Civic Intelligence

New Perspectives Inc.

990 • Fiscal year 2011 • EIN 42-1050307

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
300 S Martha PO Box 326451102
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,035,481

Up $20,835 (+2.1%) from 2010

Net Assets

Up

$632,951

Up $61,292 (+11%) from 2010

Liabilities

Down

$402,530

Down $40,457 (-9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,182,402

Up $29,760 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,014,646Liabilities 2010: $442,987Net Assets 2010: $571,6592010Assets 2011: $1,035,481Liabilities 2011: $402,530Net Assets 2011: $632,9512011Assets 2012: $1,102,679Liabilities 2012: $371,014Net Assets 2012: $731,6652012Assets 2013: $1,736,098Liabilities 2013: $913,111Net Assets 2013: $822,9872013Assets 2014: $1,778,188Liabilities 2014: $843,636Net Assets 2014: $934,5522014Assets 2015: $1,788,111Liabilities 2015: $815,655Net Assets 2015: $972,4562015Assets 2016: $1,704,152Liabilities 2016: $778,260Net Assets 2016: $925,8922016Assets 2017: $1,810,580Liabilities 2017: $759,487Net Assets 2017: $1,051,0932017Assets 2018: $1,613,907Liabilities 2018: $718,118Net Assets 2018: $895,7892018Assets 2019: $964,941Liabilities 2019: $439,581Net Assets 2019: $525,3602019Assets 2020: $820,323Liabilities 2020: $311,135Net Assets 2020: $509,1882020Assets 2021: $950,457Liabilities 2021: $287,285Net Assets 2021: $663,1722021Assets 2022: $1,202,248Liabilities 2022: $226,639Net Assets 2022: $975,6092022Assets 2023: $1,356,071Liabilities 2023: $198,079Net Assets 2023: $1,157,9922023Assets 2024: $1,494,277Liabilities 2024: $191,761Net Assets 2024: $1,302,5162024Assets 2025: $1,506,239Liabilities 2025: $24,870Net Assets 2025: $1,481,3692025

Highlighted filing

2011

Assets$1,035,481
Liabilities$402,530
Net Assets$632,951
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,152,6422010Expenses 2011: $1,182,4022011Expenses 2012: $1,181,1262012Revenue 2013: $1,322,178Expenses 2013: $1,235,127Net Income 2013: $87,0512013Revenue 2014: $1,405,330Expenses 2014: $1,288,019Net Income 2014: $117,3112014Revenue 2015: $1,409,615Expenses 2015: $1,339,040Net Income 2015: $70,5752015Revenue 2016: $1,203,828Expenses 2016: $1,297,507Net Income 2016: -$93,6792016Revenue 2017: $795,932Expenses 2017: $674,281Net Income 2017: $121,6512017Revenue 2018: $984,175Expenses 2018: $1,141,878Net Income 2018: -$157,7032018Revenue 2019: $567,512Expenses 2019: $912,525Net Income 2019: -$345,0132019Revenue 2020: $829,754Expenses 2020: $851,460Net Income 2020: -$21,7062020Revenue 2021: $707,606Expenses 2021: $580,331Net Income 2021: $127,2752021Revenue 2022: $1,115,856Expenses 2022: $768,054Net Income 2022: $347,8022022Revenue 2023: $1,132,099Expenses 2023: $957,251Net Income 2023: $174,8482023Revenue 2024: $1,116,453Expenses 2024: $988,073Net Income 2024: $128,3802024Revenue 2025: $1,132,236Expenses 2025: $957,745Net Income 2025: $174,4912025

Highlighted filing

2011

Revenue-
Expenses$1,182,402
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,278,773
Mission and Program Overview

Mission

To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.

Filing and Contact Details

Filer

EIN
42-1050307
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE INCOME STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentExpenses0-38
IRS990ScheduleD/Land/BookValue059163
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis059163
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5599
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5599
IRS990ScheduleD/OtherRevenues0-38
IRS990ScheduleD/RevenueNotRptdF9900-5637
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01249331
IRS990ScheduleD/TotalAdjustments0-5637
IRS990ScheduleD/TotalExpenses01182402
IRS990ScheduleD/TotalExpensesPerForm99001182402
IRS990ScheduleD/TotalOfBookValueLandBuildings0689543
IRS990ScheduleD/TotalRevenue01249331
IRS990ScheduleD/TotalRevenuePerForm99001249331
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01182402
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01243694
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0RECYCLE PLASTIC BOTTLES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0SALE OF COMPARABLE PROPERTY
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990070812
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0JOLIE CORDER, EXECUTIVE DIRECTOR, REVIEWS THE TAX RETURN. SHE DISCUSSES THE TAX RETURN WITH THE COMPANY'S FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ON AN ONGOING BASIS. ANY CONFLICTS ARE RESOLVED ON A CASE BY CASE BASIS.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,035,481
Liabilities
$402,530
Net assets
$632,951
Revenue
-
Expenses
$1,182,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$1.13$0.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$1.12$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.98$1.12$0.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.53$0.57$0.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$0.98$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$1.81$0.76$1.05$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.93$1.20$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.93$1.41$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$1.32$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.63$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.44$0.57$1.15