Civic Intelligence

New Era Apprenticeship and Education Services Inc.

990EZ • Fiscal year 2018 • EIN 59-3325820

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

Organization ProfileN/A
PO Box 833Windermere, FL 34786

(321) 230-0626

Siviq Scores

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

Liabilities / Assets

97th percentile

2.05x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$5,357

Down $8,056 (-60%) from 2017

Net Assets

Down

-$5,615

Down $5,459 (-3499%) from 2017

Liabilities

Down

$10,972

Down $2,597 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$126,147

Down $232,975 (-65%) from 2017

Expenses

Down

$131,606

Down $232,681 (-64%) from 2017

Net Income

Down

-$5,459

Down $294 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$5,357
Liabilities$10,972
Net Assets-$5,615
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$126,147
Expenses$131,606
Net Income-$5,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$126,147
Mission and Program Overview

Mission

Food Bank and Housing for Children

Program Services

DescriptionGrantsExpenses
Food Bank and Housin for Children$113,453-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vera WillisPresident-$0--
Filing and Contact Details

Filer

Filer Name
New Era Apprenticeship & Education Servi
EIN
59-3325820
Phone
3212300626
Address
PO Box 833, Windermere, FL 34786

Signing Officer

Name
Vera Willis
Title
President
Signed
2019-04-05
Discuss with paid preparer
Yes

Preparer

Firm
K & K Business Solutions Inc
Address
PO Box680745, Orlando, FL 32868
Preparer
Andrea Knudsen
Phone
3212310761
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4035”

Other Expenses.1

“Contracted Services $49999”

Other Expenses.2

“Materials & Material Expenses $45629”

Other Expenses.3

“Automobile Expense $7051”

Other Expenses.4

“Rent/ Utilities $4243”

Other Expenses.6

“Merchant Fees $1368”

Other Expenses.7

“Dues & Subscription $671”

Other Expenses.8

“Bank Service Fee $285”

Other Expenses.9

“Repairs & Maintenance $120”

Other Expenses.10

“Chartible Contributions $50”

Other Expenses.12

“Business Registration Fees $2”

Total Liabilities.1

“Payroll taxes - Beginning $13569 Payroll taxes - Ending $10972”

Raw XML Appendix145 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/PersonNm0Vera Willis
IRS990EZ/BooksInCareOfDetail/PhoneNum04076569385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winderemere
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034769
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126147
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05357
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126147
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vera Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food Bank and Housing for Children
IRS990EZ/PrintingPublicationsPostageAmt02358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Bank and Housin for Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113453
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013569
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131606
IRS990EZ/TotalProgramServiceExpensesAmt0113453
IRS990EZ/TotalRevenueAmt0126147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contracted Services $49999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Materials & Material Expenses $45629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile Expense $7051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent/ Utilities $4243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscription $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Fee $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chartible Contributions $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Registration Fees $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes - Beginning $13569 Payroll taxes - Ending $10972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vera Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Era Apprenticeship & Education Servi
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0593325820
ReturnHeader/Filer/PhoneNum03212300626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 833
ReturnHeader/Filer/USAddress/CityNm0Windermere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & K Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box680745
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032868
ReturnHeader/PreparerPersonGrp/PhoneNum03212310761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Knudsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T11:42:22-07:00
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
$5,357
Liabilities
$10,972
Net assets
-$5,615
Revenue
$126,147
Expenses
$131,606
Net income
-$5,459
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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