Civic Intelligence

New Convenant Fellowship Baptist Church

EIN 42-1587116 • 501(c)3 • Ozark, MO

Pub. 78 EligibleNTEE X21

Profile

To preach the gospel and share jesus's love for korean community in southwest region of state of missouri.

201 W State Hwy NnOzark, MO 65708

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

NTEE X21 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X21 • <$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 / Assets94th percentile

Assets

$294,793

No earlier filing loaded for comparison.

Liabilities

$271,758

No earlier filing loaded for comparison.

Net Assets

$23,035

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

$144,614

No earlier filing loaded for comparison.

Expenses

$121,579

No earlier filing loaded for comparison.

Net Income

$23,035

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $294,793Liabilities 2017: $271,758Net Assets 2017: $23,0352017

Highlighted filing

2017

Assets$294,793
Liabilities$271,758
Net Assets$23,035
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $144,614Expenses 2017: $121,579Net Income 2017: $23,0352017

Highlighted filing

2017

Revenue$144,614
Expenses$121,579
Net Income$23,035
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$294,793
Liabilities
$271,758
Net assets
$23,035
Revenue
$144,614
Expenses
$121,579
Net income
$23,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.95$2.72$0.23$1.45$1.22$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$144,614
Mission and Program Overview

Mission

To preach the gospel and share jesus's love for korean community in southwest region of state of missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$281,081-
Cash and Non-Interest-Bearing Accounts-$13,712-
Total Assets$0$294,793▲ $294,793
Liabilities
Unsecured Notes Loans Payable-$271,758-
Total Liabilities$0$271,758▲ $271,758
Net Assets / Fund Balance
Unrestricted Net Assets-$23,035-
Total Net Assets Fund Balance$0$23,035▲ $23,035
Total Liabilities and Net Assets / Fund Balance$0$294,793▲ $294,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281,081$7,397$288,478
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dongwook JungDirector
Heechan LeeDirector
Hong Jo ChunDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$144,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$144,614
Change in Net Assets
$23,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,194
Salaries, Compensation, and Employee Benefits$26,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$19,523$8,545-$28,068
Other Salaries and Wages$17,224$9,161-$26,385
Occupancy$2,561$12,246-$14,807
Interest$12,304--$12,304
Fees for Services Other$10,717--$10,717
Conferences and Meetings$4,284$3,859-$8,143
Depreciation Depletion$7,397--$7,397
Information Technology$2,250$3,562-$5,812
Insurance$4,538--$4,538
Fees for Services Management$3,408--$3,408
Total Functional Expenses$84,206$37,373$0$121,579
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Covenant Fellowship Baptist
EIN
42-1587116
Phone
4174893854
Address
201 W STATE HWY NN, OZARK, MO 65708
Doing Business As
New Covenant Fellowship Baptist

Signing Officer

Name
Heechan Lee
Title
Director
Phone
4174893854
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heechan Lee
Formed
2004
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
10
Employees
1

Preparer

Firm
Swc Business Services Inc
Address
2625 OLD DENTON RD 508, CARROLLTON, TX 75007
Preparer
Steve Pak CPA
Phone
2143663413
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CHURCH”

Form 990, Page 2, Part III, Line 4D

“To preach the gospel and share jesus's love for korean community in southwest region of state of missouri.”

Raw XML Appendix253 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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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02250
IRS990/InformationTechnologyGrp/TotalAmt05812
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0288478
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt023035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09161
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084206
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07397
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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