Civic Intelligence

New Generations Ministries

990 • Fiscal year 2015 • EIN 36-4634117

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
354 W Badger RdLynden, WA 98264

(360) 354-1472

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,511

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$427,560

Up $56,142 (+15%) from 2014

Net Assets

Up

$422,665

Up $54,607 (+15%) from 2014

Liabilities

Up

$4,895

Up $1,535 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$317,968

Up $37,598 (+13%) from 2014

Expenses

Down

$252,110

Down $38,609 (-13%) from 2014

Net Income

Up

$65,858

Up $76,207 (+736%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $379,225Liabilities 2012: $25,411Net Assets 2012: $353,8142012Assets 2013: $401,131Liabilities 2013: $22,724Net Assets 2013: $378,4072013Assets 2014: $371,418Liabilities 2014: $3,360Net Assets 2014: $368,0582014Assets 2015: $427,560Liabilities 2015: $4,895Net Assets 2015: $422,6652015Assets 2016: $435,299Liabilities 2016: $6,226Net Assets 2016: $429,0732016Assets 2017: $498,699Liabilities 2017: $2,955Net Assets 2017: $495,7442017Assets 2018: $489,271Liabilities 2018: $888Net Assets 2018: $488,3832018Assets 2019: $498,980Liabilities 2019: $0Net Assets 2019: $498,9802019Assets 2020: $273,725Liabilities 2020: $3,259Net Assets 2020: $270,4662020Assets 2021: $278,504Liabilities 2021: $8,540Net Assets 2021: $269,9642021Assets 2022: $317,434Liabilities 2022: $24,038Net Assets 2022: $293,3962022Assets 2023: $318,190Liabilities 2023: $12,156Net Assets 2023: $306,0342023Assets 2024: $199,857Liabilities 2024: $4,592Net Assets 2024: $195,2652024

Highlighted filing

2015

Assets$427,560
Liabilities$4,895
Net Assets$422,665
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $183,9872012Revenue 2013: $329,557Expenses 2013: $304,964Net Income 2013: $24,5932013Revenue 2014: $280,370Expenses 2014: $290,719Net Income 2014: -$10,3492014Revenue 2015: $317,968Expenses 2015: $252,110Net Income 2015: $65,8582015Revenue 2016: $296,433Expenses 2016: $290,025Net Income 2016: $6,4082016Revenue 2017: $358,140Expenses 2017: $291,469Net Income 2017: $66,6712017Revenue 2018: $316,663Expenses 2018: $324,024Net Income 2018: -$7,3612018Revenue 2019: $280,956Expenses 2019: $308,878Net Income 2019: -$27,9222019Revenue 2020: $567,663Expenses 2020: $319,859Net Income 2020: $247,8042020Revenue 2021: $520,966Expenses 2021: $521,468Net Income 2021: -$5022021Revenue 2022: $466,347Expenses 2022: $442,915Net Income 2022: $23,4322022Revenue 2023: $547,989Expenses 2023: $535,351Net Income 2023: $12,6382023Revenue 2024: $490,121Expenses 2024: $600,890Net Income 2024: -$110,7692024

Highlighted filing

2015

Revenue$317,968
Expenses$252,110
Net Income$65,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.0
Gross Receipts
$317,968
Mission and Program Overview

Mission

Rovide medical,education & general welfare,including room & board for orphaned children of haiti.

Provide medical,education & general welfare,including room & board for orphaned children of haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$368,058$422,665▲ $54,607
Land, Buildings, and Equipment, Net$351,758$384,889▲ $33,131
Cash and Non-Interest-Bearing Accounts$19,660$42,671▲ $23,011
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$371,418$427,560▲ $56,142
Other Assets Total-$0-
Liabilities
Other Liabilities$3,360$4,895▲ $1,535
Total Liabilities$3,360$4,895▲ $1,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,058$422,665▲ $54,607
Total Liabilities and Net Assets / Fund Balance$371,418$427,560▲ $56,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,889$77,527$462,416
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike LelandOfficer & DirecFT$43,511$43,511

Board Members and Trustees

NameTitle
Christine LelandOfficer & Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$317,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45
All Other Contributions
$317,923
Change in Net Assets
$65,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,439
Salaries, Compensation, and Employee Benefits$117,943
Professional Fundraising Fees$3,728
Total Fundraising Expense$3,728
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,432--$74,432
Current Officers, Directors, Trustees, and Key Employees$21,756$21,755-$43,511
Travel$24,737$1,052-$25,789
Depreciation Depletion$23,154--$23,154
All Other Expenses$5,539$1,735-$7,274
Occupancy$5,658$1,500-$7,158
Office Expenses$3,296$2,000-$5,296
Other Expenses$4,581$1,000-$4,581
Fees for Services Professional Fundraising--$3,728$3,728
Fees for Services Other-$2,435-$2,435
Conferences and Meetings$906--$906
Advertising-$232-$232
Total Functional Expenses$216,673$31,709$3,728$252,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,728
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
Vehicle$2,500
Credit card-CitiBusiness$2,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Generations Ministries
EIN
36-4634117
Phone
3603541472
Address
354 W BADGER RD, LYNDEN, WA 98264

Signing Officer

Name
Mike Leland
Title
Officer & Direc
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Groeneweg Vree & Co
Address
701 Front Street, Lynden, WA 98264
Preparer
Mark Groeneweg
Phone
3603542228
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“property payment = -$11251”

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2property payment = -$11251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371418
IRS990/TotalAssetsEOYAmt0427560
IRS990/TotalAssetsGrp/BOYAmt0371418
IRS990/TotalAssetsGrp/EOYAmt0427560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03360
IRS990/TotalLiabilitiesEOYAmt04895
IRS990/TotalLiabilitiesGrp/BOYAmt03360
IRS990/TotalLiabilitiesGrp/EOYAmt04895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422665
IRS990/TotalProgramServiceExpensesAmt0216673
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317968
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427560
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01052
IRS990/TravelGrp/ProgramServicesAmt024737
IRS990/TravelGrp/TotalAmt025789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER & DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENERATIONS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0364634117
ReturnHeader/Filer/PhoneNum03603541472
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 W BADGER RD
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groeneweg Vree & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603542228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GROENEWEG
ReturnHeader/ReturnTs02016-08-09T15:57:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,560
Liabilities
$4,895
Net assets
$422,665
Revenue
$317,968
Expenses
$252,110
Net income
$65,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$4.90$6.01$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.12$3.06$5.48$5.35$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.24$2.93$4.66$4.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.09$2.70$5.21$5.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.03$2.70$5.68$3.20$2.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$2.81$3.09$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.01$4.88$3.17$3.24$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.03$4.96$3.58$2.91$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.06$4.29$2.96$2.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.05$4.23$3.18$2.52$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.68$2.80$2.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$3.30$3.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.25$3.54$1.84