Civic Intelligence

New Creation Ministry Inc

990EZ • Fiscal year 2013 • EIN 01-0937264

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1104 West Ave ASeminole, TX 79360

(432) 209-8366

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$80,678

No earlier filing loaded for comparison.

Net Assets

$79,479

No earlier filing loaded for comparison.

Liabilities

$1,199

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$148,363

No earlier filing loaded for comparison.

Expenses

$77,488

No earlier filing loaded for comparison.

Net Income

$70,875

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.

$100K$50K$0Assets 2013: $80,678Liabilities 2013: $1,199Net Assets 2013: $79,4792013

Highlighted filing

2013

Assets$80,678
Liabilities$1,199
Net Assets$79,479
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2013: $148,363Expenses 2013: $77,488Net Income 2013: $70,8752013

Highlighted filing

2013

Revenue$148,363
Expenses$77,488
Net Income$70,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$148,363
Mission and Program Overview

Mission

Evangelize the word of god

Program Services

DescriptionGrantsExpenses
EVANGELIZE THE WORD OF GOD-$77,488
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PENNERPresidentFT$0--
ADOLF MARTENSSecretary-$0--
BENNY KLASSENTrustee-$0--
JOHN FROESETrustee-$0--
Filing and Contact Details

Filer

EIN
01-0937264

Signing Officer

Name
John Penner
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Dave Davis
Phone
4327583226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 2,310 ministry expenses 53,765 total 56,075”

Form 990-ez, Part II, Line 24

“Construction in progress 0 27,025 total 0 27,025”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,199”

Raw XML Appendix125 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN PENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ADOLF MARTENS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BENNY KLASSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN FROESE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum04322098366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101104 W AVE A
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEMINOLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080678
IRS990EZ/GrossReceiptsAmt0148363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079479
IRS990EZ/OccupancyRentUtltsAndMaintAmt01048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADOLF MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENNY KLASSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN FROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027025
IRS990EZ/OtherExpensesTotalAmt056075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELIZE THE WORD OF GOD
IRS990EZ/ProgramServiceRevenueAmt0148363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELIZE THE WORD OF GOD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08368
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077488
IRS990EZ/TotalProgramServiceExpensesAmt077488
IRS990EZ/TotalRevenueAmt0148363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0236726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0236726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236726
IRS990ScheduleA/TotalSupportAmt0236726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 2,310 MINISTRY EXPENSES 53,765 TOTAL 56,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSTRUCTION IN PROGRESS 0 27,025 TOTAL 0 27,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW CREATION MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0010937264
ReturnHeader/Filer/USAddress/AddressLine101104 WEST AVE A
ReturnHeader/Filer/USAddress/City0SEMINOLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS RAY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079360
ReturnHeader/PreparerPersonGrp/PhoneNum04327583226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVE DAVIS
ReturnHeader/ReturnTs02014-05-15T08:09:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,678
Liabilities
$1,199
Net assets
$79,479
Revenue
$148,363
Expenses
$77,488
Net income
$70,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.48$0.77$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits