Civic Intelligence

International Congress of Churches and Ministers

990 • Fiscal year 2020 • EIN 27-1776664

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$70,350

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$792,941

Up $89,639 (+13%) from 2019

Net Assets

Down

$357,168

Down $84,997 (-19%) from 2019

Liabilities

Up

$435,773

Up $174,636 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$659,070

Down $155,949 (-19%) from 2019

Expenses

Up

$744,067

Up $92,429 (+14%) from 2019

Net Income

Down

-$84,997

Down $248,378 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$792,941
Liabilities$435,773
Net Assets$357,168
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$659,070
Expenses$744,067
Net Income-$84,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$666,636
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$655,377$636,317▼ $19,060
Rtn Earn Endowment Incm Other Fnds$442,165$357,168▼ $84,997
Cash and Non-Interest-Bearing Accounts$15,641$97,701▲ $82,060
Accounts Receivable$31,946$58,061▲ $26,115
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$703,302$792,941▲ $89,639
Other Assets Total$338$862▲ $524
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,136$435,773▲ $174,637
Other Liabilities$1--
Total Liabilities$261,137$435,773▲ $174,636
Net Assets / Fund Balance
Total Net Assets Fund Balance$442,165$357,168▼ $84,997
Total Liabilities and Net Assets / Fund Balance$703,302$792,941▲ $89,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,823$38,224$489,047
Land$124,173-$124,173
Equipment$37,735$30,479$68,214
Leasehold Improvements$23,586$2,310$25,896
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory FleckPresidentFT$33,334$37,016$70,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,756
Program Service Revenue
$90,348
Investment Income
$3
Other Revenue
$410,963
All Other Contributions
$157,756
Change in Net Assets
$-84,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,846
Salaries, Compensation, and Employee Benefits$301,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,542--$216,542
Occupancy$100,415--$100,415
Current Officers, Directors, Trustees, and Key Employees-$70,350-$70,350
All Other Expenses$21,426$16,409-$37,835
Depreciation Depletion$27,000--$27,000
Interest$16,997--$16,997
Payroll Taxes$14,329--$14,329
Insurance$4,166$6,627-$10,793
Conferences and Meetings$9,410--$9,410
Other Expenses$29,336$7,407-$7,407
Office Expenses$7,216--$7,216
Advertising$2,826--$2,826
Total Functional Expenses$643,274$100,793$0$744,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,915
Fundraising Direct Expenses$7,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$44,915$44,915$7,566$37,349
Total Events$44,915$44,915$7,566$37,349
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 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
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
1

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Ryan Harbuck CPA
Phone
9035614041
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IRS990/ProgramServiceRevenueGrp/Desc4THRIFT STORE SALES
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE FOR REVIEW AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,941
Liabilities
$435,773
Net assets
$357,168
Revenue
$659,070
Expenses
$744,067
Net income
-$84,997
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