Civic Intelligence

New Perceptions Inc.

990 • Fiscal year 2012 • EIN 61-0705047

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

One Sperti Drive41017
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,551,446

Flat from 2012

Net Assets

Flat

$1,079,587

Flat from 2012

Liabilities

Flat

$471,859

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,978,188

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$1,551,446
Liabilities$471,859
Net Assets$1,079,587

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,014,4992011Expenses 2012: $2,978,1882012Revenue 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

2012

Revenue-
Expenses$2,978,188
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$3,190,306
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 325 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 287 children with disabilities and over 16 intensive and/or primary evaluations of children birth to age 3 each year.
Filing and Contact Details

Filer

EIN
61-0705047
Raw XML AppendixShowing 400 of 666 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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IRS990/OtherExpenses/Fundraising12494
IRS990/OtherExpenses/Fundraising2429
IRS990/OtherExpenses/Fundraising33755
IRS990/OtherExpenses/ManagementAndGeneral01483
IRS990/OtherExpenses/ManagementAndGeneral17932
IRS990/OtherExpenses/ManagementAndGeneral22880
IRS990/OtherExpenses/ProgramServices037042
IRS990/OtherExpenses/ProgramServices115269
IRS990/OtherExpenses/ProgramServices214986
IRS990/OtherExpenses/ProgramServices310048
IRS990/OtherExpenses/Total038616
IRS990/OtherExpenses/Total125695
IRS990/OtherExpenses/Total218295
IRS990/OtherExpenses/Total313803
IRS990/OtherLiabilities/BOY08256
IRS990/OtherLiabilities/EOY010926
IRS990/OtherRevenueCurrentYear0441893
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS-NOT FUNDAISING
IRS990/OtherRevenueMisc/Description1RISING STAR TUITION & GRANTS
IRS990/OtherRevenueMisc/Description2ANNUAL DINNER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06084
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15880
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome23629
IRS990/OtherRevenueMisc/TotalRevenueColumn06084
IRS990/OtherRevenueMisc/TotalRevenueColumn15880
IRS990/OtherRevenueMisc/TotalRevenueColumn23629
IRS990/OtherRevenuePriorYear0456564
IRS990/OtherSalariesAndWages/Fundraising037298
IRS990/OtherSalariesAndWages/ManagementAndGeneral0209239

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.47$1.08$2.98
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