Civic Intelligence

Newton Services Foundation Inc.

990 • Fiscal year 2018 • EIN 81-2017165

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$427,904

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,158,683

Down $130,701 (-10%) from 2017

Net Assets

Up

$485,329

Up $305,028 (+169%) from 2017

Liabilities

Down

$673,354

Down $435,729 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin46th percentile

Revenue

Up

$15,109,720

Up $5,418,846 (+56%) from 2017

Expenses

Up

$14,804,692

Up $5,211,807 (+54%) from 2017

Net Income

Up

$305,028

Up $207,039 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,158,683
Liabilities$673,354
Net Assets$485,329
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$15,109,720
Expenses$14,804,692
Net Income$305,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$15,109,720
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$843,943$543,292▼ $300,651
Rtn Earn Endowment Incm Other Fnds$180,301$485,329▲ $305,028
Receivables From Officers Etc$33,109$107,451▲ $74,342
Cash and Non-Interest-Bearing Accounts$26,456$38,781▲ $12,325
Prepaid Expenses and Deferred Charges-$10,437-
Land, Buildings, and Equipment, Net$0$7,518▲ $7,518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,289,384$1,158,683▼ $130,701
Other Assets Total$385,876$451,204▲ $65,328
Liabilities
Accounts Payable and Accrued Expenses$54,141$357,886▲ $303,745
Other Liabilities$1,030,439$315,468▼ $714,971
Unsecured Notes Loans Payable$24,503$0▼ $24,503
Total Liabilities$1,109,083$673,354▼ $435,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,301$485,329▲ $305,028
Total Liabilities and Net Assets / Fund Balance$1,289,384$1,158,683▼ $130,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,518$187$7,705
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald L NewtonDirectorFT$403,926$23,978$427,904
Laura SaboDirectorFT$199,400$4,407$203,807
Caitlin NewtonDirectorFT$130,084$15$130,099
Richard SaboVolunteer Legal-$2,252-$2,252
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,106,407
Investment Income
$3,313
Other Revenue
$0
Change in Net Assets
$305,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,636,884
Other Expenses$1,167,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,126,105$3,253-$12,129,358
Payroll Taxes$942,142$8,265-$950,407
Current Officers, Directors, Trustees, and Key Employees$305,450$100,728-$406,178
Interest$228,810$12,043-$240,853
Insurance$134,797--$134,797
Occupancy$106,005$10,379-$116,384
Other Employee Benefits$97,061$7,383-$104,444
All Other Expenses$35,997$63,608-$99,605
Office Expenses$40,244$37,111-$77,355
Other Expenses$9,514$38,117-$47,631
Pension Plan Contributions$46,497--$46,497
Fees for Services Management$35,640$1,817-$37,457
Information Technology$15,015$3,754-$18,769
Advertising$18,245--$18,245
Fees for Services Accounting$12,258$1,362-$13,620
Travel$5,740$5,640-$11,380
Fees for Services Legal$8,100$900-$9,000
Conferences and Meetings$211--$211
Depreciation Depletion-$187-$187
Total Functional Expenses$14,250,313$554,379$0$14,804,692
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$33,109$107,451▲ $74,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tgi Payable$193,429
Payroll Liabilities$120,914
Due to Pinnacle$1,125
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
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 2

“Laura sabo is the spouse of richard sabo. Caitlin newton is the daughter of ronald newton.”

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

“For any material change outside the by laws or written corporate resolutions there must be 3/4 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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Newton
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
2,078
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 507 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0485329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015106407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09867451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07041709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032015567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt032015567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015106407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09867451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07041709
IRS990ScheduleA/Total509Grp/TotalAmt032015567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015109720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09870874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07044922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032025516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt430500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt53100
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/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TGI PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO PINNACLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0451204
IRS990ScheduleD/TotalLiabilityAmt0315468
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0403926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1199400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD L NEWTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA SABO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0427904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0107451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFSET FUTURE COMMISSION EARNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RON NEWTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0107451
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA SABO IS THE SPOUSE OF RICHARD SABO. CAITLIN NEWTON IS THE DAUGHTER OF RONALD NEWTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR ANY MATERIAL CHANGE OUTSIDE THE BY LAWS OR WRITTEN CORPORATE RESOLUTIONS THERE MUST BE 3/4 VOTE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/EIN0264026105
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1801934781
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0STAFFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1STAFFING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEWTON INTERNATIONAL LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1INTELLIGEN LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02370 S LINDEN RD STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1102 SANDY SHORE DR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FLINT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1HOUGHTON LAKE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048532
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd148629
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,158,683
Liabilities
$673,354
Net assets
$485,329
Revenue
$15,109,720
Expenses
$14,804,692
Net income
$305,028
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