Civic Intelligence

New Century Support Services Inc.

990 • Fiscal year 2012 • EIN 38-3481232

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
2849 Miller Road48503
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,554

Up $2,878 (+51%) from 2011

Net Assets

Up

$8,554

Up $3,597 (+73%) from 2011

Liabilities

Down

$0

Down $719 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,830

Up $75,199 (+58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,258Liabilities 2010: $4,176Net Assets 2010: $3,0822010Assets 2011: $5,676Liabilities 2011: $719Net Assets 2011: $4,9572011Assets 2012: $8,554Liabilities 2012: $0Net Assets 2012: $8,5542012Assets 2013: $8,823Liabilities 2013: $14,141Net Assets 2013: -$5,3182013Assets 2014: $4,198Liabilities 2014: $6,338Net Assets 2014: -$2,1402014Assets 2015: $20,347Liabilities 2015: $18,770Net Assets 2015: $1,5772015Assets 2016: $32,638Liabilities 2016: $22,767Net Assets 2016: $9,8712016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $23,466Liabilities 2018: $12,578Net Assets 2018: $10,8882018Assets 2019: $25,661Liabilities 2019: $7,172Net Assets 2019: $18,4892019Assets 2020: $68,370Liabilities 2020: $12,578Net Assets 2020: $55,7922020Assets 2021: $121,714Liabilities 2021: $12,578Net Assets 2021: $109,1362021Assets 2022: $121,929Liabilities 2022: $12,578Net Assets 2022: $109,3512022Assets 2023: $133,962Liabilities 2023: $8,021Net Assets 2023: $125,9412023

Highlighted filing

2012

Assets$8,554
Liabilities$0
Net Assets$8,554
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $130,173Expenses 2010: $130,584Net Income 2010: -$4112010Revenue 2011: $132,506Expenses 2011: $130,631Net Income 2011: $1,8752011Expenses 2012: $205,8302012Revenue 2013: $190,783Expenses 2013: $204,655Net Income 2013: -$13,8722013Revenue 2014: $255,637Expenses 2014: $252,459Net Income 2014: $3,1782014Revenue 2015: $257,824Expenses 2015: $254,107Net Income 2015: $3,7172015Revenue 2016: $247,559Expenses 2016: $239,266Net Income 2016: $8,2932016Revenue 2017: $244,175Expenses 2017: $239,230Net Income 2017: $4,9452017Revenue 2018: $238,827Expenses 2018: $242,755Net Income 2018: -$3,9282018Revenue 2019: $244,122Expenses 2019: $236,520Net Income 2019: $7,6022019Revenue 2020: $261,781Expenses 2020: $219,070Net Income 2020: $42,7112020Revenue 2021: $242,530Expenses 2021: $189,326Net Income 2021: $53,2042021Revenue 2022: $238,654Expenses 2022: $238,297Net Income 2022: $3572022Revenue 2023: $255,675Expenses 2023: $239,086Net Income 2023: $16,5892023

Highlighted filing

2012

Revenue-
Expenses$205,830
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$209,428
Mission and Program Overview

Mission

assist developmentally disabled adults in community

Filing and Contact Details

Filer

EIN
38-3481232
Raw XML Appendix313 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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY0720
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IRS990/ActivityOrMissionDescription0assist mentally retarded adults in community
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IRS990/AddressPrincipalOfficerUS/City0FLINT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048503
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral06000
IRS990/AllOtherExpenses/ProgramServices0204
IRS990/AllOtherExpenses/Total06204
IRS990/AnnualDisclosureCoveredPersons0true
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IRS990/CashNonInterestBearing/BOY02268
IRS990/CashNonInterestBearing/EOY04663
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0true
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IRS990/ConferencesMeetings/Total0304
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0887
IRS990/DepreciationDepletion/Total0887
IRS990/DescribedIn501C30true
IRS990/Description0CASE MANAGEMENT SERVICES PROVIDED TO INDIVIDUALS IN THE COMMUNITY WITH MENTAL RETARDATION
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IRS990/Expense0199830
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IRS990/FeesForServicesAccounting/Total01850
IRS990/FeesForServicesLegal/Fundraising00
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH STOLZ
IRS990/Form990PartVIISectionA/NamePerson1MARY JANE VEIT
IRS990/Form990PartVIISectionA/NamePerson2DELORES HEIDEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0209428
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023756
IRS990/LandBuildingsEquipmentBasis027647
IRS990/LandBuildingsEquipmentBasisNet/BOY03408
IRS990/LandBuildingsEquipmentBasisNet/EOY03891
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0assist mentally retarded adults in community
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENISE BUTTS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY04956
IRS990/NetAssetsOrFundBalancesEOY08554
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear025094
IRS990/OtherExpensesCurrentYear029062
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Transportation
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03010
IRS990/OtherExpenses/ProgramServices18030
IRS990/OtherExpenses/ProgramServices26249
IRS990/OtherExpenses/ProgramServices31628
IRS990/OtherExpenses/Total03010
IRS990/OtherExpenses/Total18030
IRS990/OtherExpenses/Total26249
IRS990/OtherExpenses/Total31628
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0124935
IRS990/OtherSalariesAndWages/Total0124935
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices09558
IRS990/PayrollTaxes/Total09558
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices042275
IRS990/PensionPlanContributions/Total042275
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
IRS990/ProgramServiceRevenueCY0209428
IRS990/ProgramServiceRevenue/Description0Case management income
IRS990/ProgramServiceRevenuePriorYear0132506
IRS990/ProgramServiceRevenue/TotalRevenueColumn0209428
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03598
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0209428
IRS990/RevenuesLessExpensesCY03598
IRS990/RevenuesLessExpensesPriorYear01875
IRS990/SalariesEtcCurrentYear0176768
IRS990/SalariesEtcPriorYear0105537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01900
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700271298
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0136051
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0133347
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0137951
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133347
IRS990ScheduleA/Total170/Total0271298
IRS990ScheduleA/TotalSupport0271298
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue03891
IRS990ScheduleD/Equipment/Depreciation023756
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027647
IRS990ScheduleD/TotalOfBookValueLandBuildings03891
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0at board meeting
IRS990ScheduleO/GeneralExplanation/Explanation1questions at board meetings
IRS990ScheduleO/GeneralExplanation/Explanation2board meeting
IRS990ScheduleO/GeneralExplanation/Explanation3board meetings
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION 304. INSURANCE 3010. EMPLOYEE BENEFITS 42275. MANAGEMENT 6000. PAYROLL TAXES 9558. SUPPLIES 8030. TELEPHONE 1628. TAXES AND FEES 204. TRANSPORTATION 6249.
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES AND FEES 204. 204. 0. 0. MANAGEMENT FEE 6000. 0. 6000. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101200 CREEKWOOD TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0BURTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048509
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBIN R JUNE
IRS990/TheBooksAreInCareOf/TelephoneNumber08107435000
IRS990/TotalAssets/BOY05676
IRS990/TotalAssetsBOY05676
IRS990/TotalAssets/EOY08554
IRS990/TotalAssetsEOY08554
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0205830
IRS990/TotalExpensesPriorYear0130631
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06000
IRS990/TotalFunctionalExpenses/ProgramServices0199830
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0720
IRS990/TotalLiabilitiesBOY0720
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY05676
IRS990/TotalLiabNetAssetsFundBalances/EOY08554
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY04956
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0209428
IRS990/TotalRevenue/TotalRevenueColumn0209428
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04956
IRS990/UnrestrictedNetAssets/EOY08554
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383481232
ReturnHeader/Filer/Name/BusinessNameLine10NEW CENTURY SUPPORT SERVICES INC
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone08107435000
ReturnHeader/Filer/USAddress/AddressLine102849 MILLER ROAD
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0DENISE BUTTS
ReturnHeader/Officer/Phone08107435000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALKER JUNE CALHOUN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 CREEKWOOD TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048509
ReturnHeader/Preparer/Name0ROBIN R JUNE
ReturnHeader/Preparer/Phone08107435000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:07:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,554
Liabilities
$0
Net assets
$8,554
Revenue
-
Expenses
$205,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$2.56$2.39$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.09$2.39$2.38$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.13$1.09$2.43$1.89$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.13$0.56$2.62$2.19$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.18$2.44$2.37$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.11$2.39$2.43$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.44$2.39$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$2.48$2.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.02$2.58$2.54$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$2.56$2.52$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.14$0.05$1.91$2.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.33$1.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$1.30$1.31$0.00