Civic Intelligence

Non-Profit Enterprise at Work Inc.

990 • Fiscal year 2019 • EIN 38-2825019

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,503

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.4%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$824,069

Up $4,803 (+0.6%) from 2018

Net Assets

Down

$297,859

Down $74,655 (-20%) from 2018

Liabilities

Up

$526,210

Up $79,458 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$1,454,095

Down $67,169 (-4.4%) from 2018

Expenses

Up

$1,528,750

Up $11,810 (+0.8%) from 2018

Net Income

Down

-$74,655

Down $78,979 (-1827%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$824,069
Liabilities$526,210
Net Assets$297,859
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$1,454,095
Expenses$1,528,750
Net Income-$74,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$1,454,095
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$429,112$503,872▲ $74,760
Pledges and Grants Receivable$163,274$168,400▲ $5,126
Cash and Non-Interest-Bearing Accounts$88,298$74,704▼ $13,594
Accounts Receivable$81,992$43,476▼ $38,516
Savings and Temporary Cash Investments$26,893$26,903▲ $10
Inventories for Sale or Use$12,653--
Prepaid Expenses and Deferred Charges$17,044$6,714▼ $10,330
Total Assets$819,266$824,069▲ $4,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,897$389,941▲ $107,044
Deferred Revenue$114,111$79,014▼ $35,097
Accounts Payable and Accrued Expenses$49,744$57,255▲ $7,511
Total Liabilities$446,752$526,210▲ $79,458
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,514$182,049▼ $467,465
Unrestricted Net Assets$-277,000$115,810▲ $392,810
Total Net Assets Fund Balance$372,514$297,859▼ $74,655
Total Liabilities and Net Assets / Fund Balance$819,266$824,069▲ $4,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,229$646,062$1,073,291
Equipment$6,496$90,330$96,826
Land$53,000-$53,000
Other Land Buildings$17,147$28,328$45,475
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael TysonPresident and CEOFT$54,500$2,003$56,503
Victor SemelsbergerCFOFT$51,443$1,456$52,899

Board Members and Trustees

NameTitle
Linda BlakeyBoard Chair
Alok SharmaDirector
Christopher MyersDirector
Curtis IorioDirector
Daniel FossDirector
Diane Kaplan VinokurDirector
Kimberly HurnsDirector
Kristopher WiljanenDirector
Lila Asante-AppiahDirector
Rosemary BayerDirector
W DeWayne WellsDirector
Jason GourleySecretary
Kathleen LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,111
Program Service Revenue
$1,020,298
Investment Income
$11
Other Revenue
$675
All Other Contributions
$433,111
Change in Net Assets
$-74,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,095
Revenue Not Reported on Form 990
$30,488
Total Revenue per Audited Statements
$1,484,583
Total Revenue per Form 990
$1,454,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,280
Other Expenses$361,197
Total Fundraising Expense$82,181
Grants and Similar Amounts Paid$68,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,571$20,400$65,489$827,460
Current Officers, Directors, Trustees, and Key Employees$54,802$67,358-$122,160
Occupancy$85,352$6,458-$91,810
Payroll Taxes$59,697$6,571$5,010$71,278
Grants to Domestic Orgs$68,273--$68,273
Other Employee Benefits$50,508$1,842$6,699$59,049
All Other Expenses$26,702$16,295$1,068$44,065
Office Expenses$37,130$2,060$406$39,596
Depreciation Depletion$37,187--$37,187
Fees for Services Other$30,516$6,474-$36,990
Travel$25,921$107$854$26,882
Interest-$20,965-$20,965
Pension Plan Contributions$16,881-$2,452$19,333
Other Expenses$13,712$1,607-$15,319
Fees for Services Accounting-$13,740-$13,740
Advertising$1,110$10,043$203$11,356
Insurance$5,166$5,337-$10,503
Total Functional Expenses$1,265,416$181,153$82,181$1,528,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,559,238
Expenses per Audited Statements$1,528,750
Total Expenses per Form 990$1,528,750
Expenses Not Reported on Form 990$30,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NewFoundry Labs LLCAnn Arbor, MI-Fiscal Sponsorship$20,000
MoonSeed Movement TroupeAnn Arbor, MI-Fiscal Sponsorship$19,854
We the People Grower's AssociationYpsilanti, MI-Fiscal Sponsorship$8,074
Race Forward Scholarship FndAnn Arbor, MI-Race Forward Conference, 11/2018$7,443
Black Men ReadYpsilanti, MI501c3Fiscal Sponsorship$5,970
Industrial Sewing & Innovation CenterDetroit, MI-Fiscal Sponsorship$5,908
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Tyson
Formed
1998
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
23
Volunteers
15

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“In fiscal year 2019 NEW served a wide range of individuals and organizations, including serving 60 nonprofit organizations through customized trainings for individual boards or nonprofit leaders, facilitating two iterations of the Non Profit Startup Series 4 workshops each as well as a new workshop titled Nonprofit Finance 202, of which 71 participants registered for, facilitating one session of Leadership DELI in the spring of 2019, of which 35 individuals from 21 nonprofit organizations participated in, selling 35 Starting a Nonprofit Guidebooks and 3 Board Room products, providing NEWs Notes to approximately 6,500 email subscribers, providing financial services to 10 third party bookkeeping clients, and serving 11 nonprofit clients with financial consulting and/or fiscal sponsorship services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt068273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0294476
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 2019, the NEW Center provided a wide range of support to nonprofits 20 organizations were tenants and 8 organizations were affiliate tenants as of June 30, 2019, and 16 organizations rented conference room space
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,069
Liabilities
$526,210
Net assets
$297,859
Revenue
$1,454,095
Expenses
$1,528,750
Net income
-$74,655
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