Civic Intelligence

Non-Profit Enterprise at Work Inc.

990 • Fiscal year 2020 • EIN 38-2825019

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 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

0.61x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,850

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,090,547

Up $266,478 (+32%) from 2019

Net Assets

Up

$422,201

Up $124,342 (+42%) from 2019

Liabilities

Up

$668,346

Up $142,136 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$1,928,786

Up $474,691 (+33%) from 2019

Expenses

Up

$1,804,444

Up $275,694 (+18%) from 2019

Net Income

Up

$124,342

Up $198,997 (+267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$1,090,547
Liabilities$668,346
Net Assets$422,201
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,928,786
Expenses$1,804,444
Net Income$124,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,928,786
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.

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$503,872$482,378▼ $21,494
Cash and Non-Interest-Bearing Accounts$74,704$309,197▲ $234,493
Savings and Temporary Cash Investments$26,903$212,631▲ $185,728
Pledges and Grants Receivable$168,400$39,000▼ $129,400
Accounts Receivable$43,476$33,031▼ $10,445
Prepaid Expenses and Deferred Charges$6,714$14,310▲ $7,596
Total Assets$824,069$1,090,547▲ $266,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$389,941$360,320▼ $29,621
Deferred Revenue$79,014$232,020▲ $153,006
Accounts Payable and Accrued Expenses$57,255$76,006▲ $18,751
Total Liabilities$526,210$668,346▲ $142,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,810$214,411▲ $98,601
Net Assets With Donor Restrictions$182,049$207,790▲ $25,741
Total Net Assets Fund Balance$297,859$422,201▲ $124,342
Total Liabilities and Net Assets / Fund Balance$824,069$1,090,547▲ $266,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,396$697,460$1,103,856
Equipment$13,694$91,652$105,346
Land$53,000-$53,000
Other Land Buildings$9,288$29,976$39,264
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yodit Mesfin JohnsonPresident and CEOFT$97,184$8,666$105,850
Michael TysonPresident and CEOFT$74,167$2,390$76,557
Victor SemelsbergerCFOFT$36,393$819$37,212

Board Members and Trustees

NameTitle
Lila Asante-AppiahBoard Chair
Alok SharmaTrustee
Christopher MyersTrustee
Curtis IorioTrustee
Daniel FossTrustee
Diane Kaplan VinokurTrustee
Kimberly HurnsTrustee
Kristopher WiljanenTrustee
W DeWayne WellsTrustee
Benjamin WilliamsCFO
Kathleen LairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,715
Program Service Revenue
$938,835
Investment Income
$23
Other Revenue
$16,213
All Other Contributions
$973,715
Change in Net Assets
$124,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,786
Revenue Not Reported on Form 990
$15,816
Total Revenue per Audited Statements
$1,944,602
Total Revenue per Form 990
$1,928,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,335
Other Expenses$431,890
Grants and Similar Amounts Paid$325,219
Total Fundraising Expense$66,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,259$36,814$55,000$719,073
Grants to Domestic Orgs$325,219--$325,219
Current Officers, Directors, Trustees, and Key Employees$143,443$65,203-$208,646
Occupancy$81,188$6,448-$87,636
Depreciation Depletion$60,162$4,749-$64,911
Payroll Taxes$53,277$7,025$4,208$64,510
Fees for Services Other$38,216$15,277-$53,493
Other Employee Benefits$36,244$4,218$3,018$43,480
Office Expenses$41,562$532$112$42,206
Interest$20,866$603-$21,469
Travel$20,051$374$643$21,068
Other Expenses$11,172$6,193-$17,365
All Other Expenses$3,708$12,308$659$16,675
Pension Plan Contributions$9,884$793$949$11,626
Insurance$4,762$6,326$10$11,098
Fees for Services Accounting$317$10,626-$10,943
Advertising$1,555$7,019$2,144$10,718
Conferences and Meetings$5,935$1,708-$7,643
Total Functional Expenses$1,551,260$186,441$66,743$1,804,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,820,260
Expenses per Audited Statements$1,804,444
Total Expenses per Form 990$1,804,444
Expenses Not Reported on Form 990$15,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Industrial Sewing & Innovation CenterDetroit, MI-Fiscal Sponsorship$303,592
Black Men ReadYpsilanti, MI501c3Fiscal Sponsorship$21,627
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 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
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.”

Form 990, Part VII, Section A, Line 1A 14

“Benjamin Williams, CFO started working for NEW in February 2020.”

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
Yodit Mesfin Johnson
Title
President and CEO
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yodit Mesfin Johnson
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
24
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 4A

“In fiscal year 2020 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, of which 71 participants registered for facilitating two cohorts of the leadership development program, Leadership DELI, in the fall of 2019 and spring 2020, of which 146 individuals from 43 nonprofit organizations participated in developing and facilitating a racial-equity focused leadership development program, Champions for Change, in which 68 individuals participated developing and implementing a new monthly virtual gathering, Centering Justice, focused on uplifting voices of leaders of color as central pillars in change making, in which 546 individuals participated selling 23 Starting a Nonprofit Guidebooks and 3 Board Room products providing NEWs Notes to approximately 6,500 email subscribers providing financial services to 15 third party bookkeeping clients and serving 14 nonprofit clients with financial consulting and/or fiscal sponsorship services.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076006
IRS990/AccountsReceivableGrp/BOYAmt043476
IRS990/AccountsReceivableGrp/EOYAmt033031
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEWs 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.
IRS990/AdvertisingGrp/FundraisingAmt02144
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07019
IRS990/AdvertisingGrp/ProgramServicesAmt01555
IRS990/AdvertisingGrp/TotalAmt010718
IRS990/AllOtherContributionsAmt0973715
IRS990/AllOtherExpensesGrp/FundraisingAmt0659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03708
IRS990/AllOtherExpensesGrp/TotalAmt016675
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Yodit Mesfin Johnson
IRS990/BooksInCareOfDetail/PhoneNum07349980160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 North Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ann Arbor
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074704
IRS990/CashNonInterestBearingGrp/EOYAmt0309197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065203
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143443
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208646
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01708
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05935
IRS990/ConferencesMeetingsGrp/TotalAmt07643
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0973715
IRS990/CYGrantsAndSimilarPaidAmt0325219
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0431890
IRS990/CYOtherRevenueAmt016213
IRS990/CYProgramServiceRevenueAmt0938835
IRS990/CYRevenuesLessExpensesAmt0124342
IRS990/CYSalariesCompEmpBnftPaidAmt01047335
IRS990/CYTotalExpensesAmt01804444
IRS990/CYTotalFundraisingExpenseAmt066743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01928786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt079014
IRS990/DeferredRevenueGrp/EOYAmt0232020
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060162
IRS990/DepreciationDepletionGrp/TotalAmt064911
IRS990/Desc0Organizational Development/Financial Services - The program offers leadership and organizational development support to nonprofit leaders, Boards of Directors, and other key staff. This support includes beginning and advanced board governance training, strategic planning, customized facilitation and workshops, diversity and inclusion consultation, executive training, assistance with bylaws, and comprehensive leadership development programs. In addition, this program offers the Board Room, an online collection of best practice documents for board governance, and Board360, an affordable board assessment tool. Financial services offers monthly bookkeeping service using QuickBooks Online, financial assessments including chart of accounts, financial reports, budgets and cash flow, Board and staff training, and consultation on financial policies and procedures. See Schedule O for further details.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0182049
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0207790
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0793495
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010626
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0317
IRS990/FeesForServicesAccountingGrp/TotalAmt010943
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038216
IRS990/FeesForServicesOtherGrp/TotalAmt053493
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Yodit Mesfin Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm2Victor Semelsberger
IRS990/Form990PartVIISectionAGrp/PersonNm3W DeWayne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm4Curtis Iorio
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Myers
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristopher Wiljanen
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Foss
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Hurns
IRS990/Form990PartVIISectionAGrp/PersonNm9Diane Kaplan Vinokur
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathleen Laird
IRS990/Form990PartVIISectionAGrp/PersonNm11Alok Sharma
IRS990/Form990PartVIISectionAGrp/PersonNm12Lila Asante-Appiah
IRS990/Form990PartVIISectionAGrp/PersonNm13Benjamin Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0325219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0325219
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0325219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01928786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010
IRS990/InsuranceGrp/ManagementAndGeneralAmt06326
IRS990/InsuranceGrp/ProgramServicesAmt04762
IRS990/InsuranceGrp/TotalAmt011098
IRS990/InterestGrp/ManagementAndGeneralAmt0603
IRS990/InterestGrp/ProgramServicesAmt020866
IRS990/InterestGrp/TotalAmt021469
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0482378
IRS990/LandBldgEquipCostOrOtherBssAmt01301466
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016213
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016213
IRS990/MissionDesc0NEWs 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360320
IRS990/NetAssetsOrFundBalancesBOYAmt0297859
IRS990/NetAssetsOrFundBalancesEOYAmt0422201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214411
IRS990/NoncashContributionsAmt0673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06448
IRS990/OccupancyGrp/ProgramServicesAmt081188
IRS990/OccupancyGrp/TotalAmt087636
IRS990/OfficeExpensesGrp/FundraisingAmt0112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/ProgramServicesAmt041562
IRS990/OfficeExpensesGrp/TotalAmt042206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043480
IRS990/OtherExpensesGrp/Desc0Program expenses - Champions for Change
IRS990/OtherExpensesGrp/Desc1Program expenses - npServ
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16193
IRS990/OtherExpensesGrp/ProgramServicesAmt063689
IRS990/OtherExpensesGrp/ProgramServicesAmt12751
IRS990/OtherExpensesGrp/ProgramServicesAmt211172
IRS990/OtherExpensesGrp/TotalAmt063689
IRS990/OtherExpensesGrp/TotalAmt12976
IRS990/OtherExpensesGrp/TotalAmt217365
IRS990/OtherRevenueTotalAmt016213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719073
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07025
IRS990/PayrollTaxesGrp/ProgramServicesAmt053277
IRS990/PayrollTaxesGrp/TotalAmt064510
IRS990/PensionPlanContributionsGrp/FundraisingAmt0949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09884
IRS990/PensionPlanContributionsGrp/TotalAmt011626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014310
IRS990/PrincipalOfficerNm0Yodit Mesfin Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental fees
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215955
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 and cloud computing implementation for nonprofits. During fiscal year 2020, npServ provided IT support and assessments for 68 organizations, representing over 1,600 staff, faculty and public workstations and 110 servers. npServ also helped 3 nonprofit organizations move data storage and data sharing to a cloud platform.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0524185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475328
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 2020, the NEW Center provided a wide range of support to nonprofits 20 organizations were tenants and 12 organizations were affiliate tenants as of June 30, 2020, and 16 organizations rented conference room space
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068273
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361197
IRS990/PYOtherRevenueAmt0675
IRS990/PYProgramServiceRevenueAmt01020298
IRS990/PYRevenuesLessExpensesAmt0-74655
IRS990/PYSalariesCompEmpBnftPaidAmt01099280
IRS990/PYTotalExpensesAmt01528750
IRS990/PYTotalRevenueAmt01454095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237922
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02200720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01118159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01018198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05151633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.84830

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,090,547
Liabilities
$668,346
Net assets
$422,201
Revenue
$1,928,786
Expenses
$1,804,444
Net income
$124,342
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