Civic Intelligence

New Community Resources

990 • Fiscal year 2019 • EIN 38-3252781

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$87,048

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$130,631

Up $16,168 (+14%) from 2018

Net Assets

Up

$130,631

Up $16,168 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin47th percentile

Revenue

Down

$629,678

Down $93,113 (-13%) from 2018

Expenses

Down

$613,510

Down $74,423 (-11%) from 2018

Net Income

Down

$16,168

Down $18,690 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$130,631
Liabilities$0
Net Assets$130,631
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$629,678
Expenses$613,510
Net Income$16,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$629,678
Mission and Program Overview

Mission

Christian Services through Christian Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,967$128,135▲ $16,168
Total Assets$114,463$130,631▲ $16,168
Other Assets Total$2,496$2,496→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,463$130,631▲ $16,168
Total Net Assets Fund Balance$114,463$130,631▲ $16,168
Total Liabilities and Net Assets / Fund Balance$114,463$130,631▲ $16,168
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen J MassollPresidentFT$87,048$87,048

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,860
Program Service Revenue
$625,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,860
Change in Net Assets
$16,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,633
Other Expenses$119,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,339$63,729$0$370,068
Current Officers, Directors, Trustees, and Key Employees$73,991$13,057$0$87,048
Payroll Taxes$30,383$6,134$0$36,517
Occupancy$32,070$3,563$0$35,633
Office Expenses$11,717$11,718$0$23,435
All Other Expenses$9,798$0$0$9,798
Other Expenses$0$4,403$0$4,403
Insurance$3,411$0$0$3,411
Fees for Services Accounting$0$1,560$0$1,560
Advertising$86$0$0$86
Total Functional Expenses$509,346$104,164$0$613,510
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 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
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 Counseling Services

Signing Officer

Name
Karen Massoll
Title
President
Phone
5173364335
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13
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 Appendix391 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/CurrentTaxYearMinus1YearAmt0722738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392465
IRS990ScheduleA/Total509Grp/TotalAmt02688849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02688924
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
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114463
IRS990/TotalAssetsEOYAmt0130631
IRS990/TotalAssetsGrp/BOYAmt0114463
IRS990/TotalAssetsGrp/EOYAmt0130631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03860
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0509346
IRS990/TotalProgramServiceRevenueAmt0625818
IRS990/TotalReportableCompFromOrgAmt087048
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0629678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130631
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt02111 University Park Dr
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IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Massoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05173364335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0A8A1018ED07320C4C161DB233BEB1E40693BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.241.208.26
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:09:12
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Eddy CPA
ReturnHeader/ReturnTs02020-07-13T17:09:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,631
Liabilities
$0
Net assets
$130,631
Revenue
$629,678
Expenses
$613,510
Net income
$16,168
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
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$6.30$6.14$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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