Civic Intelligence

New Paradigm Foundation Inc

EIN 65-1070765 • 501(c)3 • Englewood, FL

Profile

To assist homeless and single women with children in housing and other welfare.

2800 Placida RdEnglewood, FL 34224

thenps.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$38,650

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$792,972

Down $2,441 (-0.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$792,972

Down $2,441 (-0.3%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$109,746

Down $16,639 (-13%) from 2015

Expenses

Down

$128,917

Down $36,692 (-22%) from 2015

Net Income

Up

-$19,171

Up $20,053 (+51%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $1,688Liabilities 2010: $0Net Assets 2010: $1,6882010Assets 2011: $796,347Liabilities 2011: $0Net Assets 2011: $796,3472011Assets 2013: $792,782Liabilities 2013: $0Net Assets 2013: $792,7822013Assets 2014: $791,433Liabilities 2014: $0Net Assets 2014: $791,4332014Assets 2015: $795,413Liabilities 2015: $0Net Assets 2015: $795,4132015Assets 2016: $792,972Liabilities 2016: $0Net Assets 2016: $792,9722016

Highlighted filing

2016

Assets$792,972
Liabilities$0
Net Assets$792,972
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $3,695Expenses 2010: $4,487Net Income 2010: -$7922010Revenue 2011: $817,324Expenses 2011: $22,665Net Income 2011: $794,6592011Revenue 2013: $106,382Expenses 2013: $103,600Net Income 2013: $2,7822013Revenue 2014: $94,469Expenses 2014: $134,307Net Income 2014: -$39,8382014Revenue 2015: $126,385Expenses 2015: $165,609Net Income 2015: -$39,2242015Revenue 2016: $109,746Expenses 2016: $128,917Net Income 2016: -$19,1712016

Highlighted filing

2016

Revenue$109,746
Expenses$128,917
Net Income-$19,171
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,972
Liabilities
$0
Net assets
$792,972
Revenue
$109,746
Expenses
$128,917
Net income
-$19,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$1.10$1.29$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$1.26$1.66$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.94$1.34$0.40
2013Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$1.06$1.04$0.03
2011Summary only. Only limited summary data is available for this year.$7.96$0.00$7.96$8.17$0.23$7.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$109,866
Mission and Program Overview

Mission

To assist homeless and single women with children in housing and other welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,413$792,972▼ $2,441
Land, Buildings, and Equipment, Net$789,950$789,950→ $0
Cash and Non-Interest-Bearing Accounts$5,463$3,022▼ $2,441
Total Assets$795,413$792,972▼ $2,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,413$792,972▼ $2,441
Total Liabilities and Net Assets / Fund Balance$795,413$792,972▼ $2,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,950-$735,950
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen NelsonCEOFT$30,700$30,700
Diana ZettSecretaryFT$11,508$11,508

Board Members and Trustees

NameTitle
Dave NelsonSecretary Treasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$26,235
Program Service Revenue
$81,587
Investment Income
$1,924
Other Revenue
$0
All Other Contributions
$13,750
Change in Net Assets
$-19,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,480
Salaries, Compensation, and Employee Benefits$45,437
Total Fundraising Expense$4,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,198$23,728$4,655$53,581
Other Salaries and Wages$42,208--$42,208
Depreciation Depletion$26,759--$26,759
Payroll Taxes-$3,229-$3,229
Fees for Services Accounting$3,140--$3,140
Total Functional Expenses$97,305$26,957$4,655$128,917
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
Yes
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 governing body review Part VI line 11

“Charlotte county gave 9 houses valued at 789950”

Conflict of interest policy compliance Part VI line 12C

“Director regularly checks with board members on the above policy”

CEO executive director top management comp Part VI line 15A

“The organization checks with similar organization and their time to determine their salaries.”

Other officer or key employee compensation Part VI line 15B

“A review is always open to grant, county or any related group found necessary and review of wages is determined by simular organizations”

Governing documents etc available to public Part VI line 19

“Available to public at their place of business”

Filing and Contact Details

Filer

Filer Name
New Paradigm Foundation Inc
EIN
65-1070765
Address
2800 PLACIDA RD, ENGLEWOOD, FL 34224

Signing Officer

Name
Kathleen Nelson
Title
President
Phone
9416812194
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Nelson
Formed
2001
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
4

Preparer

Firm
Spradtax Inc
Address
2811 Placida Rd, Englewood, FL 34224
Preparer
Carolyn Spradlin
Phone
9416974008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Assets brought in not written off”

List of other fees for services expenses Part IX line 11G

“Education , housing, auto expenses and other requirements for women and children”

General explanation attachment

“New paradigm foundation received 9 houses valued as a total of $789,950.00 and rent these homes to women with children at an extremely low rent.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE COUNTY GAVE 9 HOUSES VALUED AT 789950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REGULARLY CHECKS WITH BOARD MEMBERS ON THE ABOVE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CHECKS WITH SIMILAR ORGANIZATION AND THEIR TIME TO DETERMINE THEIR SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW IS ALWAYS OPEN TO GRANT, COUNTY OR ANY RELATED GROUP FOUND NECESSARY AND REVIEW OF WAGES IS DETERMINED BY SIMULAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO PUBLIC AT THEIR PLACE OF BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS BROUGHT IN NOT WRITTEN OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION , HOUSING, AUTO EXPENSES AND OTHER REQUIREMENTS FOR WOMEN AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW PARADIGM FOUNDATION RECEIVED 9 HOUSES VALUED AS A TOTAL OF $789,950.00 AND RENT THESE HOMES TO WOMEN WITH CHILDREN AT AN EXTREMELY LOW RENT.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416812194
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PARADIGM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0651070765
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 PLACIDA RD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.6.195.104
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm013:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300136410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spradtax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 Placida Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
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ReturnHeader/PreparerPersonGrp/PhoneNum09416974008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Spradlin
ReturnHeader/ReturnTs02017-09-13T11:41:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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