Civic Intelligence

A New Thing Ministries Company

990EZ • Fiscal year 2015 • EIN 26-2136486

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 750Dayton, TN 37321

(423) 285-5071

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$81,360

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$25,050

No earlier filing loaded for comparison.

Net Assets

$22,291

No earlier filing loaded for comparison.

Liabilities

$2,759

No earlier filing loaded for comparison.

Revenue

$146,335

No earlier filing loaded for comparison.

Expenses

$146,558

No earlier filing loaded for comparison.

Net Income

-$223

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $25,050Liabilities 2015: $2,759Net Assets 2015: $22,2912015Assets 2016: $36,833Liabilities 2016: $3,214Net Assets 2016: $33,6192016Assets 2017: $56,489Liabilities 2017: $3,018Net Assets 2017: $53,4712017Assets 2018: $81,214Liabilities 2018: $2,402Net Assets 2018: $78,8122018Assets 2019: $101,765Liabilities 2019: $2,401Net Assets 2019: $99,3642019Assets 2020: $149,292Liabilities 2020: $2,715Net Assets 2020: $146,5772020Assets 2021: $194,015Liabilities 2021: $3,043Net Assets 2021: $190,9722021Assets 2022: $260,435Liabilities 2022: $2,752Net Assets 2022: $257,6832022Assets 2023: $323,960Liabilities 2023: $1,921Net Assets 2023: $322,0392023Assets 2024: $481,616Liabilities 2024: $0Net Assets 2024: $481,6162024

Highlighted filing

2015

Assets$25,050
Liabilities$2,759
Net Assets$22,291

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $146,335Expenses 2015: $146,558Net Income 2015: -$2232015Revenue 2016: $165,811Expenses 2016: $154,483Net Income 2016: $11,3282016Revenue 2017: $194,858Expenses 2017: $174,756Net Income 2017: $20,1022017Revenue 2018: $224,166Expenses 2018: $198,440Net Income 2018: $25,7262018Revenue 2019: $226,787Expenses 2019: $206,235Net Income 2019: $20,5522019Revenue 2020: $253,128Expenses 2020: $204,682Net Income 2020: $48,4462020Revenue 2021: $258,092Expenses 2021: $213,699Net Income 2021: $44,3932021Revenue 2022: $285,220Expenses 2022: $218,509Net Income 2022: $66,7112022Revenue 2023: $288,085Expenses 2023: $223,729Net Income 2023: $64,3562023Revenue 2024: $395,258Expenses 2024: $235,681Net Income 2024: $159,5772024

Highlighted filing

2015

Revenue$146,335
Expenses$146,558
Net Income-$223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$146,335
Mission and Program Overview

Mission

An organization that supports indigent families through food, clothing, school supplies, Christmas gifts, rent, utilities, and benevolence. An organization that supports furthering the gospel of Jesus Christ through ministry support, church support, teaching, missions, and other ministry project.

Program Services

DescriptionGrantsExpenses
Support of indigent families in surrounding areas through food, clothing, school supplies and Christmas gifts.$0$139,448
Support of indigent families in surrounding areas through rent, utilities, benevolance, etc.$0$0
Support to further the Gospel of Jesus Christ through Ministry support, church support, teaching missions and other ministry projects.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMELA K POTTERPresidentFT$63,360$18,000$81,360
BREANNE SPAINSecretaryFT$37,804-$37,804
DEBORAH WALKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
A New Thing Ministries
EIN
26-2136486
Phone
4232855071
Address
PO BOX 750, DAYTON, TN 37321

Signing Officer

Name
Tamela K Potter
Title
President
Phone
4232855071
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co Pa
Address
1543 SOUTH LEE HIGHWAY, CLEVELAND, TN 37311
Preparer
Barbara Mullins
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 33. Total to Form 990-EZ, line 14: 2,779.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 25. Description: Other Expenses. Amount: 2,754.

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

Description: ACCOUNTING. Amount: 1,488. Description: CORPORATE ANNUAL FILING. Amount: 22. Description: MAINTENANCE AND REPAIRS - EQUIPMENT. Amount: 100. Description: MERCHANT/CREDIT CARD FEES. Amount: 4,181. Description: OFFICE SUPPLIES. Amount: 1,441. Description: ADVERTISING. Amount: 60. Description: AUTO AND TRANSPORTATION. Amount: 763. Description: BOOKS AND TAPES. Amount: 77. Description: INTERNET AND WEBSITE. Amount: 1,776. Description: PAYROLL TAXES. Amount: 2,892. Description: SUPPLIES. Amount: 549. Description: BENEVOLENCE/DONATIONS. Amount: 7,996. Description: FELLOWSHIP ACTIVITIES. Amount: 159. Description: FLOWERS AND GIFTS. Amount: 370. Description: EDUCATIONAL MATERIALS. Amount: 689. Description: SEMINARS AND EDUCATION. Amount: 60. Description: HOUSING ALLOWANCE. Amount: 15,000. Description: AUTO ALLOWANCE. Amount: 3,000. Total to Form 990-EZ, line 16: 40,623.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 225.

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

Description: TAXES PAYABLE. Beg. of Year Amount: 2,072. End of Year Amount: 2,759.

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & COPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04234739300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01543 SOUTH LEE HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146302
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025050
IRS990EZ/GrossReceiptsAmt0146335
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022291
IRS990EZ/OccupancyRentUtltsAndMaintAmt02779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt137804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMELA K POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BREANNE SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040623
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0An organization that supports indigent families through food, clothing, school supplies, Christmas gifts, rent, utilities, and benevolence. An organization that supports furthering the gospel of Jesus Christ through ministry support, church support, teaching, missions, and other ministry project.
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of indigent families in surrounding areas through food, clothing, school supplies and Christmas gifts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of indigent families in surrounding areas through rent, utilities, benevolance, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support to further the Gospel of Jesus Christ through Ministry support, church support, teaching missions and other ministry projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139448
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0101164
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146558
IRS990EZ/TotalProgramServiceExpensesAmt0139448
IRS990EZ/TotalRevenueAmt0146335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315075
IRS990ScheduleA/TotalSupportAmt0315075
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/ExplanationTxt0Description: INTEREST. Amount: 33. Total to Form 990-EZ, line 14: 2,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 25. Description: Other Expenses. Amount: 2,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTING. Amount: 1,488. Description: CORPORATE ANNUAL FILING. Amount: 22. Description: MAINTENANCE AND REPAIRS - EQUIPMENT. Amount: 100. Description: MERCHANT/CREDIT CARD FEES. Amount: 4,181. Description: OFFICE SUPPLIES. Amount: 1,441. Description: ADVERTISING. Amount: 60. Description: AUTO AND TRANSPORTATION. Amount: 763. Description: BOOKS AND TAPES. Amount: 77. Description: INTERNET AND WEBSITE. Amount: 1,776. Description: PAYROLL TAXES. Amount: 2,892. Description: SUPPLIES. Amount: 549. Description: BENEVOLENCE/DONATIONS. Amount: 7,996. Description: FELLOWSHIP ACTIVITIES. Amount: 159. Description: FLOWERS AND GIFTS. Amount: 370. Description: EDUCATIONAL MATERIALS. Amount: 689. Description: SEMINARS AND EDUCATION. Amount: 60. Description: HOUSING ALLOWANCE. Amount: 15,000. Description: AUTO ALLOWANCE. Amount: 3,000. Total to Form 990-EZ, line 16: 40,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TAXES PAYABLE. Beg. of Year Amount: 2,072. End of Year Amount: 2,759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMELA K POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232855071
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A NEW THING MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0262136486
ReturnHeader/Filer/PhoneNum04232855071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 750
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 SOUTH LEE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA MULLINS
ReturnHeader/ReturnTs02016-05-16T12:16:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings