Civic Intelligence

Newly Destined Inc.

990 • Fiscal year 2013 • EIN 46-0474781

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1114-1116 Broad Street07112

(973) 242-6599

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

2.7%

Higher net margin than 55% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$230,943

Up $4,897 (+2.2%) from 2012

Net Assets

Up

$217,188

Up $7,421 (+3.5%) from 2012

Liabilities

Down

$13,755

Down $2,524 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

$270,217

No earlier filing loaded for comparison.

Expenses

Up

$262,796

Up $61,322 (+30%) from 2012

Net Income

$7,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $218,073Liabilities 2010: $51,250Net Assets 2010: $166,8232010Assets 2011: $311,102Liabilities 2011: $26,250Net Assets 2011: $284,8522011Assets 2012: $226,046Liabilities 2012: $16,279Net Assets 2012: $209,7672012Assets 2013: $230,943Liabilities 2013: $13,755Net Assets 2013: $217,1882013Assets 2014: $622,163Liabilities 2014: $392,546Net Assets 2014: $229,6172014Assets 2015: $542,815Liabilities 2015: $283,186Net Assets 2015: $259,6292015Assets 2016: $616,713Liabilities 2016: $248,299Net Assets 2016: $368,4142016Assets 2017: $542,754Liabilities 2017: $178,897Net Assets 2017: $363,8572017Assets 2018: $511,090Liabilities 2018: $105,363Net Assets 2018: $405,7272018Assets 2019: $527,764Liabilities 2019: $63,266Net Assets 2019: $464,4982019Assets 2020: $580,357Liabilities 2020: $160,117Net Assets 2020: $420,2402020Assets 2021: $581,392Liabilities 2021: $300,000Net Assets 2021: $281,3922021Assets 2022: $1,545,338Liabilities 2022: $936,850Net Assets 2022: $608,4882022Assets 2023: $1,340,000Liabilities 2023: $731,512Net Assets 2023: $608,4882023Assets 2024: $1,381,399Liabilities 2024: $623,287Net Assets 2024: $758,1122024

Highlighted filing

2013

Assets$230,943
Liabilities$13,755
Net Assets$217,188
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $961,6122010Revenue 2011: $623,257Expenses 2011: $505,228Net Income 2011: $118,0292011Expenses 2012: $201,4742012Revenue 2013: $270,217Expenses 2013: $262,796Net Income 2013: $7,4212013Revenue 2014: $376,591Expenses 2014: $364,162Net Income 2014: $12,4292014Revenue 2015: $401,571Expenses 2015: $371,559Net Income 2015: $30,0122015Revenue 2016: $485,420Expenses 2016: $376,635Net Income 2016: $108,7852016Revenue 2017: $443,296Expenses 2017: $447,853Net Income 2017: -$4,5572017Revenue 2018: $383,072Expenses 2018: $341,202Net Income 2018: $41,8702018Revenue 2019: $484,503Expenses 2019: $425,732Net Income 2019: $58,7712019Revenue 2020: $452,165Expenses 2020: $452,252Net Income 2020: -$872020Revenue 2021: $203,783Expenses 2021: $342,631Net Income 2021: -$138,8482021Revenue 2022: $852,310Expenses 2022: $667,913Net Income 2022: $184,3972022Revenue 2023: $949,225Expenses 2023: $682,919Net Income 2023: $266,3062023Revenue 2024: $836,618Expenses 2024: $871,650Net Income 2024: -$35,0322024

Highlighted filing

2013

Revenue$270,217
Expenses$262,796
Net Income$7,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$270,217
Mission and Program Overview

Mission

Provide all the required phases

Provide all the required phases of services for the Mentally Ill, Chemically Addicted/Substance Abuser. Provide shelter for the homeless as well as Social Casework Management Services to participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,920$136,484▲ $15,564
Accounts Receivable$74,499$59,642▼ $14,857
Cash and Non-Interest-Bearing Accounts$14,627$18,817▲ $4,190
Total Assets$226,046$230,943▲ $4,897
Other Assets Total$16,000$16,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,279$13,755▼ $2,524
Total Liabilities$16,279$13,755▼ $2,524
Net Assets / Fund Balance
Unrestricted Net Assets$209,767$217,188▲ $7,421
Total Net Assets Fund Balance$209,767$217,188▲ $7,421
Total Liabilities and Net Assets / Fund Balance$226,046$230,943▲ $4,897

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,484$31,490$167,974
Other Assets Org$16,000--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Rahman MuhammadPresident
Rosa BrookeSecretary
Will AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,217
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,143
Salaries, Compensation, and Employee Benefits$49,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,175$17,325$0$115,500
Comp Disqual Persons$36,773$6,489$0$43,262
All Other Expenses$31,751$5,605$0$37,356
Other Expenses$13,213$2,332$0$15,545
Insurance$12,561$2,217$0$14,778
Depreciation Depletion$5,496$970$0$6,466
Payroll Taxes$5,432$959$0$6,391
Fees for Services Accounting$1,254$221$0$1,475
Advertising$489$86$0$575
Total Functional Expenses$223,375$39,421$0$262,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

EIN
46-0474781
Phone
9732426599

Signing Officer

Name
Rahman Muhammad
Title
President
Phone
9732426599
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Preparer
Joseph Yeadon
Phone
9733752500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and forwarded to”

Pt VI, Line 11B

“the other members.”

Pt VI, Line 12C

“The members are provided a questionnaire to complete.”

Form 990, Part IX, Line 24F

“Water 1826. 1552. 274. 0. Food 4300. 3655. 645. 0. Auto 360. 306. 54. 0. Licenses & permits 1178. 1001. 177. 0. Repair & maintenance 6501. 5526. 975. 0. Bank charges 40. 34. 6. 0. Miscellaneous billing service 5765. 4900. 865. 0. Cleaning service 151. 128. 23. 0. Pest control 1500. 1275. 225. 0. Alarm system 877. 745. 132. 0. Disposal service supplies 11300. 9605. 1695. 0. Equipment rental cable/telephone 3558. 3024. 534. 0.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098984
IRS990ScheduleA/Total509Grp/TotalAmt02948431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02948431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the treasurer and forwarded to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the other members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members are provided a questionnaire to complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WATER 1826. 1552. 274. 0. FOOD 4300. 3655. 645. 0. AUTO 360. 306. 54. 0. LICENSES & PERMITS 1178. 1001. 177. 0. REPAIR & MAINTENANCE 6501. 5526. 975. 0. BANK CHARGES 40. 34. 6. 0. MISCELLANEOUS BILLING SERVICE 5765. 4900. 865. 0. CLEANING SERVICE 151. 128. 23. 0. PEST CONTROL 1500. 1275. 225. 0. ALARM SYSTEM 877. 745. 132. 0. DISPOSAL SERVICE SUPPLIES 11300. 9605. 1695. 0. EQUIPMENT RENTAL CABLE/TELEPHONE 3558. 3024. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226046
IRS990/TotalAssetsEOYAmt0230943
IRS990/TotalAssetsGrp/BOYAmt0226046
IRS990/TotalAssetsGrp/EOYAmt0230943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262796
IRS990/TotalGrossUBIAmt040533
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt016279
IRS990/TotalLiabilitiesEOYAmt013755
IRS990/TotalLiabilitiesGrp/BOYAmt016279
IRS990/TotalLiabilitiesGrp/EOYAmt013755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217188
IRS990/TotalProgramServiceExpensesAmt0223375
IRS990/TotalProgramServiceRevenueAmt0270217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040533
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230943
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209767
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217188
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101114-16 BROAD ST
IRS990/USAddress/City0NEWARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAHMAN MUHAMMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732426599
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWLY DESTINED INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0460474781
ReturnHeader/Filer/PhoneNum09732426599
ReturnHeader/Filer/USAddress/AddressLine101114-1116 BROAD STREET
ReturnHeader/Filer/USAddress/City0Newark
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEADON & CO FINANCIAL & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1049 NESBIT TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007111
ReturnHeader/PreparerPersonGrp/PhoneNum09733752500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH YEADON
ReturnHeader/ReturnTs02014-08-15T09:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,943
Liabilities
$13,755
Net assets
$217,188
Revenue
$270,217
Expenses
$262,796
Net income
$7,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.62$0.76$0.84$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.73$0.61$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.94$0.61$0.85$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.30$0.28$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.48$0.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$0.44$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.25$0.37$0.49$0.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$0.40$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.39$0.23$0.38$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.20
2011Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.62$0.51$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.96