Civic Intelligence

New Century Institute Inc

EIN 65-0731709 • 501(c)3 • Miami, FL

Profile

To develop establish, maintain and expand a statewide system for the improvement of outcomes in treatment intervension and prevention of substance abuse and other behavioral disorders.

4850 North East 2 ND AveMiami, FL 33137
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,225

Down $3,820 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$2,225

Down $3,820 (-63%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$3,820

Down $20,850 (-85%) from 2013

Net Income

Up

-$3,820

Up $20,850 (+85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,385Liabilities 2011: $0Net Assets 2011: $31,3852011Assets 2012: $30,715Liabilities 2012: $0Net Assets 2012: $30,7152012Assets 2013: $6,045Liabilities 2013: $0Net Assets 2013: $6,0452013Assets 2014: $2,225Liabilities 2014: $0Net Assets 2014: $2,2252014

Highlighted filing

2014

Assets$2,225
Liabilities$0
Net Assets$2,225
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $4,9202011Expenses 2012: $6702012Revenue 2013: $0Expenses 2013: $24,670Net Income 2013: -$24,6702013Revenue 2014: $0Expenses 2014: $3,820Net Income 2014: -$3,8202014

Highlighted filing

2014

Revenue$0
Expenses$3,820
Net Income-$3,820
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225
Liabilities
$0
Net assets
$2,225
Revenue
$0
Expenses
$3,820
Net income
-$3,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$3.82$3.82
2013Summary only. Only limited summary data is available for this year.$6.05$0.00$6.05$0.00$24.7$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.00$30.7$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To develop establish, maintain and expand a statewide system for the improvement of outcomes in treatment intervension and prevention of substance abuse and other behavioral disorders.

TO REDUCE DRUG ABUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,045$2,225▼ $3,820
Total Assets$6,045$2,225▼ $3,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,045$2,225▼ $3,820
Total Net Assets Fund Balance$6,045$2,225▼ $3,820
Total Liabilities and Net Assets / Fund Balance$6,045$2,225▼ $3,820
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Bell ChetDirector
Gissen Matthew J DDirector
Hamilton NancyDirector
Hodgkins CadaceDirector
JacobsdickDirector
Olk Thomas M SDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$3,000-$3,000
Fees for Services Accounting-$750-$750
Total Functional Expenses$0$3,820$0$3,820
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990. Review was conducted by all board memebers”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy. At every annual board meeting this is reviewed.”

Form 990, Part VI, Section B, Line 15A AND 15 B

“Compensation process for top official and officers. No compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation. The form 990 is open to public inspection.”

Filing and Contact Details

Filer

EIN
65-0731709
Phone
5094433989

Signing Officer

Name
Matthew Gissen
Title
President
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Gissen
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Jose Thomas CPA
Phone
9544357272
Raw XML Appendix309 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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