Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 04-2899926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$13,789
Down $3,995 (-22%) from 2017
Net Assets
Down$8,365
Down $3,296 (-28%) from 2017
Liabilities
Down$5,424
Down $699 (-11%) from 2017
Revenue
Down$31,880
Down $4,000 (-11%) from 2017
Expenses
Down$35,176
Down $13,603 (-28%) from 2017
Net Income
Up-$3,296
Up $9,603 (+74%) from 2017
Christian evangelism/education
| Description | Grants | Expenses |
|---|---|---|
| EVANGELICAL TRAINING AND EDUCATION | - | $31,808 |
| EVANGELICAL EDUCATION AND TRAINING. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY W DAVIS | President | - | $0 | - | - |
“Expenses travel & entertainment 2,244 workers' compensation insuran 507 bank fee 25 education 16 website & online comms 939 supplies 931 telephone 1,200 misc other 110 total 5,972”
“Equipment 4,834 4,834 less accumulated depreciation 4,834 4,834 total 0 0”
“Miscellaneous liabilities 6,123 5,424”
“Evangelical education and training.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY W DAVIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4135821225 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 DEVON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 809091618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31880 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3296 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13789 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31880 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11661 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11661 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY W DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5972 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHRISTIAN EVANGELISM/EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EVANGELICAL TRAINING AND EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EVANGELICAL EDUCATION AND TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31808 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28204 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6123 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5424 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31808 |
| IRS990EZ/TotalRevenueAmt | 0 | 31880 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEEDINC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145930 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 96882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL & ENTERTAINMENT 2,244 WORKERS' COMPENSATION INSURAN 507 BANK FEE 25 EDUCATION 16 WEBSITE & ONLINE COMMS 939 SUPPLIES 931 TELEPHONE 1,200 MISC OTHER 110 TOTAL 5,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 4,834 4,834 LESS ACCUMULATED DEPRECIATION 4,834 4,834 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS LIABILITIES 6,123 5,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVANGELICAL EDUCATION AND TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY W DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4135821225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW ENGLAND EVANGELISM DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWE |
| ReturnHeader/Filer/EIN | 0 | 042899926 |
| ReturnHeader/Filer/PhoneNum | 0 | 4135821225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | GERARDGHAZEY BATES64 GOTHIC 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9B1AB2B5CCDA774CDC86803FC75A6E9BBB589858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 130876ECB6B68B809E060BE8A7CF1F21B2D73846 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.25.194.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:05:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042645013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERARD GHAZEY & BATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 64 GOTHIC ST STE 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 010603548 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135821225 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER M GERARD |
| ReturnHeader/ReturnTs | 0 | 2019-10-14T12:05:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.