Civic Intelligence

New Direction Institute Incorporated

EIN 65-0659008 • 501(c)3 • Margate, FL

Profile

Providing mental healthcare for broward county

1509 N STATE ROAD 7 Room DMargate, FL 33063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.19x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$46,756

Down $15,816 (-25%) from 2016

Liabilities

Flat

$242,657

Flat from 2016

Net Assets

Down

-$195,901

Down $15,816 (-8.8%) from 2016

Operations
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Down

$207,627

Down $376,043 (-64%) from 2016

Expenses

Down

$212,752

Down $370,553 (-64%) from 2016

Net Income

Down

-$5,125

Down $5,490 (-1504%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $325,048Liabilities 2011: $302,570Net Assets 2011: $22,4782011Assets 2012: $256,378Liabilities 2012: $114,122Net Assets 2012: $142,2562012Assets 2013: $206,293Liabilities 2013: $164,875Net Assets 2013: $41,4182013Assets 2014: $81,568Liabilities 2014: $259,280Net Assets 2014: -$177,7122014Assets 2015: $62,207Liabilities 2015: $242,657Net Assets 2015: -$180,4502015Assets 2016: $62,572Liabilities 2016: $242,657Net Assets 2016: -$180,0852016Assets 2018: $46,756Liabilities 2018: $242,657Net Assets 2018: -$195,9012018

Highlighted filing

2018

Assets$46,756
Liabilities$242,657
Net Assets-$195,901
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,898,392Expenses 2011: $1,943,653Net Income 2011: -$45,2612011Revenue 2012: $1,932,125Expenses 2012: $1,938,757Net Income 2012: -$6,6322012Revenue 2013: $1,863,385Expenses 2013: $1,878,936Net Income 2013: -$15,5512013Revenue 2014: $1,217,054Expenses 2014: $1,436,184Net Income 2014: -$219,1302014Revenue 2015: $730,203Expenses 2015: $732,941Net Income 2015: -$2,7382015Revenue 2016: $583,670Expenses 2016: $583,305Net Income 2016: $3652016Revenue 2018: $207,627Expenses 2018: $212,752Net Income 2018: -$5,1252018

Highlighted filing

2018

Revenue$207,627
Expenses$212,752
Net Income-$5,125
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$46,756
Liabilities
$242,657
Net assets
-$195,901
Revenue
$207,627
Expenses
$212,752
Net income
-$5,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.24$0.20$0.21$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.24$0.18$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.24$0.18$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.18$1.22$1.44$0.22
2013Summary only. Only limited summary data is available for this year.$0.21$0.16$0.04$1.86$1.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.11$0.14$1.93$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.30$0.02$1.90$1.94$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$207,627
Mission and Program Overview

Mission

Providing mental healthcare for broward county

The primary purpose of new direction institute, inc is to improve the quality of life for broward county residents by proving support services through counseling, recreation and social interactions

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,552$27,522▼ $1,030
Land, Buildings, and Equipment, Net$23,132$18,132▼ $5,000
Cash and Non-Interest-Bearing Accounts$1,895$1,102▼ $793
Cap Stk Tr Prin Current Funds$-189,078$-195,901▼ $6,823
Total Assets$53,579$46,756▼ $6,823
Liabilities
Accounts Payable and Accrued Expenses$176,957$176,957→ $0
Other Liabilities$65,700$65,700→ $0
Total Liabilities$242,657$242,657→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-189,078$-195,901▼ $6,823
Total Net Assets Fund Balance$-189,078$-195,901▼ $6,823
Total Liabilities and Net Assets / Fund Balance$53,579$46,756▼ $6,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,132$182,370$200,502
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gracelyn BrooksPresident/CEOFT$10,000$10,000

Board Members and Trustees

NameTitle
James HamiltonVice President
Andy MorganDirector
Dr Leighton BrooksDirector
Magly AlveradoSecretary
Hilda BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,627
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,673
Salaries, Compensation, and Employee Benefits$84,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,079--$74,079
Occupancy$46,800$15,600-$62,400
Office Expenses$11,195$4,991-$16,186
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Other Expenses$6,240$2,080-$8,320
Total Functional Expenses$170,221$42,531$0$212,752
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$65,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Direction Institute Incorporated
EIN
65-0659008
Address
1509 N STATE ROAD 7 Room D, MARGATE, FL 33063

Signing Officer

Name
Gracelyn Brooks
Title
President
Phone
9547091113
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gracelyn Brooks
Formed
1996
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Cartagena Business Solution Inc
Address
6051 W COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Michael a Nedrick
Phone
7543661533
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11

“After the IRS Form 990 was completed a meeting was schedule to discuss and approve it”

Raw XML Appendix338 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/Filer/EIN0650659008
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 N STATE ROAD 7 Room D
ReturnHeader/Filer/USAddress/CityNm0MARGATE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.83.60
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A NEDRICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-29T02:22:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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