Civic Intelligence

Newton Services Foundation Inc.

990 • Fiscal year 2017 • EIN 81-2017165

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NEWTONINT.COM
2370 Linden Road No 100Flint, MI 48532

(810) 767-5111

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$111,936

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,289,384

Up $111,940 (+9.5%) from 2016

Net Assets

Up

$180,301

Up $97,989 (+119%) from 2016

Liabilities

Up

$1,109,083

Up $13,951 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$9,690,874

Up $2,645,952 (+38%) from 2016

Expenses

Up

$9,592,885

Up $2,630,275 (+38%) from 2016

Net Income

Up

$97,989

Up $15,677 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,177,444Liabilities 2016: $1,095,132Net Assets 2016: $82,3122016Assets 2017: $1,289,384Liabilities 2017: $1,109,083Net Assets 2017: $180,3012017Assets 2018: $1,158,683Liabilities 2018: $673,354Net Assets 2018: $485,3292018Assets 2019: $1,194,563Liabilities 2019: $1,295,657Net Assets 2019: -$101,0942019Assets 2020: $3,036,249Liabilities 2020: $722,431Net Assets 2020: $2,313,8182020Assets 2021: $4,757,092Liabilities 2021: $1,219,435Net Assets 2021: $3,537,6572021Assets 2022: $2,903,276Liabilities 2022: $549,439Net Assets 2022: $2,353,8372022Assets 2023: $2,488,822Liabilities 2023: $247,129Net Assets 2023: $2,241,6932023Assets 2024: $3,325,947Liabilities 2024: $671,035Net Assets 2024: $2,654,9122024

Highlighted filing

2017

Assets$1,289,384
Liabilities$1,109,083
Net Assets$180,301
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $7,044,922Expenses 2016: $6,962,610Net Income 2016: $82,3122016Revenue 2017: $9,690,874Expenses 2017: $9,592,885Net Income 2017: $97,9892017Revenue 2018: $15,109,720Expenses 2018: $14,804,692Net Income 2018: $305,0282018Revenue 2019: $13,948,640Expenses 2019: $14,535,063Net Income 2019: -$586,4232019Revenue 2020: $10,428,739Expenses 2020: $8,013,827Net Income 2020: $2,414,9122020Revenue 2021: $10,102,149Expenses 2021: $8,878,310Net Income 2021: $1,223,8392021Revenue 2022: $3,408,888Expenses 2022: $3,343,043Net Income 2022: $65,8452022Revenue 2023: $3,021,033Expenses 2023: $3,139,243Net Income 2023: -$118,2102023Revenue 2024: $2,517,355Expenses 2024: $3,092,134Net Income 2024: -$574,7792024

Highlighted filing

2017

Revenue$9,690,874
Expenses$9,592,885
Net Income$97,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,690,874
Mission and Program Overview

Mission

The mission of newton services foundation is the pursuit of the following principles: commitment: newton wants to inspire pro-social friendships, strong interpersonal skills, and instill a sense of hope in the future. Responsibility: the focus of newton is to empower people in establishing goals and following through on commitments. Possibility: newton wants to expand the perspective of people to make them aware of life's possibilities. Support: an individual is dramatically influenced by their support system. Wants to surround people in a caring, inclusive learning environment.

Newton services foundation is revolutionizing a back to work program by working with other local non-profits, state agencies and businesses of the community to teach and train individuals that are at risk in our job market today. It is our mission to train the individuals with the skills necessary to have stable employment with a livable wage that provides them with a foundation to advance in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$929,296$843,943▼ $85,353
Rtn Earn Endowment Incm Other Fnds$82,312$180,301▲ $97,989
Receivables From Officers Etc$0$33,109▲ $33,109
Cash and Non-Interest-Bearing Accounts$42,818$26,456▼ $16,362
Loans From Officers Directors$8,257$0▼ $8,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,177,444$1,289,384▲ $111,940
Other Assets Total$205,330$385,876▲ $180,546
Liabilities
Other Liabilities$962,956$1,030,439▲ $67,483
Accounts Payable and Accrued Expenses$79,418$54,141▼ $25,277
Unsecured Notes Loans Payable$44,501$24,503▼ $19,998
Total Liabilities$1,095,132$1,109,083▲ $13,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,312$180,301▲ $97,989
Total Liabilities and Net Assets / Fund Balance$1,177,444$1,289,384▲ $111,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,636--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L NewtonDirectorFT$93,394$18,542$111,936
Laura SaboEmployeeFT$105,600$1,275$106,875
Brent WootonCFOFT$65,585$4,103$69,688
Thav GrossLegal Counsel-$35,891-$35,891
Richard SaboVolunteer Legal-$11,644-$11,644
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,687,451
Investment Income
$3,423
Other Revenue
$0
Change in Net Assets
$97,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,736,146
Other Expenses$856,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,906,029$20,257-$7,926,286
Payroll Taxes$589,382$15,395-$604,777
Interest$232,743$12,250-$244,993
Occupancy$129,077$13,309-$142,386
Other Employee Benefits$23,748$76,668-$100,416
Current Officers, Directors, Trustees, and Key Employees$10,193$83,201-$93,394
All Other Expenses$27,989$49,796-$77,785
Fees for Services Legal$31,909$3,546-$35,455
Office Expenses$18,322$11,167-$29,489
Insurance$18,417$10,759-$29,176
Information Technology$22,123$5,531-$27,654
Other Expenses$4,154$21,455-$25,609
Advertising$24,269--$24,269
Travel$8,295$8,295-$16,590
Pension Plan Contributions$11,273--$11,273
Fees for Services Accounting$2,528$481-$3,009
Conferences and Meetings$767--$767
Total Functional Expenses$9,165,008$427,877$0$9,592,885
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thav GrossBoard MemberLegal ServicesNo$35,891
Richard SaboBoard MemberLegal ServicesNo$11,644

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$33,109▲ $33,109
Loans from Officers, Directors, Trustees, and Key Employees$8,257$0▼ $8,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tgi Payable$427,927
Payroll Liabilities$380,122
Due to Tg Investments$222,034
Due to Nwlh$356
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“For any material change outside the by laws or written corporate resolutions there must be 2/3 vote by the board.”

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

“The 990 will be reviewed by the board prior to filing”

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

“The board reviews conflicts of interest annually”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Newton Services Foundation Inc
EIN
81-2017165
Phone
8107675111
Address
2370 LINDEN ROAD NO 100, FLINT, MI 48532

Signing Officer

Name
Ronald L Newton
Title
Director
Phone
8107675111
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Newton
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
1,639
Volunteers
2

Preparer

Firm
Rehmann Robson LLC
Address
224 E LARKIN ST STE 100, MIDLAND, MI 48640
Preparer
Jeffrey E Hert CPA
Phone
9896313131
Raw XML AppendixShowing 400 of 469 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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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09687451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09867451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07041709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016909160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016909160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09867451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07041709
IRS990ScheduleA/Total509Grp/TotalAmt016909160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09870874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07044922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016915796
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0187999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM INTELLIGEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM NEWTON INTERNATIONAL LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM NEWTON INTERNATIONAL LLC ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0427927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1222034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3380122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TGI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TG INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NWLH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385876
IRS990ScheduleD/TotalLiabilityAmt01030439
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THAV GROSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICHARD SABO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035891
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111644
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt133109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OFFSET FUTURE COMMISSION EARNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON NEWTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RON NEWTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt033109
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR ANY MATERIAL CHANGE OUTSIDE THE BY LAWS OR WRITTEN CORPORATE RESOLUTIONS THERE MUST BE 2/3 VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0264026105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEWTON INTERNATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02370 S LINDEN RD STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048532
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0801934781
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0STAFFING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0INTELLIGEN LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0102 SANDY SHORE DR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOUGHTON LAKE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048629
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069980
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1127897
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTELLIGEN LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEWTON INTERNATIONAL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01177444
IRS990/TotalAssetsEOYAmt01289384
IRS990/TotalAssetsGrp/BOYAmt01177444
IRS990/TotalAssetsGrp/EOYAmt01289384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01639
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09165008
IRS990/TotalFunctionalExpensesGrp/TotalAmt09592885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095132

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,384
Liabilities
$1,109,083
Net assets
$180,301
Revenue
$9,690,874
Expenses
$9,592,885
Net income
$97,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.67$2.65$2.52$3.09$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.24$3.02$3.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.55$2.35$3.41$3.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.76$1.22$3.54$10.1$8.88$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.72$2.31$10.4$8.01$2.41
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.30$0.10$13.9$14.5$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.67$0.49$15.1$14.8$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.11$0.18$9.69$9.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.10$0.08$7.04$6.96$0.08