Civic Intelligence

New Community Resources

990 • Fiscal year 2018 • EIN 38-3252781

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
2111 University Park DriveOkemos, MI 48864

(517) 336-4335

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,524

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$114,463

Up $34,617 (+43%) from 2017

Net Assets

Up

$114,463

Up $34,617 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Up

$722,791

Up $208,927 (+41%) from 2017

Expenses

Up

$687,933

Up $208,362 (+43%) from 2017

Net Income

Up

$34,858

Up $565 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $63,690Liabilities 2011: $0Net Assets 2011: $63,6902011Assets 2012: $70,520Liabilities 2012: $340Net Assets 2012: $70,1802012Assets 2013: $73,930Liabilities 2013: -$38Net Assets 2013: $73,9682013Assets 2014: $53,413Liabilities 2014: -$38Net Assets 2014: $53,4512014Assets 2015: $52,710Liabilities 2015: $0Net Assets 2015: $52,7102015Assets 2016: $45,554Liabilities 2016: $0Net Assets 2016: $45,5542016Assets 2017: $79,846Liabilities 2017: $0Net Assets 2017: $79,8462017Assets 2018: $114,463Liabilities 2018: $0Net Assets 2018: $114,4632018Assets 2019: $130,631Liabilities 2019: $0Net Assets 2019: $130,6312019Assets 2020: $202,857Liabilities 2020: $0Net Assets 2020: $202,8572020Assets 2021: $232,420Liabilities 2021: $0Net Assets 2021: $232,4202021Assets 2022: $272,240Liabilities 2022: $0Net Assets 2022: $272,2402022Assets 2023: $254,448Liabilities 2023: $24Net Assets 2023: $254,4242023Assets 2024: $207,889Liabilities 2024: $21,027Net Assets 2024: $186,8622024

Highlighted filing

2018

Assets$114,463
Liabilities$0
Net Assets$114,463
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $354,467Expenses 2011: $333,350Net Income 2011: $21,1172011Expenses 2012: $373,6142012Revenue 2013: $378,987Expenses 2013: $375,199Net Income 2013: $3,7882013Revenue 2014: $351,606Expenses 2014: $372,123Net Income 2014: -$20,5172014Revenue 2015: $392,484Expenses 2015: $393,225Net Income 2015: -$7412015Revenue 2016: $430,103Expenses 2016: $437,333Net Income 2016: -$7,2302016Revenue 2017: $513,864Expenses 2017: $479,571Net Income 2017: $34,2932017Revenue 2018: $722,791Expenses 2018: $687,933Net Income 2018: $34,8582018Revenue 2019: $629,678Expenses 2019: $613,510Net Income 2019: $16,1682019Revenue 2020: $720,384Expenses 2020: $648,158Net Income 2020: $72,2262020Revenue 2021: $683,128Expenses 2021: $653,566Net Income 2021: $29,5622021Revenue 2022: $814,299Expenses 2022: $774,479Net Income 2022: $39,8202022Revenue 2023: $781,633Expenses 2023: $799,449Net Income 2023: -$17,8162023Revenue 2024: $733,292Expenses 2024: $800,854Net Income 2024: -$67,5622024

Highlighted filing

2018

Revenue$722,791
Expenses$687,933
Net Income$34,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$722,791
Mission and Program Overview

Mission

Christian Services through Christian Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,110$111,967▲ $34,857
Total Assets$79,606$114,463▲ $34,857
Other Assets Total$2,496$2,496→ $0
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,606$114,463▲ $34,857
Total Net Assets Fund Balance$79,606$114,463▲ $34,857
Total Liabilities and Net Assets / Fund Balance$79,606$114,463▲ $34,857
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen J MassollPresidentFT$87,524$87,524

Board Members and Trustees

NameTitle
Joyce RobinsonDirector
Timothy YoungDirector
Joni SchalkhauserSecretary
James EddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925
Program Service Revenue
$719,813
Investment Income
$53
Other Revenue
$0
All Other Contributions
$2,925
Change in Net Assets
$34,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,302
Other Expenses$137,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,882$46,339$0$423,221
Current Officers, Directors, Trustees, and Key Employees$74,395$13,129$0$87,524
Payroll Taxes$34,951$4,606$0$39,557
Occupancy$31,231$3,470$0$34,701
Fees for Services Other$17,225$0$0$17,225
Office Expenses$6,849$6,848$0$13,697
Information Technology$3,933$3,933$0$7,866
Other Expenses$0$3,913$0$3,913
Insurance$2,947$0$0$2,947
Advertising$967$0$0$967
Fees for Services Accounting$0$644$0$644
Total Functional Expenses$605,051$82,882$0$687,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
New Community Resources
EIN
38-3252781
Phone
5173364335
Address
2111 University Park Drive, Okemos, MI 48864
Doing Business As
Wellspring Christian Services

Signing Officer

Name
Karen Massoll
Title
President
Phone
5173364335
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Master Plan Inc
Address
6314 High St, Haslett, MI 48840
Preparer
James E Eddy CPA
Phone
5178976814
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Emailed to all board members prior to filing with explanations.”

Pt VI, Line 15A

“President/CEO is on Commission only.”

Raw XML Appendix393 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351606
IRS990ScheduleA/Total509Grp/TotalAmt02410777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02410852
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to all board members prior to filing with explanations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President/CEO is on Commission only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079606
IRS990/TotalAssetsEOYAmt0114463
IRS990/TotalAssetsGrp/BOYAmt079606
IRS990/TotalAssetsGrp/EOYAmt0114463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02925
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0605051
IRS990/TotalProgramServiceRevenueAmt0719813
IRS990/TotalReportableCompFromOrgAmt087524
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0722791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02111 University Park Dr
IRS990/USAddress/CityNm0Okemos
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Massoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05173364335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Community Resources
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0383252781
ReturnHeader/Filer/PhoneNum05173364335
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 University Park Drive
ReturnHeader/Filer/USAddress/CityNm0Okemos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0A8A1018ED07320C4C161DB233BEB1E40693BCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0A8A1018ED07320C4C161DB233BEB1E40693BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.145.136.212
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Master Plan Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06314 High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haslett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048840
ReturnHeader/PreparerPersonGrp/PhoneNum05178976814
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Eddy CPA
ReturnHeader/ReturnTs02019-05-10T17:17:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,463
Liabilities
$0
Net assets
$114,463
Revenue
$722,791
Expenses
$687,933
Net income
$34,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.87$7.33$8.01$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$7.82$7.99$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$8.14$7.74$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$6.83$6.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$7.20$6.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$6.30$6.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$7.23$6.88$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.14$4.80$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.92$3.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.52$3.72$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$3.79$3.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$3.74
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.54$3.33$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits