Civic Intelligence

New Salem Ministries Incorporation

EIN 20-3213835 • 501(c)3 • Tampa, FL

Revoked990-N Coverage

Profile

Social Service

Revocation date: May 15, 2010

405 North Oregon AvenueTampa, FL 33606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,970 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $12,970 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$17,283

Down $51,724 (-75%) from 2011

Expenses

Down

$17,283

Down $60,703 (-78%) from 2011

Net Income

Up

$0

Up $8,979 (+100%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,970Net Assets 2011: $12,9702011Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,007Expenses 2011: $77,986Net Income 2011: -$8,9792011Revenue 2014: $17,283Expenses 2014: $17,283Net Income 2014: $02014

Highlighted filing

2014

Revenue$17,283
Expenses$17,283
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,283
Expenses
$17,283
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.3$17.3$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$69.0$78.0$8.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$17,283
Mission and Program Overview

Mission

Social Service

Program Services

DescriptionGrantsExpenses
Out of School Program/Summer Program - Hillsborough County Children's Board - Help children with homework, provide a safe environment, Food and snacks. Provide youth youth support, and counseling. Provide services for a total of 141 children.-$17,283
Save-A-Life - HIV/AIDS Program that focus on HIV/AIDS Testing, Counseling and Outreach - This Grant was Provide to us by SAMSHA - Department of Health and Human Services. It was administer by Westover. This is part of SAMSHA Faith Base Initiative. Provided services for 3500 clients--
MALE MENTOR PROGRAM/HIV/AIDS TRAINING/AND GENERAL SUPPORTIVE SERVICES - LILLY ENDOWMENT 144 CLIENTS RECEIVED SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVANS DWAYNET-$0--
BILLUPS JOHNS-$0--
HUGGINS JOHNP-$0--
PRICE JOHND-$0--
JOANN WILSOND-$0--
JENKINS THADDEUSD-$0--
Filing and Contact Details

Filer

Filer Name
New Salem Ministries Inc
EIN
20-3213835
Phone
8132513389
Address
405 North Oregon Avenue, Tampa, FL 33606

Signing Officer

Name
Willie Lyons
Title
Executive Director
Phone
8132513389
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
David McQuay Jr CPA PA
Address
4830 West Kennedy Blvd Ste 600, Tampa, FL 33609-2584
Preparer
David Mcquay Jr CPA
Phone
8135092400
Raw XML Appendix136 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/BooksInCareOfDetail/USAddress/CityNm0Tampa
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Service
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017283
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017283
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IRS990EZ/TotalRevenueAmt017283
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059647
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0198528
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum08132513389
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCQUAY JR CPA
ReturnHeader/ReturnTs02015-11-16T16:43:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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