Civic Intelligence

New Light Consultants Inc.

990 • Fiscal year 2019 • EIN 38-3373803

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 01, 2019

Organization ProfileNEWLIGHTCONSULTANTS.NET
PO Box 359Millington, MI 48746

(989) 871-9047

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,018

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$56,014

Up $3,016 (+5.7%) from 2018

Net Assets

Up

$43,379

Up $26,495 (+157%) from 2018

Liabilities

Down

$12,635

Down $23,479 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin73rd percentile

Revenue

Up

$149,005

Up $15,365 (+11%) from 2018

Expenses

Down

$122,511

Down $13,001 (-9.6%) from 2018

Net Income

Up

$26,494

Up $28,366 (+1515%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$56,014
Liabilities$12,635
Net Assets$43,379
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$149,005
Expenses$122,511
Net Income$26,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 1, 2019
Return Version
2018v3.2
Gross Receipts
$149,005
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$37,609$40,565▲ $2,956
Cash and Non-Interest-Bearing Accounts$12,048$13,934▲ $1,886
Prepaid Expenses and Deferred Charges$964$1,206▲ $242
Land, Buildings, and Equipment, Net$2,377$309▼ $2,068
Total Assets$52,998$56,014▲ $3,016
Liabilities
Accounts Payable and Accrued Expenses$29,573$7,385▼ $22,188
Other Liabilities$6,541$5,250▼ $1,291
Total Liabilities$36,114$12,635▼ $23,479
Net Assets / Fund Balance
Unrestricted Net Assets$16,884$43,379▲ $26,495
Total Net Assets Fund Balance$16,884$43,379▲ $26,495
Total Liabilities and Net Assets / Fund Balance$52,998$56,014▲ $3,016

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301$12,349$12,650
Other Land Buildings$8$3,737$3,745
Equipment-$2,587$2,587
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard O Watkins JrExecutive DiPT$66,018$66,018

Board Members and Trustees

NameTitle
James CobbChair
Brenda MayVice Chair
Gregory StanislawskiTrustee
Jeff DraperTrustee
Jody DeanTrustee
Lynn SaylesTrustee
Ted Schunn IiTrustee
James McloskeySecretary
Karen MuskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,080
Other Expenses$43,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,232--$70,232
Payroll Taxes$8,848--$8,848
Occupancy$5,649--$5,649
Office Expenses$4,106--$4,106
Depreciation Depletion$2,070--$2,070
Advertising$2,010--$2,010
Other Expenses$410--$410
All Other Expenses$200--$200
Total Functional Expenses$122,511$0$0$122,511
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
Payroll Liabilities$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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

Filer Name
New Light Consultants Inc
EIN
38-3373803
Phone
9898719047
Address
PO BOX 359, MILLINGTON, MI 48746

Signing Officer

Name
Richard O Watkins Jr
Title
Executive Director
Phone
9898719047
Signed
2019-08-01

Organization Details

Principal Officer
Richard O Watkins Jr
Formed
1998
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Akshay Kapoor
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184548
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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 SUFFERING 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
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 XI, LINE 9
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990/WebsiteAddressTxt0NEWLIGHTCONSULTANTS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD O WATKINS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09898719047
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LIGHT CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
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ReturnHeader/FilingSecurityInformation/IPTm012:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$56,014
Liabilities
$12,635
Net assets
$43,379
Revenue
$149,005
Expenses
$122,511
Net income
$26,494
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