Civic Intelligence

Newton Services Foundation Inc.

990 • Fiscal year 2019 • EIN 81-2017165

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 20, 2020

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

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$457,061

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-7.7%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,194,563

Up $35,880 (+3.1%) from 2018

Net Assets

Down

-$101,094

Down $586,423 (-121%) from 2018

Liabilities

Up

$1,295,657

Up $622,303 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin24th percentile

Revenue

Down

$13,948,640

Down $1,161,080 (-7.7%) from 2018

Expenses

Down

$14,535,063

Down $269,629 (-1.8%) from 2018

Net Income

Down

-$586,423

Down $891,451 (-292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$1,194,563
Liabilities$1,295,657
Net Assets-$101,094
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$13,948,640
Expenses$14,535,063
Net Income-$586,423
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 20, 2020
Return Version
2019v5.1
Gross Receipts
$13,948,640
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$543,292$415,422▼ $127,870
Receivables From Officers Etc$107,451$161,451▲ $54,000
Cash and Non-Interest-Bearing Accounts$38,781$30,730▼ $8,051
Prepaid Expenses and Deferred Charges$10,437$16,513▲ $6,076
Land, Buildings, and Equipment, Net$7,518$8,541▲ $1,023
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$485,329$-101,094▼ $586,423
Total Assets$1,158,683$1,194,563▲ $35,880
Other Assets Total$451,204$561,906▲ $110,702
Liabilities
Accounts Payable and Accrued Expenses$357,886$1,127,021▲ $769,135
Other Liabilities$315,468$168,636▼ $146,832
Total Liabilities$673,354$1,295,657▲ $622,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,329$-101,094▼ $586,423
Total Liabilities and Net Assets / Fund Balance$1,158,683$1,194,563▲ $35,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,541$1,881$10,422
Other Assets Org$79,737--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald L NewtonDirectorFT$457,061$457,061
Laura SaboDirectorFT$189,128$189,128
Caitlin NewtonDirectorFT$146,091$146,091
Richard SaboVolunteer Legal-$2,624$2,624

Board Members and Trustees

NameTitle
Jeanne NewtonAdvisory
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,944,379
Investment Income
$4,261
Other Revenue
$0
Change in Net Assets
$-586,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,866,672
Other Expenses$1,668,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,929,120$29,157-$10,958,277
Payroll Taxes$941,768$13,927-$955,695
Current Officers, Directors, Trustees, and Key Employees$715,414$79,490-$794,904
Insurance$690,125--$690,125
Fees for Services Management$151,200$15,018-$166,218
Interest$152,256$8,013-$160,269
Occupancy$107,219$10,219-$117,438
All Other Expenses$37,361$66,227-$103,588
Pension Plan Contributions$81,958--$81,958
Other Employee Benefits$67,116$8,722-$75,838
Other Expenses$10,975$36,058-$47,033
Office Expenses$16,137$14,395-$30,532
Advertising$24,118--$24,118
Information Technology$14,305$3,576-$17,881
Travel$6,970$6,691-$13,661
Fees for Services Legal$8,650$961-$9,611
Fees for Services Accounting$4,658$518-$5,176
Depreciation Depletion-$1,695-$1,695
Conferences and Meetings$1,069--$1,069
Total Functional Expenses$14,060,889$474,174$0$14,535,063
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$107,451$161,451▲ $54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$165,803
Credit Cards$2,382
Due to Pinnacle$451
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 35% controlled entity
No
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
Yes
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. Jeanne newton and ronald newton are married.”

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 B, Line 15B

“Budget presentation followed by a board vote.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest is available upon request. Financial statements are filed with the attorney general and 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
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Newton
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
1
Employees
1,879
Volunteers
3

Preparer

Firm
Rehmann Robson LLC
Address
5800 GRATIOT PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Raw XML AppendixShowing 400 of 535 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/PYRevenuesLessExpensesAmt0305028
IRS990/PYSalariesCompEmpBnftPaidAmt013636884
IRS990/PYTotalExpensesAmt014804692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015109720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0107451
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0161451
IRS990/ReconcilationRevenueExpnssAmt0-586423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013944379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0485329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-101094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013944379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015106407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09867451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07041709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045959946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014082
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt045959946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013944379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015106407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09867451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07041709
IRS990ScheduleA/Total509Grp/TotalAmt045959946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013948512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015109720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09870874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07044922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045974028
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt430500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt56734
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt679737
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/Desc5DUE FROM OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DUE FROM TG INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO PINNACLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08541
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561906
IRS990ScheduleD/TotalLiabilityAmt0168636
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0457061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189128
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
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/TotalCompensationFilingOrgAmt0457061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1189128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVELS WERE UPGRADED USING POINTS AND NOT ACTUAL DOLLARS EXCHANGED.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DIRECTOR WAS COMPENSATED ON BRINGING IN NON PROJECT CUSTOMER REVENUE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0161451
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RON NEWTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFSET FUTURE COMMISSION EARNED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033109
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0161451
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURA SABO IS THE SPOUSE OF RICHARD SABO. CAITLIN NEWTON IS THE DAUGHTER OF RONALD NEWTON. JEANNE NEWTON AND RONALD NEWTON ARE MARRIED.
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/ExplanationTxt4BUDGET PRESENTATION FOLLOWED BY A BOARD VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE FILED WITH THE ATTORNEY GENERAL AND AVAILABLE 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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,563
Liabilities
$1,295,657
Net assets
-$101,094
Revenue
$13,948,640
Expenses
$14,535,063
Net income
-$586,423
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