Civic Intelligence

New Era Community Group Inc.

990EZ • Fiscal year 2018 • EIN 46-1985684

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2020

Organization ProfileN/A
5158 Birkdale DrCommerce Township, MI 48382

(248) 361-9504

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16 (-100%) from 2017

Net Assets

-$12,858

No earlier filing loaded for comparison.

Liabilities

Up

$12,858

Up $12,294 (+2180%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$7,500

Down $17,279 (-70%) from 2017

Expenses

Down

$19,810

Down $6,238 (-24%) from 2017

Net Income

Down

-$12,310

Down $11,041 (-870%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2014: $8,444Liabilities 2014: $02014Assets 2015: $6,135Liabilities 2015: $5642015Assets 2016: $1,285Liabilities 2016: $5642016Assets 2017: $16Liabilities 2017: $5642017Assets 2018: $0Liabilities 2018: $12,858Net Assets 2018: -$12,8582018Assets 2019: $0Liabilities 2019: $12,858Net Assets 2019: -$12,8582019Assets 2020: $1,189Liabilities 2020: $12,858Net Assets 2020: -$11,6692020Assets 2021: $663,538Liabilities 2021: $0Net Assets 2021: $663,5382021Assets 2022: $660,088Liabilities 2022: $720Net Assets 2022: $659,3682022

Highlighted filing

2018

Assets$0
Liabilities$12,858
Net Assets-$12,858
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $13,966Expenses 2014: $5,522Net Income 2014: $8,4442014Revenue 2015: $31Expenses 2015: $2,905Net Income 2015: -$2,8742015Revenue 2016: $0Expenses 2016: $4,850Net Income 2016: -$4,8502016Revenue 2017: $24,779Expenses 2017: $26,048Net Income 2017: -$1,2692017Revenue 2018: $7,500Expenses 2018: $19,810Net Income 2018: -$12,3102018Revenue 2019: $02019Revenue 2020: $76,433Expenses 2020: $75,244Net Income 2020: $1,1892020Revenue 2021: $832,034Expenses 2021: $169,684Net Income 2021: $662,3502021Revenue 2022: $72,846Expenses 2022: $77,016Net Income 2022: -$4,1702022

Highlighted filing

2018

Revenue$7,500
Expenses$19,810
Net Income-$12,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2020
Return Version
2018v3.1
Gross Receipts
$7,500
Mission and Program Overview

Mission

New E.R.A. seeks to create economic stimulus in urban communities challenged with the lack of employment opportunities, which impacts their quality of life.

Program Services

DescriptionGrantsExpenses
Huron Township-MI Entertainment Complex for Athletes$759,000-
Buena Vista-Fort Saginaw Mall Redevelopment$160,000-
Buena Vista, MI Maker-Space--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela ParksTreasurer-$0--
Delores McKinneyChairman-$0--
Kimberley Houston-PhilpotTrustee-$0--
Suzanne GreenbergFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
NEW ERA Community Group inc
EIN
46-1985684
Address
5158 Birkdale Dr, Commerce Township, MI 48382

Signing Officer

Name
Delores McKinney
Title
Chairman
Signed
2020-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Grace CPA Services-Tax
Address
696 Lochmoor Boulevard, Grosse Pointe Woods, MI 48236
Preparer
Stephanie Grace
Phone
6168486144
Supplemental Narrative

Additional Explanations

Other Expenses.1

“USDA Studay $7500”

Other Expenses.2

“Consulting $3200”

Other Expenses.3

“Renderings $800”

Other Expenses.4

“Donation $300”

Other Expenses.5

“production $250”

Other Expenses.6

“Grand Editing $200”

Total Liabilities.1

“- Beginning $548 - Ending $12858”

Total Liabilities.2

“- Beginning $16 - Ending $0”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Parks
IRS990EZ/BooksInCareOfDetail/PhoneNum02483619504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05158 Birkdale Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Commerce Township
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt07500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Delores McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberley Houston-Philpot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Greenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0New E.R.A. seeks to create economic stimulus in urban communities challenged with the lack of employment opportunities, which impacts their quality of life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Buena Vista-Fort Saginaw Mall Redevelopment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Huron Township-MI Entertainment Complex for Athletes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Buena Vista, MI Maker-Space
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1759000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012858
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019810
IRS990EZ/TotalProgramServiceExpensesAmt0919000
IRS990EZ/TotalRevenueAmt07500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045497
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045497
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025966
IRS990ScheduleA/Total509Grp/TotalAmt045497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USDA Studay $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consulting $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Renderings $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4production $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grand Editing $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $548 - Ending $12858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $16 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Delores McKinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ERA Community Group inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0461985684
ReturnHeader/Filer/USAddress/AddressLine1Txt05158 Birkdale Dr
ReturnHeader/Filer/USAddress/CityNm0Commerce Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841780464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grace CPA Services-Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0696 Lochmoor Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe Woods
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum06168486144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Grace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-09T05:39:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$12,858
Net assets
-$12,858
Revenue
$7,500
Expenses
$19,810
Net income
-$12,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.01$6.59$0.73$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$8.32$1.70$6.62
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.76$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.08$0.20$0.12
2017Summary only. Only limited summary data is available for this year.$0.00$0.01$0.25$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.05$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.01$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.14$0.06$0.08