Civic Intelligence

New Paradigm Foundation Inc

990 • Fiscal year 2013 • EIN 65-1070765

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileTHENPS.ORG
501 S Indiana Ave34223

(941) 681-2194

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$15,884

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

2nd percentile

-64%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$792,782

Down $3,565 (-0.4%) from 2011

Net Assets

Down

$792,782

Down $3,565 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$106,382

Down $710,942 (-87%) from 2011

Expenses

Up

$103,600

Up $80,935 (+357%) from 2011

Net Income

Down

$2,782

Down $791,877 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2013

Assets$792,782
Liabilities$0
Net Assets$792,782
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$106,382
Expenses$103,600
Net Income$2,782
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$106,382
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$54,050$792,782▲ $738,732
Land, Buildings, and Equipment, Net$789,950$789,950→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$735,950--
Cash and Non-Interest-Bearing Accounts-$2,832-
Accounts Receivable$50--
Total Assets$790,000$792,782▲ $2,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,000$792,782▲ $2,782
Total Liabilities and Net Assets / Fund Balance$790,000$792,782▲ $2,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,950-$735,950
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MarsSecretaryFT$15,884$15,884
Kathleen NelsonPresidentFT$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,886
Investment Income
$0
Other Revenue
$10,496
Change in Net Assets
$2,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,912
Salaries, Compensation, and Employee Benefits$30,688
Total Fundraising Expense$4,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,382$10,024$4,747$46,153
Other Salaries and Wages$28,484--$28,484
Depreciation Depletion$26,759--$26,759
Payroll Taxes-$2,204-$2,204
Total Functional Expenses$86,625$12,228$4,747$103,600
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 simular 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

EIN
65-1070765

Signing Officer

Name
Kathleen Nelson
Title
President
Phone
9416812194
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Nelson
Formed
2001
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Carolyn J Spradlin
Phone
9416974008
Supplemental Narrative

Additional Explanations

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 Appendix322 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 SIMULAR 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/ExplanationTxt5EDUCATION , HOUSING, AUTO EXPENSES AND OTHER REQUIREMENTS FOR WOMEN AND CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEW 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300136410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Spradtax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102821 Placida Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034223
ReturnHeader/PreparerPersonGrp/PhoneNum09416974008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN J SPRADLIN
ReturnHeader/ReturnTs02014-06-13T13:56:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,782
Liabilities
$0
Net assets
$792,782
Revenue
$106,382
Expenses
$103,600
Net income
$2,782
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