Civic Intelligence

New Creation Overcomers Outreach Ministry

EIN 37-1659011 • 501(c)3 • Charlotte, NC

Profile

Support individuals recovering from drug addiction

6144 Rhone DriveCharlotte, NC 28226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$27,788

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$34,186

Down $44,374 (-56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$34,186

Down $44,374 (-56%) from 2014

Operations
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Down

$294,168

Down $57,362 (-16%) from 2014

Expenses

Down

$316,510

Down $74,407 (-19%) from 2014

Net Income

Up

-$22,342

Up $17,045 (+43%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $68,911Net Assets 2012: $68,9112012Assets 2013: $53,790Net Assets 2013: $53,7902013Assets 2014: $78,560Liabilities 2014: $0Net Assets 2014: $78,5602014Assets 2016: $34,186Liabilities 2016: $0Net Assets 2016: $34,1862016

Highlighted filing

2016

Assets$34,186
Liabilities$0
Net Assets$34,186
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $89,076Expenses 2012: $20,165Net Income 2012: $68,9112012Revenue 2013: $30,587Expenses 2013: $45,708Net Income 2013: -$15,1212013Revenue 2014: $351,530Expenses 2014: $390,917Net Income 2014: -$39,3872014Revenue 2016: $294,168Expenses 2016: $316,510Net Income 2016: -$22,3422016

Highlighted filing

2016

Revenue$294,168
Expenses$316,510
Net Income-$22,342
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,186
Liabilities
$0
Net assets
$34,186
Revenue
$294,168
Expenses
$316,510
Net income
-$22,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.94$3.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.52$3.91$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.31$0.46$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.89$0.20$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$294,168
Mission and Program Overview

Mission

Support individuals recovering from drug addiction

Support individuals recovering from drug addiction and provide after school care for title 1 and homeless children in the charlotte, nc area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,528$34,186▼ $22,342
Cash and Non-Interest-Bearing Accounts$33,891$19,612▼ $14,279
Land, Buildings, and Equipment, Net$22,637$14,574▼ $8,063
Total Assets$56,528$34,186▼ $22,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,528$34,186▼ $22,342
Total Liabilities and Net Assets / Fund Balance$56,528$34,186▼ $22,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,354-$81,354
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Larry TurnerPresidentFT$27,788$27,788

Board Members and Trustees

NameTitle
Karen ShawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$294,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,168
Change in Net Assets
$-22,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,720
Other Expenses$153,790
Total Fundraising Expense$1,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,368$0$0$123,368
Other Expenses$56,409$0$0$56,409
Occupancy$33,113$5,844$0$38,957
Fees for Services Management$28,069$0$0$28,069
Current Officers, Directors, Trustees, and Key Employees$27,788$0$0$27,788
Payroll Taxes$11,564$0$0$11,564
Depreciation Depletion$8,063$0$0$8,063
Fees for Services Other$4,500$0$0$4,500
Office Expenses$4,121$0$0$4,121
Insurance$2,639$0$0$2,639
Fees for Services Legal$2,373$0$0$2,373
Travel$2,000$0$0$2,000
Fees for Services Accounting$1,850$0$0$1,850
Advertising$0$0$1,320$1,320
Information Technology$1,000$0$0$1,000
Total Functional Expenses$309,346$5,844$1,320$316,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
New Creation Overcomers Outreach Ministry
EIN
37-1659011
Phone
7047124386
Address
6144 RHONE DRIVE, CHARLOTTE, NC 28226

Signing Officer

Name
Karen Shaw
Title
Director
Phone
7047124386
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shaw
Formed
2012
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
40

Preparer

Firm
Lyn D McGee CPA
Address
6418 Chadwell Court, Fort Mill, SC 29707
Preparer
Lyn D Mcgee CPA
Phone
7043239700
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Added programs on youth drug prevention”

Pt VI, Line 11B

“The 2014 tax return was given to karen shaw for her”

Pt VI, Line 11B

“Review and the review of other members as required”

Pt VI, Line 11B

“BY THIER LAWS”

Pt VI, Line 19

“New creation overcomer outreach ministry keeps copies of”

Pt VI, Line 19

“Their financial and returns/forms filed with the irs at”

Pt VI, Line 19

“Their location and is available on demand. They are”

Pt VI, Line 19

“Working with an attorney for the creation of a conflict”

Pt VI, Line 19

“Of interest policy and will be made available on request when complete.”

Form 990EZ, Part II, Line 24

“Furniture & equipment net of depreciation”

Form 990EZ, Part II, Line 26

“CREDIT CARD PAYABLE”

Raw XML Appendix358 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
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IRS990/FeesForServicesOtherGrp/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt027788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt02639
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014574
IRS990/LandBldgEquipCostOrOtherBssAmt081354
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT INDIVIDUALS RECOVERING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056528
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04121
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS/REFERENCE
IRS990/OtherExpensesGrp/Desc1WORSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc2YOUTH PROGRAMS
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDED PROGRAMS ON YOUTH DRUG PREVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 2014 TAX RETURN WAS GIVEN TO KAREN SHAW FOR HER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND THE REVIEW OF OTHER MEMBERS AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THIER LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW CREATION OVERCOMER OUTREACH MINISTRY KEEPS COPIES OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEIR FINANCIAL AND RETURNS/FORMS FILED WITH THE IRS AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THEIR LOCATION AND IS AVAILABLE ON DEMAND. THEY ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKING WITH AN ATTORNEY FOR THE CREATION OF A CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OF INTEREST POLICY AND WILL BE MADE AVAILABLE ON REQUEST WHEN COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE & EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034186
IRS990/TotalProgramServiceExpensesAmt0309346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294168
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034186
IRS990/TotReportableCompRltdOrgAmt027788
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02000
IRS990/TravelGrp/TotalAmt02000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06411 RHONE DR
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028226
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07047124386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CREATION OVERCOMERS OUTREACH MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0371659011
ReturnHeader/Filer/PhoneNum07047124386
ReturnHeader/Filer/USAddress/AddressLine1Txt06144 RHONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D05083D2EF0F96256F467B234027733CFADE5675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D05083D2EF0F96256F467B234027733CFADE5675
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.108.118.134
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyn D McGee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06418 Chadwell Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029707
ReturnHeader/PreparerPersonGrp/PhoneNum07043239700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYN D MCGEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T15:16:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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