Civic Intelligence

No Labels Foundation

990 • Fiscal year 2019 • EIN 45-3648734

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization Profilewww.newcenter.org
1808 I St NWWashington, DC 20006

(917) 765-7852

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

2nd percentile

-330%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

99th percentile

840%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$167,895

Down $538,794 (-76%) from 2018

Net Assets

Down

-$35,740

Down $656,307 (-106%) from 2018

Liabilities

Up

$203,635

Up $117,513 (+136%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$199,161

Up $177,965 (+840%) from 2018

Expenses

Up

$855,466

Up $459,969 (+116%) from 2018

Net Income

Down

-$656,305

Down $282,004 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,767,891Liabilities 2013: $668,320Net Assets 2013: $1,099,5712013Assets 2014: $1,826,890Liabilities 2014: $554,483Net Assets 2014: $1,272,4072014Assets 2015: $1,214,873Liabilities 2015: $93,025Net Assets 2015: $1,121,8482015Assets 2016: $1,117,663Liabilities 2016: $67,492Net Assets 2016: $1,050,1712016Assets 2017: $1,031,968Liabilities 2017: $37,100Net Assets 2017: $994,8682017Assets 2018: $706,689Liabilities 2018: $86,122Net Assets 2018: $620,5672018Assets 2019: $167,895Liabilities 2019: $203,635Net Assets 2019: -$35,7402019Assets 2020: $259,084Liabilities 2020: $357,199Net Assets 2020: -$98,1152020Assets 2021: $243,156Liabilities 2021: $65,176Net Assets 2021: $177,9802021Assets 2022: $144,211Liabilities 2022: $49,021Net Assets 2022: $95,1902022Assets 2023: $63,389Liabilities 2023: $47,816Net Assets 2023: $15,5732023Assets 2024: $32,793Liabilities 2024: $46,657Net Assets 2024: -$13,8642024

Highlighted filing

2019

Assets$167,895
Liabilities$203,635
Net Assets-$35,740
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,794,287Expenses 2013: $694,707Net Income 2013: $1,099,5802013Revenue 2014: $2,410,174Expenses 2014: $2,237,338Net Income 2014: $172,8362014Revenue 2015: $2,731,492Expenses 2015: $2,882,051Net Income 2015: -$150,5592015Revenue 2016: $1,211,871Expenses 2016: $1,158,548Net Income 2016: $53,3232016Revenue 2017: $571,697Expenses 2017: $627,000Net Income 2017: -$55,3032017Revenue 2018: $21,196Expenses 2018: $395,497Net Income 2018: -$374,3012018Revenue 2019: $199,161Expenses 2019: $855,466Net Income 2019: -$656,3052019Revenue 2020: $703,100Expenses 2020: $760,017Net Income 2020: -$56,9172020Revenue 2021: $937,535Expenses 2021: $653,661Net Income 2021: $283,8742021Revenue 2022: $340,291Expenses 2022: $432,557Net Income 2022: -$92,2662022Revenue 2023: $5,019Expenses 2023: $41,689Net Income 2023: -$36,6702023Revenue 2024: $50,031Expenses 2024: $79,468Net Income 2024: -$29,4372024

Highlighted filing

2019

Revenue$199,161
Expenses$855,466
Net Income-$656,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$199,161
Mission and Program Overview

Mission

To nurture new policy proposals and establish the intellectual basis for a viable political center in todays America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,857$156,428▼ $27,429
Cash and Non-Interest-Bearing Accounts$522,832$11,467▼ $511,365
Total Assets$706,689$167,895▼ $538,794
Liabilities
Accounts Payable and Accrued Expenses$86,122$203,635▲ $117,513
Total Liabilities$86,122$203,635▲ $117,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,567$-35,740▼ $656,307
Total Net Assets Fund Balance$620,567$-35,740▼ $656,307
Total Liabilities and Net Assets / Fund Balance$706,689$167,895▼ $538,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,428$42,572$199,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark J PennPresident
Stuart HolidayBoard Member
Bill GlastonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,161
Change in Net Assets
$-656,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,161
Total Revenue per Audited Statements
$199,161
Total Revenue per Form 990
$199,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,717
Other Expenses$406,749
Total Fundraising Expense$72,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,656$12,837$25,003$405,496
Fees for Services Other$89,215$18,637$19,230$127,082
Occupancy$59,994$5,926$8,147$74,067
Advertising$50,892$427$440$51,759
Information Technology$35,938$7,507$7,747$51,192
Depreciation Depletion$28,429--$28,429
Payroll Taxes$25,701$897$1,748$28,346
Office Expenses$18,197$2,734$2,471$23,402
Conferences and Meetings$16,739$1,641$2,257$20,637
Fees for Services Accounting$11,591$2,421$2,499$16,511
Other Employee Benefits$13,487$471$917$14,875
Fees for Services Legal$8,525$1,781$1,838$12,144
Other Expenses$1,236$122$168$1,526
Total Functional Expenses$727,600$55,401$72,465$855,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,466
Total Expenses per Audited Statements$855,466
Total Expenses per Form 990$855,466
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was prepared by the outside accountants and reviewed by management. A copy of the final 990 was distributed to the full board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Pursuant to its bylaws, the directors and officers are required to disclose to the board any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board the interested director or officer is required to abstain from voting on the transaction.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request based on merit of the request.”

Filing and Contact Details

Filer

Filer Name
The New Center
EIN
45-3648734
Address
1808 I St NW, Washington, DC 20006

Signing Officer

Name
Mark J Penn
Title
President
Phone
9177657852
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Penn
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
2

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Consulting Services $127,082”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position of the Center if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Centers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

Raw XML Appendix395 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.

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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0542324
IRS990ScheduleC/GrassrootsCeilingAmt0131802
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt038330
IRS990ScheduleC/LobbyingCeilingAmt0813486
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0153320
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0855466
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0855466
IRS990ScheduleD/ExpensesSubtotalAmt0855466
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199000
IRS990ScheduleD/RevenueSubtotalAmt0199161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position of the Center if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Centers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156428
IRS990ScheduleD/TotalExpensesPerForm990Amt0855466
IRS990ScheduleD/TotalRevenuePerForm990Amt0199161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 was prepared by the outside accountants and reviewed by management. A copy of the final 990 was distributed to the full board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pursuant to its bylaws, the directors and officers are required to disclose to the board any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board the interested director or officer is required to abstain from voting on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request based on merit of the request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Consulting Services $127,082
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd15NH
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IRS990/StatesWhereCopyOfReturnIsFldCd18NY
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IRS990/StatesWhereCopyOfReturnIsFldCd27WV
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0167895
IRS990/TotalAssetsGrp/BOYAmt0706689
IRS990/TotalAssetsGrp/EOYAmt0167895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199161
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086122
IRS990/TotalLiabilitiesEOYAmt0203635
IRS990/TotalLiabilitiesGrp/BOYAmt086122
IRS990/TotalLiabilitiesGrp/EOYAmt0203635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0727600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167895
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IRS990/WebsiteAddressTxt0www.newcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark J Penn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09177657852
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The New Center
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0453648734
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 I St NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07808122020293u54an3j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTm016:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02020-10-19T12:07:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$167,895
Liabilities
$203,635
Net assets
-$35,740
Revenue
$199,161
Expenses
$855,466
Net income
-$656,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.01$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.34$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.18$0.94$0.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.36$0.10$0.70$0.76$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.04$0.20$0.86$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$0.02$0.40$0.37
2017Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$0.57$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.21$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.73$2.88$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.55$1.27$2.41$2.24$0.17
2013Summary only. Only limited summary data is available for this year.$1.77$0.67$1.10$1.79$0.69$1.10