Civic Intelligence

New England Evangelism Development Inc

990EZ • Fiscal year 2013 • EIN 04-2899926

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileNEEDINC.ORG
C/O Gerardghazey Bates78 Main StRoom/Suite 303Colorado Spgs, CO 01060

(413) 582-1225

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,378

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

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

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$18,939

Up $13,712 (+262%) from 2012

Net Assets

$17,438

No earlier filing loaded for comparison.

Liabilities

Up

$1,501

Up $1,200 (+399%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

Up

$50,081

Up $3,425 (+7.3%) from 2012

Expenses

Up

$52,154

Up $5,571 (+12%) from 2012

Net Income

Down

-$2,073

Down $2,146 (-2940%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $6,647Liabilities 2010: $300Net Assets 2010: $6,3472010Assets 2011: $20,540Liabilities 2011: $1,1032011Assets 2012: $5,227Liabilities 2012: $3012012Assets 2013: $18,939Liabilities 2013: $1,501Net Assets 2013: $17,4382013Assets 2014: $26,259Liabilities 2014: $2,701Net Assets 2014: $23,5582014Assets 2015: $37,891Liabilities 2015: $4,648Net Assets 2015: $33,2432015Assets 2016: $29,379Liabilities 2016: $4,819Net Assets 2016: $24,5602016Assets 2017: $17,784Liabilities 2017: $6,123Net Assets 2017: $11,6612017Assets 2018: $13,789Liabilities 2018: $5,424Net Assets 2018: $8,3652018Assets 2019: $16,862Liabilities 2019: $5,959Net Assets 2019: $10,9032019Assets 2020: $16,688Liabilities 2020: $5,421Net Assets 2020: $11,2672020Assets 2021: $101,964Liabilities 2021: $5,785Net Assets 2021: $96,1792021Assets 2022: $53,479Liabilities 2022: $6,839Net Assets 2022: $46,6402022

Highlighted filing

2013

Assets$18,939
Liabilities$1,501
Net Assets$17,438
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $43,490Expenses 2010: $48,083Net Income 2010: -$4,5932010Revenue 2011: $54,961Expenses 2011: $41,871Net Income 2011: $13,0902011Revenue 2012: $46,656Expenses 2012: $46,583Net Income 2012: $732012Revenue 2013: $50,081Expenses 2013: $52,154Net Income 2013: -$2,0732013Revenue 2014: $64,376Expenses 2014: $58,256Net Income 2014: $6,1202014Revenue 2015: $76,051Expenses 2015: $66,366Net Income 2015: $9,6852015Revenue 2016: $42,143Expenses 2016: $50,826Net Income 2016: -$8,6832016Revenue 2017: $35,880Expenses 2017: $48,779Net Income 2017: -$12,8992017Revenue 2018: $31,880Expenses 2018: $35,176Net Income 2018: -$3,2962018Revenue 2019: $28,210Expenses 2019: $26,018Net Income 2019: $2,1922019Revenue 2020: $26,060Expenses 2020: $25,342Net Income 2020: $7182020Revenue 2021: $144,288Expenses 2021: $59,375Net Income 2021: $84,9132021Revenue 2022: $14,840Expenses 2022: $64,380Net Income 2022: -$49,5402022

Highlighted filing

2013

Revenue$50,081
Expenses$52,154
Net Income-$2,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$50,081
Mission and Program Overview

Mission

Christian evangelism/education

Program Services

DescriptionGrantsExpenses
EVANGELICAL TRAINING AND EDUCATION-$42,741
EVANGELICAL EDUCATION AND TRAINING.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAVISPresidentFT$25,000$9,378$34,378
Filing and Contact Details

Filer

EIN
04-2899926
Phone
4135821225

Signing Officer

Name
Gary Davis
Title
President
Phone
4135821225
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Peter M Gerard
Phone
4135821225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other travel exps 116 meals & lodging 463 health insurance 9,378 workers' compensation insuran 216 liability insurance 550 bank fee 18 small equipment 663 professional gifts 198 miscellaneous 446 postage 136 website 1,634 supplies 1,286 telephone 1,415 clueless christianity ex 269 christian writer's conf 1,175 empulsive thoughts 881 christian educ home sch 4,350 auto fuel 313 meals at service 144 total 23,651”

Form 990-ez, Part II, Line 24

“Equipment 4,834 4,834 less accumulated depreciation 4,834 4,834 total 0 0”

Form 990-ez, Part II, Line 26

“Misc liabilities 301 1,501”

Form 990-ez, Part III, Line 31

“Evangelical education and training.”

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/PersonNm0GARY DAVIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEW ENGLAND EVANGELISM
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20DEVELOPMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04135821225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1078 MAIN STREET SUITE 303
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018939
IRS990EZ/GrossReceiptsAmt050081
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN EVANGELISM/EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELICAL TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVANGELICAL EDUCATION AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052154
IRS990EZ/TotalProgramServiceExpensesAmt042741
IRS990EZ/TotalRevenueAmt050081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEEDINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74860
IRS990ScheduleA/PublicSupportPY170Pct00.61970
IRS990ScheduleA/PublicSupportTotal170Amt0193779
IRS990ScheduleA/SubstantialContributorsTotAmt065083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064144
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258862
IRS990ScheduleA/TotalSupportAmt0258862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER TRAVEL EXPS 116 MEALS & LODGING 463 HEALTH INSURANCE 9,378 WORKERS' COMPENSATION INSURAN 216 LIABILITY INSURANCE 550 BANK FEE 18 SMALL EQUIPMENT 663 PROFESSIONAL GIFTS 198 MISCELLANEOUS 446 POSTAGE 136 WEBSITE 1,634 SUPPLIES 1,286 TELEPHONE 1,415 CLUELESS CHRISTIANITY EX 269 CHRISTIAN WRITER'S CONF 1,175 EMPULSIVE THOUGHTS 881 CHRISTIAN EDUC HOME SCH 4,350 AUTO FUEL 313 MEALS AT SERVICE 144 TOTAL 23,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,834 4,834 LESS ACCUMULATED DEPRECIATION 4,834 4,834 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC LIABILITIES 301 1,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVANGELICAL EDUCATION AND TRAINING.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135821225
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND EVANGELISM DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0042899926
ReturnHeader/Filer/PhoneNum04135821225
ReturnHeader/Filer/USAddress/AddressLine10C/O GERARDGHAZEY BATES78 MAIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 303
ReturnHeader/Filer/USAddress/City0NORTHAMPTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042645013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GERARD GHAZEY & BATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1078 MAIN ST SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001060
ReturnHeader/PreparerPersonGrp/PhoneNum04135821225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER M GERARD
ReturnHeader/ReturnTs02014-11-12T17:26:12-06:00
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
$18,939
Liabilities
$1,501
Net assets
$17,438
Revenue
$50,081
Expenses
$52,154
Net income
-$2,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.47$0.15$0.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$1.44$0.59$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.11$0.26$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.08$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.36$0.49$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.25$0.42$0.51$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$0.76$0.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$0.64$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.50$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.47$0.47$0.00
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.55$0.42$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.43$0.48$0.05