Civic Intelligence

New Paradigm Foundation Inc

990 • Fiscal year 2015 • EIN 65-1070765

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileTHENPS.ORG
2800 Placida RdEnglewood, FL 34224

(941) 681-2194

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

60th percentile

$38,650

Higher top officer pay than 60% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$795,413

Up $3,980 (+0.5%) from 2014

Net Assets

Up

$795,413

Up $3,980 (+0.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Up

$126,385

Up $31,916 (+34%) from 2014

Expenses

Up

$165,609

Up $31,302 (+23%) from 2014

Net Income

Up

-$39,224

Up $614 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$795,413
Liabilities$0
Net Assets$795,413
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$126,385
Expenses$165,609
Net Income-$39,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$126,385
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$791,433$795,413▲ $3,980
Land, Buildings, and Equipment, Net$789,950$789,950→ $0
Cash and Non-Interest-Bearing Accounts$1,483$5,463▲ $3,980
Total Assets$791,433$795,413▲ $3,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$791,433$795,413▲ $3,980
Total Liabilities and Net Assets / Fund Balance$791,433$795,413▲ $3,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,950-$735,950
Land$54,000-$54,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen NelsonCEOFT$38,650$38,650
Lynda SaulsCase Manager-$15,522$15,522
Diana ZettSecretaryFT$10,171$10,171
Whitney HughesSecretary-$4,956$4,956
Dave NelsonSecretary Treasurer Director-$1,200$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$42,534
Program Service Revenue
$83,840
Investment Income
$11
Other Revenue
$0
All Other Contributions
$33,087
Change in Net Assets
$-39,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,717
Salaries, Compensation, and Employee Benefits$75,892
Total Fundraising Expense$5,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,499--$70,499
Fees for Services Other$30,851$25,003$5,529$61,383
Depreciation Depletion$26,759--$26,759
Payroll Taxes-$5,393-$5,393
Fees for Services Accounting$1,575--$1,575
Total Functional Expenses$129,684$30,396$5,529$165,609
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
2016-06-02
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
5
Volunteers
4

Preparer

Firm
Spradtax Inc
Address
2811 Placida Road, 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 Appendix355 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791433
IRS990/TotalAssetsEOYAmt0795413
IRS990/TotalAssetsGrp/BOYAmt0791433
IRS990/TotalAssetsGrp/EOYAmt0795413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042534
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165609
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0791433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795413
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129684
IRS990/TotalProgramServiceRevenueAmt083840
IRS990/TotalReportableCompFromOrgAmt070499
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0795413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 S INDIANA AVE
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034223
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THENPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09416812194
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PARADIGM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0651070765
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 PLACIDA RD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300136410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spradtax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 Placida Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034224
ReturnHeader/PreparerPersonGrp/PhoneNum09416974008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Spradlin
ReturnHeader/ReturnTs02016-06-02T19:21:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,413
Liabilities
$0
Net assets
$795,413
Revenue
$126,385
Expenses
$165,609
Net income
-$39,224
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