Civic Intelligence

New Era Apprenticeship and Education Services Inc.

990 • Fiscal year 2016 • EIN 59-3325820

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
PO Box 833Windermere, FL 34786

(407) 656-9385

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,562

Down $4,153 (-48%) from 2015

Net Assets

Up

-$1,823

Up $4,788 (+72%) from 2015

Liabilities

Down

$6,385

Down $8,941 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$332,270

Up $111,245 (+50%) from 2015

Expenses

Up

$343,019

Up $116,445 (+51%) from 2015

Net Income

Down

-$10,749

Down $5,200 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $3,140Liabilities 2011: $48,3792011Assets 2012: $3,609Liabilities 2012: $30,4192012Assets 2013: $3,448Liabilities 2013: $23,7652013Assets 2014: $2,368Liabilities 2014: $9,851Net Assets 2014: -$7,4832014Assets 2015: $8,715Liabilities 2015: $15,326Net Assets 2015: -$6,6112015Assets 2016: $4,562Liabilities 2016: $6,385Net Assets 2016: -$1,8232016Assets 2017: $13,413Liabilities 2017: $13,569Net Assets 2017: -$1562017Assets 2018: $5,357Liabilities 2018: $10,972Net Assets 2018: -$5,6152018Assets 2019: $11,062Liabilities 2019: $14,778Net Assets 2019: -$3,7162019Assets 2020: $58,896Liabilities 2020: $70,378Net Assets 2020: -$11,4822020Assets 2021: $53,103Liabilities 2021: $61,677Net Assets 2021: -$8,5742021Assets 2022: $28,750Liabilities 2022: $60,4772022Assets 2023: $3,920Liabilities 2023: $57,0332023Assets 2024: $8,376Liabilities 2024: $67,639Net Assets 2024: -$59,2632024

Highlighted filing

2016

Assets$4,562
Liabilities$6,385
Net Assets-$1,823
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $84,845Expenses 2011: $77,973Net Income 2011: $6,8722011Revenue 2012: $99,777Expenses 2012: $81,348Net Income 2012: $18,4292012Revenue 2013: $101,305Expenses 2013: $94,812Net Income 2013: $6,4932013Revenue 2014: $280,447Expenses 2014: $291,832Net Income 2014: -$11,3852014Revenue 2015: $221,025Expenses 2015: $226,574Net Income 2015: -$5,5492015Revenue 2016: $332,270Expenses 2016: $343,019Net Income 2016: -$10,7492016Revenue 2017: $359,122Expenses 2017: $364,287Net Income 2017: -$5,1652017Revenue 2018: $126,147Expenses 2018: $131,606Net Income 2018: -$5,4592018Revenue 2019: $124,764Expenses 2019: $122,865Net Income 2019: $1,8992019Revenue 2020: $90,162Expenses 2020: $97,928Net Income 2020: -$7,7662020Revenue 2021: $109,930Expenses 2021: $107,022Net Income 2021: $2,9082021Revenue 2022: $103,485Expenses 2022: $126,638Net Income 2022: -$23,1532022Revenue 2023: $109,789Expenses 2023: $129,574Net Income 2023: -$19,7852023Revenue 2024: $129,600Expenses 2024: $135,750Net Income 2024: -$6,1502024

Highlighted filing

2016

Revenue$332,270
Expenses$343,019
Net Income-$10,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$332,270
Mission and Program Overview

Mission

Food Bank and Housing for Children

Food Bank and Housin for Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,709$4,562▲ $853
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,766$-1,823▼ $57
Total Assets$3,709$4,562▲ $853
Other Assets Total-$0-
Liabilities
Other Liabilities$5,475$6,385▲ $910
Total Liabilities$5,475$6,385▲ $910
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,766$-1,823▼ $57
Total Liabilities and Net Assets / Fund Balance$3,709$4,562▲ $853
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Vera WillisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$332,270
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$332,270
Change in Net Assets
$-10,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,914
Salaries, Compensation, and Employee Benefits$87,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,720--$80,720
All Other Expenses$19,138--$19,138
Travel$16,917--$16,917
Other Expenses$11,386--$11,386
Payroll Taxes$6,385--$6,385
Office Expenses$2,501--$2,501
Insurance$1,357--$1,357
Advertising$380--$380
Fees for Services Accounting$275--$275
Total Functional Expenses$343,019$0$0$343,019
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$6,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Era Apprenticeship & Education Servi
EIN
59-3325820
Phone
4076569385
Address
PO Box 833, Windermere, FL 34786

Signing Officer

Name
Vera Willis
Title
President
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
K & K Business Solutions Inc
Address
PO Box 680745, Orlando, FL 32868
Preparer
Andrea Knudsen
Phone
3212310761
Raw XML Appendix321 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032868
ReturnHeader/PreparerPersonGrp/PhoneNum03212310761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Knudsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-15T10:29:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,562
Liabilities
$6,385
Net assets
-$1,823
Revenue
$332,270
Expenses
$343,019
Net income
-$10,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.68$0.59$1.30$1.36$0.06
2023Summary only. Only limited summary data is available for this year.$0.04$0.57$1.10$1.30$0.20
2022Summary only. Only limited summary data is available for this year.$0.29$0.60$1.03$1.27$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.62$0.09$1.10$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.70$0.11$0.90$0.98$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$1.25$1.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.11$0.06$1.26$1.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.00$3.59$3.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.02$3.32$3.43$0.11
2015Summary only. Only limited summary data is available for this year.$0.09$0.15$0.07$2.21$2.27$0.06
2014Summary only. Only limited summary data is available for this year.$0.02$0.10$0.07$2.80$2.92$0.11
2013Summary only. Only limited summary data is available for this year.$0.03$0.24$1.01$0.95$0.06
2012Summary only. Only limited summary data is available for this year.$0.04$0.30$1.00$0.81$0.18
2011Summary only. Only limited summary data is available for this year.$0.03$0.48$0.85$0.78$0.07