1,245,158
Mission and Program Overview

Mission

NEWs mission is to improve the impact and performance of fellow nonprofits by working alongside leaders to create high-quality strategic solutions that advance their missions in our communities.

NEWs mission is to improve the impact and performance of fellow non-profits by working alongside leaders to create high-quality strategic solutions that advance their missions in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,688$379,776▼ $30,912
Cash and Non-Interest-Bearing Accounts$216,598$203,231▼ $13,367
Pledges and Grants Receivable$43,270$60,649▲ $17,379
Accounts Receivable$30,819$48,519▲ $17,700
Savings and Temporary Cash Investments$76,871$26,882▼ $49,989
Inventories for Sale or Use$40,870$22,653▼ $18,217
Prepaid Expenses and Deferred Charges$11,572$7,456▼ $4,116
Total Assets$830,688$749,166▼ $81,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,506$305,918▼ $21,588
Accounts Payable and Accrued Expenses$51,199$38,553▼ $12,646
Deferred Revenue$88,585$36,505▼ $52,080
Total Liabilities$467,290$380,976▼ $86,314
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,093$398,833▼ $2,260
Unrestricted Net Assets$-37,695$-30,643▲ $7,052
Total Net Assets Fund Balance$363,398$368,190▲ $4,792
Total Liabilities and Net Assets / Fund Balance$830,688$749,166▼ $81,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,155$602,890$925,045
Equipment-$90,220$90,220
Land$53,000-$53,000
Other Land Buildings$4,621$21,801$26,422
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael TysonPresident and CEOFT$64,604$64,604

Board Members and Trustees

NameTitle
Linda BlakeyBoard Chair
Pat RinveltVice Chair
Aparna RamanDirector
Christopher MyersDirector
Curtis IorioDirector
Daniel FossDirector
Diane Kaplan VinokurDirector
Edward MarshallDirector
Jeff LovelandDirector
K Scott VowelsDirector
Kimberly HurnsDirector
Kristopher WiljanenDirector
Larry BerkowskiDirector
Rich ChangDirector
Rosemary BayerDirector
Sheree JohnsonDirector
W DeWayne WellsDirector
Jason GourleySecretary
Kathleen LiardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,692
Program Service Revenue
$1,034,449
Investment Income
$211
Other Revenue
$4,806
All Other Contributions
$205,692
Change in Net Assets
$18,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,158
Revenue Not Reported on Form 990
$26,558
Total Revenue per Audited Statements
$1,271,716
Total Revenue per Form 990
$1,245,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,214
Other Expenses$319,392
Total Fundraising Expense$28,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,332$63,268$24,088$718,688
Occupancy$102,219$7,248-$109,467
Current Officers, Directors, Trustees, and Key Employees$64,116$7,124-$71,240
Payroll Taxes$51,803$5,442$1,780$59,025
Other Employee Benefits$56,045-$2,216$58,261
Fees for Services Other$24,835$16,540-$41,375
All Other Expenses$33,073$2,690$10$35,773
Depreciation Depletion$30,912--$30,912
Office Expenses$21,080$7,801$150$29,031
Interest-$17,314-$17,314
Travel$15,278-$295$15,573
Fees for Services Accounting-$9,900-$9,900
Advertising$461$8,496-$8,957
Insurance$2,574$3,382-$5,956
Other Expenses$3,427$2,299-$5,726
Total Functional Expenses$1,046,563$151,504$28,539$1,226,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,253,164
Expenses per Audited Statements$1,226,606
Total Expenses per Form 990$1,226,606
Expenses Not Reported on Form 990$26,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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
No
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, Part VI, Section B, Line 11B

“The full board reviews the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director is asked annually to disclose conflicts and affirm their ongoing adherence to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation of the CEO annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nonprofit Enterprise at Work Inc
EIN
38-2825019
Phone
7349980160
Address
1100 North Main Street Room 100, Ann Arbor, MI 48104
Doing Business As
NEW Center

Signing Officer

Name
Michael Tyson
Title
President CEO
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tyson
Formed
1998
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
19
Employees
20
Volunteers
25

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/MissionDesc0NEWs mission is to improve the impact and performance of fellow non-profits by working alongside leaders to create high-quality strategic solutions that advance their missions in our communities.
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07456
IRS990/PrincipalOfficerNm0Michael Tyson
IRS990/PriorPeriodAdjustmentsAmt0-13760
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188527
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IRS990/ProgSrvcAccomActy2Grp/Desc0npServ - 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. In the fiscal year 2017, NEW Center provided ongoing IT support and maintenance for 76 organizations, 1,175 staff and faculty workstations, 621 non-staff and public workstations, and 113 servers.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0604381
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Management - The program provides affordable office space and shared resources for nonprofit tenants and affordable meeting space available to any 501c3 nonprofit organization. In the fiscal year 2017, NEW Center provided a wide range of support to nonprofits 20 tenants and 4 affiliates as of June 30, 2017, of which 10 participated in NEW Centers shared telephone system 1,830 conference room reservations for more than 20,505 attendees
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0222457
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$749,166
Liabilities
$380,976
Net assets
$368,190
Revenue
$1,245,158
Expenses
$1,226,606
Net income
$18,552
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