Civic Intelligence

International Congress of Churches and Ministers

990 • Fiscal year 2019 • EIN 27-1776664

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

81st percentile

0.37x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,544

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$703,302

Up $17,313 (+2.5%) from 2018

Net Assets

Up

$442,165

Up $163,381 (+59%) from 2018

Liabilities

Down

$261,137

Down $146,068 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$815,019

Up $104,738 (+15%) from 2018

Expenses

Up

$651,638

Up $131,008 (+25%) from 2018

Net Income

Down

$163,381

Down $26,270 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2019

Assets$703,302
Liabilities$261,137
Net Assets$442,165
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$815,019
Expenses$651,638
Net Income$163,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$836,225
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$612,045$655,377▲ $43,332
Rtn Earn Endowment Incm Other Fnds$278,784$442,165▲ $163,381
Accounts Receivable$63,171$31,946▼ $31,225
Cash and Non-Interest-Bearing Accounts$10,773$15,641▲ $4,868
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$685,989$703,302▲ $17,313
Other Assets Total-$338-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,587$261,136▲ $54,549
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$616--
Other Liabilities$2$1▼ $1
Total Liabilities$407,205$261,137▼ $146,068
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,784$442,165▲ $163,381
Total Liabilities and Net Assets / Fund Balance$685,989$703,302▲ $17,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,370$25,677$489,047
Land$124,173-$124,173
Equipment$51,302$16,912$68,214
Leasehold Improvements$16,532$1,424$17,956
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FleckPresidentFT$27,548$25,996$53,544

Board Members and Trustees

NameTitle
Bryce FisherVice-chair
Donna KellyMember
Dr Tom BuzbeeMember
Julie WoodMember
Marcus WadeMember
Shannon ReynoldsMember
Neil BoitnottSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$405,947
Program Service Revenue
$137,783
Investment Income
$47
Other Revenue
$271,242
All Other Contributions
$405,947
Change in Net Assets
$163,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,478
Salaries, Compensation, and Employee Benefits$258,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,561--$190,561
Occupancy$78,344--$78,344
Current Officers, Directors, Trustees, and Key Employees-$53,544-$53,544
Interest$51,762--$51,762
All Other Expenses$12,581$23,915-$36,496
Depreciation Depletion$22,935--$22,935
Payroll Taxes$14,055--$14,055
Conferences and Meetings$11,004--$11,004
Insurance$6,844$3,774-$10,618
Other Expenses$10,079--$10,079
Office Expenses-$8,929-$8,929
Advertising$2,197--$2,197
Total Functional Expenses$561,476$90,162$0$651,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,206
Fundraising Gross Income$19,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$19,284$19,284$21,206$-1,922
Total Events$19,284$19,284$21,206$-1,922
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
1

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014055
IRS990/PayrollTaxesGrp/TotalAmt014055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CRAFT SALES
IRS990/ProgramServiceRevenueGrp/Desc2JEWELRY SALES
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285760
IRS990/PYOtherRevenueAmt0212343
IRS990/PYProgramServiceRevenueAmt0135015
IRS990/PYRevenuesLessExpensesAmt0189651
IRS990/PYSalariesCompEmpBnftPaidAmt0234870
IRS990/PYTotalExpensesAmt0520630
IRS990/PYTotalRevenueAmt0710281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163381
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0442165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0362825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01497677
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01352378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02850055
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430063
IRS990ScheduleA/Total509Grp/TotalAmt02850055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850205
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt025677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0489047
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068214
IRS990ScheduleD/LandGrp/BookValueAmt0124173
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655377
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021206
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED IRS FORM 990 IS GIVEN TO THE DIRECTORS FOR THEIR REVIEW BEFORE IT IS APPROVED, SIGNED, AND FORWARDED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS TO BE MADE BY THE BOARD ARE CAREFULLY REVIEWED FOR ANY CONFLICTS BEFORE A DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED IRS FORM 990 IS AVAILABLE FOR REVIEW AT WWW.GUIDESTAR.ORG.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,302
Liabilities
$261,137
Net assets
$442,165
Revenue
$815,019
Expenses
$651,638
Net income
$163,381
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