Civic Intelligence

New Perceptions Inc.

990 • Fiscal year 2011 • EIN 61-0705047

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 28, 2011

Organization ProfileWWW.NEWPERCEPTIONS.ORG

View Organization Page

1 Sperti Drive41017
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.27x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,660,813

No earlier filing loaded for comparison.

Net Assets

$1,210,946

No earlier filing loaded for comparison.

Liabilities

$449,867

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,014,499

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,660,813Liabilities 2011: $449,867Net Assets 2011: $1,210,9462011Assets 2012: $1,551,446Liabilities 2012: $471,859Net Assets 2012: $1,079,5872012Assets 2013: $1,634,023Liabilities 2013: $513,904Net Assets 2013: $1,120,1192013Assets 2014: $1,649,803Liabilities 2014: $570,581Net Assets 2014: $1,079,2222014Assets 2015: $1,509,786Liabilities 2015: $434,427Net Assets 2015: $1,075,3592015Assets 2016: $1,475,183Liabilities 2016: $200,700Net Assets 2016: $1,274,4832016Assets 2017: $1,741,949Liabilities 2017: $151,550Net Assets 2017: $1,590,3992017Assets 2018: $1,949,775Liabilities 2018: $180,429Net Assets 2018: $1,769,3462018Assets 2019: $2,151,206Liabilities 2019: $123,213Net Assets 2019: $2,027,9932019Assets 2020: $2,455,877Liabilities 2020: $177,044Net Assets 2020: $2,278,8332020Assets 2021: $3,614,971Liabilities 2021: $617,924Net Assets 2021: $2,997,0472021Assets 2022: $3,843,632Liabilities 2022: $329,167Net Assets 2022: $3,514,4652022Assets 2023: $4,101,457Liabilities 2023: $131,931Net Assets 2023: $3,969,5262023Assets 2024: $4,724,783Liabilities 2024: $170,298Net Assets 2024: $4,554,4852024Assets 2025: $5,244,932Liabilities 2025: $186,796Net Assets 2025: $5,058,1362025

Highlighted filing

2011

Assets$1,660,813
Liabilities$449,867
Net Assets$1,210,946
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,014,4992011Revenue 2012: $2,900,852Expenses 2012: $2,978,188Net Income 2012: -$77,3362012Expenses 2013: $2,927,9532013Revenue 2014: $2,819,343Expenses 2014: $2,907,232Net Income 2014: -$87,8892014Revenue 2015: $2,893,503Expenses 2015: $2,871,250Net Income 2015: $22,2532015Revenue 2016: $3,030,749Expenses 2016: $2,864,462Net Income 2016: $166,2872016Revenue 2017: $3,097,348Expenses 2017: $2,878,086Net Income 2017: $219,2622017Revenue 2018: $3,037,243Expenses 2018: $2,754,982Net Income 2018: $282,2612018Revenue 2019: $2,968,146Expenses 2019: $2,744,827Net Income 2019: $223,3192019Revenue 2020: $2,747,287Expenses 2020: $2,489,514Net Income 2020: $257,7732020Revenue 2021: $3,014,151Expenses 2021: $2,385,000Net Income 2021: $629,1512021Revenue 2022: $3,238,577Expenses 2022: $2,543,822Net Income 2022: $694,7552022Revenue 2023: $2,901,864Expenses 2023: $2,571,078Net Income 2023: $330,7862023Revenue 2024: $3,126,057Expenses 2024: $2,842,751Net Income 2024: $283,3062024Revenue 2025: $3,316,125Expenses 2025: $3,054,353Net Income 2025: $261,7722025

Highlighted filing

2011

Revenue-
Expenses$3,014,499
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.4
Gross Receipts
$3,339,698
Mission and Program Overview

Mission

Provide services for mentally/physically disabled

Major Activities

Activity 2
Adult community employment provides job placement and training for over 236 adults with disabilities each year to work in long-term unsubsidized jobs with a wide variety of employers.
Activity 3
Child home-based provides weekly developmental education and coordinated physical, occupational, and/or speech therapy to over 279 children with disabilities and over 36 intensive and/or primary evaluations of children birth to age 3 each year.
Filing and Contact Details

Filer

EIN
61-0705047
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IRS990/OtherExpenses/Fundraising3198
IRS990/OtherExpenses/ManagementAndGeneral06654
IRS990/OtherExpenses/ManagementAndGeneral1710
IRS990/OtherExpenses/ManagementAndGeneral2876
IRS990/OtherExpenses/ManagementAndGeneral3694
IRS990/OtherExpenses/ProgramServices026077
IRS990/OtherExpenses/ProgramServices18054
IRS990/OtherExpenses/ProgramServices210497
IRS990/OtherExpenses/ProgramServices310315
IRS990/OtherExpenses/ProgramServices410233
IRS990/OtherExpenses/Total026077
IRS990/OtherExpenses/Total115031
IRS990/OtherExpenses/Total211439
IRS990/OtherExpenses/Total311432
IRS990/OtherExpenses/Total411125
IRS990/OtherLiabilities/BOY06396
IRS990/OtherLiabilities/EOY08256
IRS990/OtherRevenueCurrentYear0456564
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2RISING STAR TUITION
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome060612
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16572
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome25190
IRS990/OtherRevenueMisc/TotalRevenueColumn060612
IRS990/OtherRevenueMisc/TotalRevenueColumn16572
IRS990/OtherRevenueMisc/TotalRevenueColumn25190
IRS990/OtherRevenuePriorYear0361741
IRS990/OtherSalariesAndWages/Fundraising049360
IRS990/OtherSalariesAndWages/ManagementAndGeneral0243975
IRS990/OtherSalariesAndWages/ProgramServices01879577
IRS990/OtherSalariesAndWages/Total02172912
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03662
IRS990/PayrollTaxes/ManagementAndGeneral016938
IRS990/PayrollTaxes/ProgramServices0123028
IRS990/PayrollTaxes/Total0143628
IRS990/PensionPlanContributions/Fundraising0741

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,660,813
Liabilities
$449,867
Net assets
$1,210,946
Revenue
-
Expenses
$3,014,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.19$5.06$3.32$3.05$0.26
2024Summary only. Only limited summary data is available for this year.$4.72$0.17$4.55$3.13$2.84$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.13$3.97$2.90$2.57$0.33
2022Summary only. Only limited summary data is available for this year.$3.84$0.33$3.51$3.24$2.54$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.62$3.00$3.01$2.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.28$2.75$2.49$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.12$2.03$2.97$2.74$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.18$1.77$3.04$2.75$0.28
2017Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.10$2.88$0.22
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.27$3.03$2.86$0.17
2015Summary only. Only limited summary data is available for this year.$1.51$0.43$1.08$2.89$2.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$2.82$2.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$2.93
2012Summary only. Only limited summary data is available for this year.$1.55$0.47$1.08$2.90$2.98$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.45$1.21$3.01