Civic Intelligence

Never Thirst Again Inc.

990EZ • Fiscal year 2017 • EIN 45-3194591

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization Profilen/a
PO Box 1716Running Springs, CA 92382

(909) 213-6168

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$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

$44,242

No earlier filing loaded for comparison.

Net Assets

$397

No earlier filing loaded for comparison.

Liabilities

$43,845

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin42nd percentile

Revenue

$171,550

No earlier filing loaded for comparison.

Expenses

$171,153

No earlier filing loaded for comparison.

Net Income

$397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2017: $44,242Liabilities 2017: $43,845Net Assets 2017: $3972017Assets 2018: $8,346Liabilities 2018: $17,168Net Assets 2018: -$8,8222018Assets 2019: $31,113Liabilities 2019: $21,028Net Assets 2019: $10,0852019Assets 2020: $65,560Liabilities 2020: $16,674Net Assets 2020: $48,8862020Assets 2022: $14,320Liabilities 2022: $8,386Net Assets 2022: $5,9342022

Highlighted filing

2017

Assets$44,242
Liabilities$43,845
Net Assets$397
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $171,550Expenses 2017: $171,153Net Income 2017: $3972017Revenue 2018: $169,999Expenses 2018: $179,218Net Income 2018: -$9,2192018Revenue 2019: $183,938Expenses 2019: $173,854Net Income 2019: $10,0842019Revenue 2020: $177,948Expenses 2020: $139,147Net Income 2020: $38,8012020Revenue 2022: $102,187Expenses 2022: $139,417Net Income 2022: -$37,2302022

Highlighted filing

2017

Revenue$171,550
Expenses$171,153
Net Income$397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$171,921
Mission and Program Overview

Mission

Religious Organization/Church

Program Services

DescriptionGrantsExpenses
Outreach programs. Providing care, comfort and assistance to the needy in the community.-$9,985
Vacation Bible School, Sunday School, and other Childrens Progams-$8,816
Weekly church services to include holidays and special occassions.-$7,364
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay HouckPresidentPT$0--
Justin HouckSecretaryPT$0--
Scott LimpusTresuerePT$0--
Filing and Contact Details

Filer

Filer Name
Never Thirst Again
EIN
45-3194591
Phone
9092136168
Address
PO Box 1716, Running Springs, CA 92382

Signing Officer

Name
Jay Houck
Title
Chief Executive Officer
Phone
9092136168
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Lake Arrowhead Bookkeeping
Address
PO Box 717, Cedar Glen, CA 92321
Preparer
Cindy Head
Phone
9093362498
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,748”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,799”

Form 990-EZ, Part I, Line 16, Other Expenses

“Church Services 7,364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sound System Expense 919”

Form 990-EZ, Part I, Line 16, Other Expenses

“Childrens Progams 8,816”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outreach Programs 9,985”

Form 990-EZ, Part II, Line 26, Liabilities

“Retained Earnings Beginning of year 23,397, End of year 43,164”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 0, End of year 681”

Form 990-EZ, Part II, Line 26, Liabilities

“Net Income Beginning of year 19,767, End of year 0”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cindy Head
IRS990EZ/BooksInCareOfDetail/PhoneNum09093362498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0959 Kuffel Canyon
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sky Forest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171493
IRS990EZ/CostOfGoodsSoldAmt0371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044242
IRS990EZ/GrossProfitLossSlsOfInvntryAmt037
IRS990EZ/GrossReceiptsAmt0171921
IRS990EZ/GrossSalesOfInventoryAmt0408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0397
IRS990EZ/OccupancyRentUtltsAndMaintAmt034943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Houck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Houck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Limpus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresuere
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Organization/Church
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Weekly church services to include holidays and special occassions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Vacation Bible School, Sunday School, and other Childrens Progams
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outreach programs. Providing care, comfort and assistance to the needy in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057579
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0171153
IRS990EZ/TotalProgramServiceExpensesAmt026165
IRS990EZ/TotalRevenueAmt0171550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Church Services 7,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound System Expense 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childrens Progams 8,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outreach Programs 9,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retained Earnings Beginning of year 23,397, End of year 43,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 0, End of year 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Net Income Beginning of year 19,767, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Houck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09092136168
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Never Thirst Again
ReturnHeader/Filer/BusinessNameControlTxt0NEVE
ReturnHeader/Filer/EIN0453194591
ReturnHeader/Filer/PhoneNum09092136168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1716
ReturnHeader/Filer/USAddress/CityNm0Running Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF61EDD0AE86E141A4040DF4F9C5AC47CAD3778F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF61EDD0AE86E141A4040DF4F9C5AC47CAD3778F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.186.110.25
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:19:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Arrowhead Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 717
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Glen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092321
ReturnHeader/PreparerPersonGrp/PhoneNum09093362498
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Head
ReturnHeader/ReturnTs02018-09-14T10:35:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,242
Liabilities
$43,845
Net assets
$397
Revenue
$171,550
Expenses
$171,153
Net income
$397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.02$1.39$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$1.78$1.39$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.84$1.74$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$1.70$1.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$1.72$1.71$0.00