Civic Intelligence

Newton Services Foundation Inc.

990 • Fiscal year 2016 • EIN 81-2017165

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,453

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,177,444

No earlier filing loaded for comparison.

Net Assets

$82,312

No earlier filing loaded for comparison.

Liabilities

$1,095,132

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

$7,044,922

No earlier filing loaded for comparison.

Expenses

$6,962,610

No earlier filing loaded for comparison.

Net Income

$82,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$1,177,444
Liabilities$1,095,132
Net Assets$82,312
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$7,044,922
Expenses$6,962,610
Net Income$82,312
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,044,922
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-
Rtn Earn Endowment Incm Other Fnds$0$82,312▲ $82,312
Cash and Non-Interest-Bearing Accounts-$42,818-
Loans From Officers Directors-$8,257-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,177,444▲ $1,177,444
Other Assets Total$0$205,330▲ $205,330
Liabilities
Other Liabilities$0$962,956▲ $962,956
Accounts Payable and Accrued Expenses-$79,418-
Unsecured Notes Loans Payable-$44,501-
Total Liabilities$0$1,095,132▲ $1,095,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$82,312▲ $82,312
Total Liabilities and Net Assets / Fund Balance$0$1,177,444▲ $1,177,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,213--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L NewtonDirectorFT$127,499$13,954$141,453
Brent WootonCFOFT$51,327$2,613$53,940
Thav GrossDirector-$46,838-$46,838

Board Members and Trustees

NameTitle
Richard SaboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,041,709
Investment Income
$3,213
Other Revenue
$0
Change in Net Assets
$82,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,289,813
Other Expenses$672,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,650,904--$5,650,904
Payroll Taxes$442,087$5,109-$447,196
Interest$154,943$8,155-$163,098
Current Officers, Directors, Trustees, and Key Employees$39,750$87,749-$127,499
Occupancy$97,124$9,553-$106,677
Other Employee Benefits$11,253$50,843-$62,096
Office Expenses$23,522$19,430-$42,952
All Other Expenses$26,367$16,243-$42,610
Other Expenses$5,506$26,611-$32,117
Insurance$17,904$13,650-$31,554
Advertising$25,352--$25,352
Information Technology$18,262$4,566-$22,828
Fees for Services Legal$19,051$2,117-$21,168
Travel$4,832$4,832-$9,664
Fees for Services Accounting$4,312$479-$4,791
Conferences and Meetings$2,643--$2,643
Pension Plan Contributions$2,118--$2,118
Total Functional Expenses$6,619,321$343,289$0$6,962,610
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$46,838

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$8,257-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TGI Payable$661,090
Payroll Liabilities$283,914
Due to TG Investments$17,434
Due to NWLH$518
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
No
Management duties delegated
No

Governance Explanations

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
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Newton
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
1,497
Volunteers
3

Preparer

Firm
Rehmann Robson LLC
Address
224 E Larkin St Ste 100, Midland, MI 48640
Preparer
Jeffrey E Hert CPA
Phone
9896313131
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046838
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Services
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ron Newton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08257
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews conflicts of interest annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272661285
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1264026105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Design
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Employee Leasing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MTR Investment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Newton International LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02370 S Linden Rd Ste 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12370 S Linden Rd Ste 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Flint
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Flint
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048532
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd148532
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/InvolvedAmt066578
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1124474
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/TotalAssetsEOYAmt01177444
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01177444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01497
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06619321
IRS990/TotalFunctionalExpensesGrp/TotalAmt06962610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01095132
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01095132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082312
IRS990/TotalOtherCompensationAmt016567
IRS990/TotalProgramServiceExpensesAmt06619321
IRS990/TotalProgramServiceRevenueAmt07041709
IRS990/TotalReportableCompFromOrgAmt0225664
IRS990/TotalRevenueGrp/ExclusionAmt03213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07041709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07044922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04832
IRS990/TravelGrp/ProgramServicesAmt04832
IRS990/TravelGrp/TotalAmt09664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02370 Linden Road No 100
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.newtonint.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald L Newton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,177,444
Liabilities
$1,095,132
Net assets
$82,312
Revenue
$7,044,922
Expenses
$6,962,610
Net income
$82,312
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