Civic Intelligence

New Community Resources

990 • Fiscal year 2023 • EIN 38-3252781

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A
2111 University Park Drive STE 100Okemos, MI 48864

(517) 336-4335

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$102,480

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$254,448

Down $17,792 (-6.5%) from 2022

Net Assets

Down

$254,424

Down $17,816 (-6.5%) from 2022

Liabilities

Up

$24

Up $24 from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$781,633

Down $32,666 (-4.0%) from 2022

Expenses

Up

$799,449

Up $24,970 (+3.2%) from 2022

Net Income

Down

-$17,816

Down $57,636 (-145%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$254,448
Liabilities$24
Net Assets$254,424
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$781,633
Expenses$799,449
Net Income-$17,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$781,633
Mission and Program Overview

Mission

Christian Services through Christian Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,292$173,907▲ $39,615
Cash and Non-Interest-Bearing Accounts$129,151$69,757▼ $59,394
Accounts Receivable$6,301$8,288▲ $1,987
Prepaid Expenses and Deferred Charges$2,496$2,496→ $0
Total Assets$272,240$254,448▼ $17,792
Liabilities
Accounts Payable and Accrued Expenses-$24-
Total Liabilities$0$24▲ $24
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,240$254,424▼ $17,816
Total Net Assets Fund Balance$272,240$254,424▼ $17,816
Total Liabilities and Net Assets / Fund Balance$272,240$254,448▼ $17,792
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen MassollPresidentFT$102,480$102,480
James EddyTreasurer-$1,425$1,425

Board Members and Trustees

NameTitle
Timorthy YoungVice-President
Elizabeth YeagerDirector
Tom Schroeder - Ended EarlyDirector
Victoria FittonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910
Program Service Revenue
$774,314
Investment Income
$5,409
Other Revenue
$0
All Other Contributions
$1,910
Change in Net Assets
$-17,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,231
Other Expenses$165,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,409$70,325-$487,734
Current Officers, Directors, Trustees, and Key Employees$81,984$20,496-$102,480
Payroll Taxes$37,244$6,773-$44,017
Occupancy$37,140$4,127-$41,267
Information Technology$12,317$4,106-$16,423
All Other Expenses$2,875$7,342-$10,217
Office Expenses$4,385$4,385-$8,770
Other Expenses$48,560$5,569-$5,569
Insurance$2,877$320-$3,197
Fees for Services Accounting-$1,295-$1,295
Advertising-$372-$372
Total Functional Expenses$674,339$125,110$0$799,449
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

“President/CEO is primarily on Commission only. Board determines any additional administrative fee.No other compensation for other officers.”

Other officer or key employee compensation Part VI line 15B

“CEO determines compensation of other employees”

Governing documents etc available to public Part VI line 19

“Any documents are provided to anyone that requests them from the organization”

Filing and Contact Details

Filer

Filer Name
New Community Resources
EIN
38-3252781
Address
2111 University Park Drive STE 100, Okemos, MI 48864
Doing Business As
Wellspring Counseling Services

Signing Officer

Name
James E Eddy CPA
Title
Treasurer
Phone
5173364335
Signed
2024-02-09
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
7

Preparer

Firm
MasterPlan Inc
Address
6314 High Street, Haslett, MI 48840
Preparer
James E Eddy CPA
Phone
5178976814
Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to all board members prior to filing with explanations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President/CEO is primarily on Commission only. Board determines any additional administrative fee.No other compensation for other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO determines compensation of other employees
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,448
Liabilities
$24
Net assets
$254,424
Revenue
$781,633
Expenses
$799,449
Net income
-$17,816
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
2023Detailed filing. Detailed filing data is available for this year.$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
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