Civic Intelligence

International Congress of Churches and Ministers

990 • Fiscal year 2017 • EIN 27-1776664

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization Profilewww.newcf.net
1204 West NobleTroup, TX 75789

(903) 405-5655

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$326,733

No earlier filing loaded for comparison.

Net Assets

$89,133

No earlier filing loaded for comparison.

Liabilities

$237,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

$468,068

No earlier filing loaded for comparison.

Expenses

$452,934

No earlier filing loaded for comparison.

Net Income

$15,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $326,733Liabilities 2017: $237,600Net Assets 2017: $89,1332017Assets 2018: $685,989Liabilities 2018: $407,205Net Assets 2018: $278,7842018Assets 2019: $703,302Liabilities 2019: $261,137Net Assets 2019: $442,1652019Assets 2020: $792,941Liabilities 2020: $435,773Net Assets 2020: $357,1682020Assets 2021: $823,581Liabilities 2021: $575,099Net Assets 2021: $248,4822021Assets 2022: $812,760Liabilities 2022: $694,089Net Assets 2022: $118,6712022Assets 2023: $786,037Liabilities 2023: $761,448Net Assets 2023: $24,5892023Assets 2024: $687,602Liabilities 2024: $611,212Net Assets 2024: $76,3902024

Highlighted filing

2017

Assets$326,733
Liabilities$237,600
Net Assets$89,133
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $468,068Expenses 2017: $452,934Net Income 2017: $15,1342017Revenue 2018: $710,281Expenses 2018: $520,630Net Income 2018: $189,6512018Revenue 2019: $815,019Expenses 2019: $651,638Net Income 2019: $163,3812019Revenue 2020: $659,070Expenses 2020: $744,067Net Income 2020: -$84,9972020Revenue 2021: $690,329Expenses 2021: $799,015Net Income 2021: -$108,6862021Revenue 2022: $771,777Expenses 2022: $859,550Net Income 2022: -$87,7732022Revenue 2023: $570,796Expenses 2023: $664,878Net Income 2023: -$94,0822023Revenue 2024: $560,797Expenses 2024: $508,996Net Income 2024: $51,8012024

Highlighted filing

2017

Revenue$468,068
Expenses$452,934
Net Income$15,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$499,639
Mission and Program Overview

Mission

To encourage and develop the application of faith-based principles into the daily lives of individuals.

To encourage and develop the application of faith-based principles into the daily lives of individuals.to search out and develop new and innovative ways to promote healthy living, ethical behavior, leadership, and life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,957$272,984▼ $108,973
Rtn Earn Endowment Incm Other Fnds$367,987$89,133▼ $278,854
Inventories for Sale or Use$50,000$0▼ $50,000
Accounts Receivable$32,974$45,237▲ $12,263
Cash and Non-Interest-Bearing Accounts$15,281$8,512▼ $6,769
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,212$326,733▼ $153,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,225$236,984▲ $124,759
Accounts Payable and Accrued Expenses-$616-
Total Liabilities$112,225$237,600▲ $125,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,987$89,133▼ $278,854
Total Liabilities and Net Assets / Fund Balance$480,212$326,733▼ $153,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,974$4,736$184,710
Land$65,340-$65,340
Equipment$27,670$710$28,380
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FleckPresidentFT$23,050$19,200$42,250

Board Members and Trustees

NameTitle
Jerry PhelpsChairman
Anthony JohnsonMember
Bryce FisherMember
Dr Tom BuzbeeMember
Julie WoodMember
Marcus WadeMember
Sam FisherMember
Shannon ReynoldsMember
Neil BoitnottSecretary
Brandon CristVP/treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$153,517
Program Service Revenue
$119,178
Investment Income
$-214
Other Revenue
$195,587
All Other Contributions
$153,517
Change in Net Assets
$15,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,714
Salaries, Compensation, and Employee Benefits$210,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,087--$147,087
Occupancy$74,632--$74,632
Current Officers, Directors, Trustees, and Key Employees-$42,250-$42,250
All Other Expenses$9,672$17,948-$27,620
Payroll Taxes$20,883--$20,883
Conferences and Meetings$12,485--$12,485
Other Expenses$8,872--$8,872
Office Expenses-$7,903-$7,903
Depreciation Depletion$5,446--$5,446
Insurance$5,443--$5,443
Information Technology-$1,823-$1,823
Fees for Services Accounting-$975-$975
Interest$165--$165
Total Functional Expenses$382,035$70,899$0$452,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,906
Fundraising Direct Expenses$21,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$24,906$24,906$21,515$3,391
Total Events$24,906$24,906$21,515$3,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed irs form 990 is given to the directors for their review before it is approved, signed, and forwarded to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All decisions to be made by the board are carefully reviewed for any conflicts before a decision is made.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The completed irs form 990 is available for review at www.guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents are made available for review at the office of the organization during normal business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
New Creation Foundation Inc
EIN
27-1776664
Phone
9034055655
Address
1204 WEST NOBLE, TROUP, TX 75789

Signing Officer

Name
Gregory Fleck
Title
Pastor
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
4

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2LAWN CARE
IRS990/OtherExpensesGrp/Desc3COST OF GOODS SOLD
IRS990/OtherExpensesGrp/ProgramServicesAmt039332
IRS990/OtherExpensesGrp/ProgramServicesAmt138264
IRS990/OtherExpensesGrp/ProgramServicesAmt219754
IRS990/OtherExpensesGrp/ProgramServicesAmt38872
IRS990/OtherExpensesGrp/TotalAmt039332
IRS990/OtherExpensesGrp/TotalAmt138264
IRS990/OtherExpensesGrp/TotalAmt219754
IRS990/OtherExpensesGrp/TotalAmt38872
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICES REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WORK REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162844
IRS990/OtherRevenueTotalAmt0192196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147087
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020883
IRS990/PayrollTaxesGrp/TotalAmt020883
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-293988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1453000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT SALES
IRS990/ProgramServiceRevenueGrp/Desc2JEWELRY SALES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268810
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231128
IRS990/PYOtherRevenueAmt075128
IRS990/PYProgramServiceRevenueAmt082836
IRS990/PYRevenuesLessExpensesAmt059280
IRS990/PYSalariesCompEmpBnftPaidAmt0136366
IRS990/PYTotalExpensesAmt0367494
IRS990/PYTotalRevenueAmt0426774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468068
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01141459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02109
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02170981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0477843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0368238
IRS990ScheduleA/Total509Grp/TotalAmt02170981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0368372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02173230

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,733
Liabilities
$237,600
Net assets
$89,133
Revenue
$468,068
Expenses
$452,934
Net income
$15,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$6.11$0.76$5.61$5.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$7.86$7.61$0.25$5.71$6.65$0.94
2022Detailed filing. Detailed filing data is available for this year.$8.13$6.94$1.19$7.72$8.60$0.88
2021Detailed filing. Detailed filing data is available for this year.$8.24$5.75$2.48$6.90$7.99$1.09
2020Detailed filing. Detailed filing data is available for this year.$7.93$4.36$3.57$6.59$7.44$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.03$2.61$4.42$8.15$6.52$1.63
2018Detailed filing. Detailed filing data is available for this year.$6.86$4.07$2.79$7.10$5.21$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.38$0.89$4.68$4.53$0.15