Civic Intelligence

New Light Consultants Inc.

990 • Fiscal year 2014 • EIN 38-3373803

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization ProfileNEWLIGHTCONSULTANTS.NET
PO Box 359Millington, MI 48746-0036

(989) 871-9047

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,508

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$89,838

Up $17,898 (+25%) from 2013

Net Assets

Down

$6,573

Down $6,392 (-49%) from 2013

Liabilities

Up

$83,265

Up $24,290 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$197,239

Down $122,490 (-38%) from 2013

Expenses

Down

$203,631

Down $106,424 (-34%) from 2013

Net Income

Down

-$6,392

Down $16,066 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2014

Assets$89,838
Liabilities$83,265
Net Assets$6,573
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$197,239
Expenses$203,631
Net Income-$6,392
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$197,239
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,161$48,686▼ $3,475
Cash and Non-Interest-Bearing Accounts$4,080$26,957▲ $22,877
Land, Buildings, and Equipment, Net$13,753$12,579▼ $1,174
Prepaid Expenses and Deferred Charges$1,946--
Total Assets$71,940$89,838▲ $17,898
Other Assets Total-$1,616-
Liabilities
Accounts Payable and Accrued Expenses$15,822$76,465▲ $60,643
Other Liabilities$43,153$6,800▼ $36,353
Total Liabilities$58,975$83,265▲ $24,290
Net Assets / Fund Balance
Unrestricted Net Assets$12,965$6,573▼ $6,392
Total Net Assets Fund Balance$12,965$6,573▼ $6,392
Total Liabilities and Net Assets / Fund Balance$71,940$89,838▲ $17,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,337$3,313$12,650
Equipment$3,242$4,346$7,588
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard O Watkins JrExecutive DiPT$20,400$35,108$55,508
Sandra M HurstOperations DPT$11,956-$11,956
Jim CarlesonSecretary/tr--$2,869$2,869

Board Members and Trustees

NameTitle
Jim CobbPresident
Greg StanislawskiTrustee
Jeff BaxterTrustee
Tammy HendersonTrustee
Wallace KentTrustee
Larry DressellAttorney
Brenda MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,120
Program Service Revenue
$172,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,120
Change in Net Assets
$-6,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,998
Other Expenses$74,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,091$2,330-$115,421
Fees for Services Other$50,172$7,112-$57,284
Payroll Taxes$10,936$1,758-$12,694
Occupancy$10,229--$10,229
Depreciation Depletion$2,897--$2,897
Fees for Services Legal-$2,598-$2,598
Office Expenses$1,480--$1,480
Other Employee Benefits$845$38-$883
Advertising$88--$88
Conferences and Meetings$50--$50
Insurance-$7-$7
Total Functional Expenses$189,788$13,843$0$203,631
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
Accrued Payroll & Taxes$6,267
Miscellaneous Payable$533
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews return at board of directors meeting prior to the form 990 being submitted.”

Form 990, Page 6, Part VI, Line 12C

“If a particular board member has a conflict of interest regarding a particular issue, that board member will abstain from voting or asked to resign.”

Form 990, Page 6, Part VI, Line 15A

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

Form 990, Page 6, Part VI, Line 15B

“Board sets director, mananger and/or key employee salaries and compensation based on a listing of comparable salaries for similar non-profit entities.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available on the website or upon request.”

Filing and Contact Details

Filer

EIN
38-3373803
Phone
9898719047

Signing Officer

Name
Richard O Watkins Jr
Title
Executive Director
Phone
9898719047
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
2

Preparer

Preparer
Jamie L Peasley
Phone
9896733137
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Foster care 197 0 0 client testing 0 0 0 auto expense 3 10 0 licenses and fees 20 400 0 dues and subscriptions 160 0 0 contracted services 45,156 6,666 0 repairs and maintenance 0 0 0 telephone 2,562 0 0 miscellaneous 2,074 36 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“In the preparatin of tax returns, tax positions are taken based on interpretations of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATIN OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATIONS OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS RETURN AT BOARD OF DIRECTORS MEETING PRIOR TO THE FORM 990 BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF A PARTICULAR BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR ISSUE, THAT BOARD MEMBER WILL ABSTAIN FROM VOTING OR ASKED TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SETS DIRECTOR, MANANGER AND/OR KEY EMPLOYEE SALARIES AND COMPENSATION BASED ON A LISTING OF COMPARABLE SALARIES FOR SIMILAR NON-PROFIT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE ON THE WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER CARE 197 0 0 CLIENT TESTING 0 0 0 AUTO EXPENSE 3 10 0 LICENSES AND FEES 20 400 0 DUES AND SUBSCRIPTIONS 160 0 0 CONTRACTED SERVICES 45,156 6,666 0 REPAIRS AND MAINTENANCE 0 0 0 TELEPHONE 2,562 0 0 MISCELLANEOUS 2,074 36 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NA
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW LIGHT CHILD & FAMILY INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320204285
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CAR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898719047
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIGHT CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,838
Liabilities
$83,265
Net assets
$6,573
Revenue
$197,239
Expenses
$203,631
Net income
-$6,392
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