Civic Intelligence

Center for a New Culture

990EZ • Fiscal year 2013 • EIN 20-1314849

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

930 N Arlington Mill Dr22205-1330

(703) 534-2298

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$48,527

Up $1,340 (+2.8%) from 2012

Net Assets

Down

$39,612

Down $6,407 (-14%) from 2012

Liabilities

Up

$8,915

Up $7,747 (+663%) from 2012

Revenue

Down

$36,533

Down $12,818 (-26%) from 2012

Expenses

Down

$44,440

Down $2,701 (-5.7%) from 2012

Net Income

Down

-$7,907

Down $10,117 (-458%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $33,431Liabilities 2010: $3,071Net Assets 2010: $30,3602010Assets 2011: $44,030Liabilities 2011: $2212011Assets 2012: $47,187Liabilities 2012: $1,168Net Assets 2012: $46,0192012Assets 2013: $48,527Liabilities 2013: $8,915Net Assets 2013: $39,6122013Assets 2014: $57,176Liabilities 2014: $15,594Net Assets 2014: $41,5822014Assets 2019: $4,796Liabilities 2019: $10,1072019Assets 2020: $21,893Liabilities 2020: -$5,4072020Assets 2021: $37,456Liabilities 2021: $4,725Net Assets 2021: $32,7312021Assets 2022: $50,443Liabilities 2022: $4,725Net Assets 2022: $45,7182022Assets 2023: $16,120Liabilities 2023: $4,725Net Assets 2023: $11,3952023Assets 2024: $16,804Liabilities 2024: $4,725Net Assets 2024: $12,0792024

Highlighted filing

2013

Assets$48,527
Liabilities$8,915
Net Assets$39,612

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,858Expenses 2010: $30,317Net Income 2010: $15,5412010Revenue 2011: $77,839Expenses 2011: $64,390Net Income 2011: $13,4492011Revenue 2012: $49,351Expenses 2012: $47,141Net Income 2012: $2,2102012Revenue 2013: $36,533Expenses 2013: $44,440Net Income 2013: -$7,9072013Revenue 2014: $42,134Expenses 2014: $40,164Net Income 2014: $1,9702014Revenue 2019: $80,206Expenses 2019: $79,808Net Income 2019: $3982019Revenue 2020: $34,173Expenses 2020: $21,776Net Income 2020: $12,3972020Revenue 2021: $27,979Expenses 2021: $22,547Net Income 2021: $5,4322021Revenue 2022: $79,959Expenses 2022: $66,972Net Income 2022: $12,9872022Revenue 2023: $60,816Expenses 2023: $95,139Net Income 2023: -$34,3232023Revenue 2024: $23,617Expenses 2024: $22,933Net Income 2024: $6842024

Highlighted filing

2013

Revenue$36,533
Expenses$44,440
Net Income-$7,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$38,451
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
New Culture Summer Camp in July provided approximately 75 people extended immersion and training in the skills needed to create a sustainable, harmonious, peaceful world community.$4,000$36,923
Presenting New Culture at events CFNC did not organize we provided approximately 300 people short term immersion and training in the skills needed to create a sustainable, harmonious, peaceful world community.-$5,448
New Culture Weekend Events provided approximately 350 people short term immersion and training in the skills needed to create a sustainable, harmonious, peaceful world community.-$2,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RiosPresident-$0--
Sarah F Taub PhDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-1314849
Phone
7035342298

Signing Officer

Name
Sarah F Taub
Title
President5
Signed
2014-08-15
Discuss with paid preparer
No

Preparer

Preparer
Shana Kresmer-Harris
Phone
5407184633
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,448

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 600

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 11,155

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 49

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 225

Form 990-EZ, Part I, Line 16, Other Expenses

licenses 26

Form 990-EZ, Part I, Line 16, Other Expenses

Misc 236

Form 990-EZ, Part I, Line 20, Net Assets

loan principle paid to CFNC 1,500

Form 990-EZ, Part II, Line 24, Other Assets

advance deposit on sites Beginning of year 10,241, End of year 10,241

Form 990-EZ, Part II, Line 24, Other Assets

AR Beginning of year 0, End of year 27,309

Form 990-EZ, Part II, Line 24, Other Assets

other AR Beginning of year 18,255, End of year 8,975

Form 990-EZ, Part II, Line 26, Liabilities

usual liabilities Beginning of year 1,168, End of year 8,915

Raw XML Appendix194 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/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Presenting New Culture at events CFNC did not organize we provided approximately 300 people short term immersion and training in the skills needed to create a sustainable, harmonious, peaceful world community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25448
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt01918
IRS990EZ/SpecialEventsNetIncomeLossAmt0640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044440
IRS990EZ/TotalProgramServiceExpensesAmt044440
IRS990EZ/TotalRevenueAmt036533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cfnc.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029904
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0214998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02369
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04432
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97300
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0244902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039928
IRS990ScheduleA/Total509Grp/TotalAmt0244902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036533
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 11,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5licenses 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7loan principle paid to CFNC 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8advance deposit on sites Beginning of year 10,241, End of year 10,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AR Beginning of year 0, End of year 27,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10other AR Beginning of year 18,255, End of year 8,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11usual liabilities Beginning of year 1,168, End of year 8,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah F Taub
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President5
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center For a New Culture
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0201314849
ReturnHeader/Filer/PhoneNum07035342298
ReturnHeader/Filer/USAddress/AddressLine10930 N Arlington Mill Dr
ReturnHeader/Filer/USAddress/City0Arlington
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0222051330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shana Kresmer-Harris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104700 Fleming Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023093
ReturnHeader/PreparerPersonGrp/PhoneNum05407184633
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shana Kresmer-Harris
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T01:54:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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