Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$33,821
No earlier filing loaded for comparison.
Net Assets
$33,289
No earlier filing loaded for comparison.
Liabilities
$532
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$100,055
No earlier filing loaded for comparison.
Expenses
$66,766
No earlier filing loaded for comparison.
Net Income
$33,289
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $100,055
Mission and Program Overview
Mission
The newman idea (tni) is a religious and educational non-profit 501c(3) inspired by st. John henry newman's profound vision of integrity: a gift given in faith that unifies ideas, persons, and cultures into a whole. Tni seeks to communicate this gift of integrity to college and high school students and the faithful through integral knowledge, formation, and mission.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE NEWMAN IDEA'S VISION ARISES FROM THE LAITY WORKING ALONGSIDE RELIGIOUS AND THE HIERARCHY, REFLECTING THE MISSION OF ST. BENEDICT, THE LEARNING OF ST. DOMINIC, THE PRACTICALITY OF ST. IGNATIUS, THE SPIRIT OF ST. PHILIP NERI, AND THE INTEGRITY OF ST. JOHN HENRY NEWMAN. TNI WILL ESTABLISH IKON INSTITUTES WHICH TEACH ACADEMIC COURSES, FORM STUDENTS IN RESIDENCE WHERE POSSIBLE, AND REACH OUT TO THE WIDER CATHOLIC COMMUNITY. THE TNI PLAN IS TO LAUNCH AT LEAST 5 IKONS IN THE SOUTH AND MIDWEST WITHIN THE NEXT 5 YEARS. WITHIN THE NEXT 10 YEARS WE HOPE TO REACH AT LEAST 25,000 COLLEGE STUDENTS. EACH INSTITUTE WILL BE SELF-SUSTAINING AND COMMUNICATE THE GIFT OF INTEGRITY BY: "TEACHING INTEGRAL KNOWLEDGE THAT UNIFIES STUDENTS' FAITH WITH THEIR LEARNING THROUGH ACCREDITED COLLEGE COURSES, SYMPOSIA AND CONFERENCES;"OFFERING INTEGRAL FORMATION THROUGH ENCOURAGING SACRIFICIAL LEADERSHIP, A PROFOUND INTERIOR LIFE, AND A HABIT OF LIFE CONDUCIVE TO COMMUNITY LIVING; "BUILDING AN INTEGRAL MISSION FOR CATHOLICS THROUGH DAILY COMMUNAL PRAYER AND WORSHIP, DISCERNMENT, AND BEING FAITHFUL TO GOD'S WILL AND MISSION FOR THEIR LIVES. | $0 | $33,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID DELIO | President | FT | $5,010 | - | $5,010 |
| SALVADOR DAVID ESPOSITO | Treasurer | PT | $4,020 | - | $4,020 |
| JOSHUA DAVID BRUMFIELD | Vice President | - | $0 | - | - |
| ADAM CONQUE | Board Member | - | $0 | - | - |
| ELAINE ELLA DELIO | Board Member | - | $0 | - | - |
| MATTHEW PAUL ORILLION | Secretary | - | $0 | - | - |
| FR SIMON KIM | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Newman Idea
- EIN
- 83-0995593
- Phone
- 5043548209
- Address
- 7100 ST CHARLES AVE STE 109, NEW ORLEANS, LA 70118
Signing Officer
- Name
- David Delio
- Title
- President
- Phone
- 5043548209
- Signed
- 2019-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- BERNARD & FRANKS CORP OF CPA'S
- Address
- 4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
- Preparer
- James L White
- Phone
- 5048850170
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: accounting. Amount: 158. Description: marketing. Amount: 4,353. Description: business development. Amount: 3,077. Description: meal and entainment. Amount: 2,293. Description: program expenses. Amount: 6,854. Description: miscellaneous. Amount: 220. Description: office expenses. Amount: 1,227. Description: bank charges. Amount: 156. Description: supplies. Amount: 1,635. Description: technology. Amount: 1,848. Description: phone/internet. Amount: 432. Description: payroll tax. Amount: 985. Description: travel. Amount: 3,028. Total to form 990-ez, line 16: 26,266.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: la unemployment tax payable. Beg. Of year amount: 0. End of year amount: 273. Description: la w/h taxes payable. Beg. Of year amount: 0. End of year amount: 259.”
Raw XML Appendix171 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID DELIO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE NEWMAN IDEA (TNI) IS A RELIGIOUS AND EDUCATIONAL NON-PROFIT 501C(3) INSPIRED BY ST. JOHN HENRY NEWMAN'S PROFOUND VISION OF INTEGRITY: A GIFT GIVEN IN FAITH THAT UNIFIES IDEAS, PERSONS, AND CULTURES INTO A WHOLE. TNI SEEKS TO COMMUNICATE THIS GIFT OF INTEGRITY TO COLLEGE AND HIGH SCHOOL STUDENTS AND THE FAITHFUL THROUGH INTEGRAL KNOWLEDGE, FORMATION, AND MISSION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 294 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE NEWMAN IDEA'S VISION ARISES FROM THE LAITY WORKING ALONGSIDE RELIGIOUS AND THE HIERARCHY, REFLECTING THE MISSION OF ST. BENEDICT, THE LEARNING OF ST. DOMINIC, THE PRACTICALITY OF ST. IGNATIUS, THE SPIRIT OF ST. PHILIP NERI, AND THE INTEGRITY OF ST. JOHN HENRY NEWMAN. TNI WILL ESTABLISH IKON INSTITUTES WHICH TEACH ACADEMIC COURSES, FORM STUDENTS IN RESIDENCE WHERE POSSIBLE, AND REACH OUT TO THE WIDER CATHOLIC COMMUNITY. THE TNI PLAN IS TO LAUNCH AT LEAST 5 IKONS IN THE SOUTH AND MIDWEST WITHIN THE NEXT 5 YEARS. WITHIN THE NEXT 10 YEARS WE HOPE TO REACH AT LEAST 25,000 COLLEGE STUDENTS. EACH INSTITUTE WILL BE SELF-SUSTAINING AND COMMUNICATE THE GIFT OF INTEGRITY BY: "TEACHING INTEGRAL KNOWLEDGE THAT UNIFIES STUDENTS' FAITH WITH THEIR LEARNING THROUGH ACCREDITED COLLEGE COURSES, SYMPOSIA AND CONFERENCES;"OFFERING INTEGRAL FORMATION THROUGH ENCOURAGING SACRIFICIAL LEADERSHIP, A PROFOUND INTERIOR LIFE, AND A HABIT OF LIFE CONDUCIVE TO COMMUNITY LIVING; "BUILDING AN INTEGRAL MISSION FOR CATHOLICS THROUGH DAILY COMMUNAL PRAYER AND WORSHIP, DISCERNMENT, AND BEING FAITHFUL TO GOD'S WILL AND MISSION FOR THEIR LIVES. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://NEWMANIDEA.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78658 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 78658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 78658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 78658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 78658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ACCOUNTING. AMOUNT: 158. DESCRIPTION: MARKETING. AMOUNT: 4,353. DESCRIPTION: BUSINESS DEVELOPMENT. AMOUNT: 3,077. DESCRIPTION: MEAL AND ENTAINMENT. AMOUNT: 2,293. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,854. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,227. DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: SUPPLIES. AMOUNT: 1,635. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,848. DESCRIPTION: PHONE/INTERNET. AMOUNT: 432. DESCRIPTION: PAYROLL TAX. AMOUNT: 985. DESCRIPTION: TRAVEL. AMOUNT: 3,028. TOTAL TO FORM 990-EZ, LINE 16: 26,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LA UNEMPLOYMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 273. DESCRIPTION: LA W/H TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 259. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DELIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEWMAN IDEA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 830995593 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043548209 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7100 ST CHARLES AVE STE 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1A05D7FBE1A3F66CCD988E3566FCDD3C55DF112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1A05D7FBE1A3F66CCD988E3566FCDD3C55DF112 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.39.74.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:19:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 720916213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD & FRANKS CORP OF CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4141 VETERANS BLVD SUITE 313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | METAIRIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 700025581 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048850170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L WHITE |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T14:41:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,821
- Liabilities
- $532
- Net assets
- $33,289
- Revenue
- $100,055
- Expenses
- $66,766
- Net income
- $33,289