Civic Intelligence

New Light Consultants Inc.

990 • Fiscal year 2013 • EIN 38-3373803

Oct 01, 2012 to Sep 30, 2013 • Filed on May 07, 2014

PO Box 359Millington, MI 48746-0036
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$71,940

Up $18,336 (+34%) from 2012

Net Assets

Up

$12,965

Up $9,674 (+294%) from 2012

Liabilities

Up

$58,975

Up $8,662 (+17%) from 2012

Revenue

$319,729

No earlier filing loaded for comparison.

Expenses

Down

$310,055

Down $26,370 (-7.8%) from 2012

Net Income

$9,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $53,373Liabilities 2011: $9,916Net Assets 2011: $43,4572011Assets 2012: $53,604Liabilities 2012: $50,313Net Assets 2012: $3,2912012Assets 2013: $71,940Liabilities 2013: $58,975Net Assets 2013: $12,9652013Assets 2014: $89,838Liabilities 2014: $83,265Net Assets 2014: $6,5732014Assets 2015: $58,434Liabilities 2015: $67,949Net Assets 2015: -$9,5152015Assets 2016: $49,714Liabilities 2016: $39,476Net Assets 2016: $10,2382016Assets 2017: $53,531Liabilities 2017: $34,775Net Assets 2017: $18,7562017Assets 2018: $52,998Liabilities 2018: $36,114Net Assets 2018: $16,8842018Assets 2019: $56,014Liabilities 2019: $12,635Net Assets 2019: $43,3792019Assets 2020: $33,997Liabilities 2020: $2,128Net Assets 2020: $31,8692020Assets 2021: $58,015Liabilities 2021: $18,802Net Assets 2021: $39,2132021Assets 2022: $85,909Liabilities 2022: $18,861Net Assets 2022: $67,0482022Assets 2023: $79,010Liabilities 2023: $21,495Net Assets 2023: $57,5152023Assets 2024: $107,303Liabilities 2024: $6,412Net Assets 2024: $100,8912024Assets 2025: $104,285Liabilities 2025: $4,729Net Assets 2025: $99,5562025

Highlighted filing

2013

Assets$71,940
Liabilities$58,975
Net Assets$12,965

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,837Expenses 2011: $238,201Net Income 2011: -$28,3642011Expenses 2012: $336,4252012Revenue 2013: $319,729Expenses 2013: $310,055Net Income 2013: $9,6742013Revenue 2014: $197,239Expenses 2014: $203,631Net Income 2014: -$6,3922014Revenue 2015: $168,225Expenses 2015: $184,313Net Income 2015: -$16,0882015Revenue 2016: $168,108Expenses 2016: $148,355Net Income 2016: $19,7532016Revenue 2017: $149,298Expenses 2017: $140,780Net Income 2017: $8,5182017Revenue 2018: $133,640Expenses 2018: $135,512Net Income 2018: -$1,8722018Revenue 2019: $149,005Expenses 2019: $122,511Net Income 2019: $26,4942019Revenue 2020: $66,490Expenses 2020: $78,000Net Income 2020: -$11,5102020Revenue 2021: $49,582Expenses 2021: $42,238Net Income 2021: $7,3442021Revenue 2022: $43,722Expenses 2022: $15,887Net Income 2022: $27,8352022Revenue 2023: $44,334Expenses 2023: $53,867Net Income 2023: -$9,5332023Revenue 2024: $97,449Expenses 2024: $54,073Net Income 2024: $43,3762024Revenue 2025: $95,035Expenses 2025: $96,370Net Income 2025: -$1,3352025

Highlighted filing

2013

Revenue$319,729
Expenses$310,055
Net Income$9,674
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$319,729
Mission and Program Overview

Mission

The mission of new light consultants is to strengthen individuals, families and communities through education, advocacy and family-centered treatment. Educate and assist persons sufferning with mental illness & substance abuse. Helping to improve, preserve and create families.

Major Activities

Activity 2
Counseling persons with mental illness & substance abuse issues.
Filing and Contact Details

Filer

EIN
38-3373803
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IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE MADE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FOSTER CARE 4,675 0 0 CLIENT TESTING 381 0 0 AUTO EXPENSE 113 0 0 LICENSES AND FEES 20 0 0 DUES AND SUBSCRIPTIONS 195 0 0 CONTRACTED SERVICES 57,141 0 0 REPAIRS AND MAINTENANCE 600 0 0 TELEPHONE 5,944 0 0 MISCELLANEOUS 370 0 0
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IRS990/TotalAssetsEOY071940
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04315
IRS990/TotalExpensesCurrentYear0310055
IRS990/TotalExpensesPriorYear0336425
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0163662
IRS990/TotalFunctionalExpenses/ProgramServices0146393
IRS990/TotalFunctionalExpenses/Total0310055
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050313
IRS990/TotalLiabilitiesBOY050313
IRS990/TotalLiabilities/EOY058975
IRS990/TotalLiabilitiesEOY058975
IRS990/TotalLiabNetAssetsFundBalances/BOY053604
IRS990/TotalLiabNetAssetsFundBalances/EOY071940
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY03291
IRS990/TotalNetAssetsFundBalances/EOY012965
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0146393
IRS990/TotalProgramServiceRevenue0315414
IRS990/TotalReportableCompFromOrg0107450
IRS990/TotalRevenueCurrentYear0319729
IRS990/TotalRevenuePriorYear0296259
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0315414
IRS990/TotalRevenue/TotalRevenueColumn0319729
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0379
IRS990/Travel/ProgramServices0113
IRS990/Travel/Total0492
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03291
IRS990/UnrestrictedNetAssets/EOY012965
IRS990/UponRequest0X
IRS990/WebSite0NEWLIGHTCONSULTANTS.NET
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383373803
ReturnHeader/Filer/Name/BusinessNameLine10NEW LIGHT CONSULTANTS INC
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone09898719047
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 359
ReturnHeader/Filer/USAddress/City0MILLINGTON
ReturnHeader/Filer/USAddress/State0MI

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$0.95$0.96$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.97$0.54$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.21$0.58$0.44$0.54$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.19$0.67$0.44$0.16$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.50$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$1.49$1.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.34$1.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.49$1.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.10$1.68$1.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.68$0.10$1.68$1.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.83$0.07$1.97$2.04$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.59$0.13$3.20$3.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.50$0.03$3.36
2011Summary only. Only limited summary data is available for this year.$0.53$0.10$0.43$2.10$2.38$0.28