Civic Intelligence

Never Thirst Again Inc.

990EZ • Fiscal year 2018 • EIN 45-3194591

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

97th percentile

2.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,346

Down $35,896 (-81%) from 2017

Net Assets

Down

-$8,822

Down $9,219 (-2322%) from 2017

Liabilities

Down

$17,168

Down $26,677 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$169,999

Down $1,551 (-0.9%) from 2017

Expenses

Up

$179,218

Up $8,065 (+4.7%) from 2017

Net Income

Down

-$9,219

Down $9,616 (-2422%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2018

Assets$8,346
Liabilities$17,168
Net Assets-$8,822
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$169,999
Expenses$179,218
Net Income-$9,219
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$169,999
Mission and Program Overview

Mission

Religious Organization/Church

Program Services

DescriptionGrantsExpenses
Weekly church services to include holidays and special occassions.--
Vacation Bible School, Sunday School, and other Childrens Progams--
Outreach programs. Providing care, comfort and assistance to the needy in the community.--
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
Signed
2019-11-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 1,401”

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

“Conferences, conventions, and meetings 6,474”

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

“Supplies 1,465”

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

“Telephone 1,356”

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

“Insurance 1,135”

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

“Church Services 2,019”

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

“Childrens Progams 2,975”

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

“Outreach Programs 3,365”

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

“Bank Fees 3,143”

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

“Retained Earnings Beginning of year 43,164, End of year 6,527”

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

“Payroll Liabilities Beginning of year 681, End of year 10,641”

Raw XML Appendix137 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/BOYAmt044242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08346
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08346
IRS990EZ/GrossReceiptsAmt0169999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8822
IRS990EZ/OccupancyRentUtltsAndMaintAmt032758
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/OtherExpensesTotalAmt023333
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0121012
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0179218
IRS990EZ/TotalRevenueAmt0169999
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 6,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Church Services 2,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Childrens Progams 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach Programs 3,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Retained Earnings Beginning of year 43,164, End of year 6,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 681, End of year 10,641
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Houck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0BDD3E025064CFBB2FEE21AE25D1749CC3AEFC9B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDD3E025064CFBB2FEE21AE25D1749CC3AEFC9B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.186.110.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:48:19
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy A Head
ReturnHeader/ReturnTs02019-11-14T02:59:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,346
Liabilities
$17,168
Net assets
-$8,822
Revenue
$169,999
Expenses
$179,218
Net income
-$9,219
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