Civic Intelligence

Never Thirst Again Inc.

990EZ • Fiscal year 2019 • EIN 45-3194591

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$31,113

Up $22,767 (+273%) from 2018

Net Assets

Up

$10,085

Up $18,907 (+214%) from 2018

Liabilities

Up

$21,028

Up $3,860 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$183,938

Up $13,939 (+8.2%) from 2018

Expenses

Down

$173,854

Down $5,364 (-3.0%) from 2018

Net Income

Up

$10,084

Up $19,303 (+209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$31,113
Liabilities$21,028
Net Assets$10,085
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$183,938
Expenses$173,854
Net Income$10,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$183,938
Mission and Program Overview

Mission

Religious Organization/Church

Program Services

DescriptionGrantsExpenses
Outreach - Offer small groups, Bible studies, weekend meet ups, and other activities with a focus on the local community.-$5,571
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew D FieldChief Executive OfficerFT$12,500-$12,500
Ron P BarrettSecretaryPT$0--
Jill R OteyChief Financial OfficerPT$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
Andrew Field
Title
President
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Lake Arrowhead Bookkeeping
Address
PO Box 453, Sky Forest, CA 92385
Preparer
Cindy Head
Phone
9093362498
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 8,350”

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

“Supplies 900”

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

“Telephone 1,357”

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

“Office Expense 2,770”

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

“Outreach 5,571”

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

“Advertising 336”

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

“Bank Fees 623”

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

“Youth Camp 4,168”

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

“Hospitality Expense 7,780”

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

“Payroll Liabilities Beginning of year 10,571, End of year 1,954”

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

“Owner Draw Beginning of year 0, End of year 104”

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

“Opening Balance Beginning of year 0, End of year 18,970”

Raw XML Appendix142 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/PersonNm0Cindy 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/BOYAmt010572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183938
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010572
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031113
IRS990EZ/GrossReceiptsAmt0183938
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010085
IRS990EZ/OccupancyRentUtltsAndMaintAmt035121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew D Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron P Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill R Otey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Organization/Church
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreach - Offer small groups, Bible studies, weekend meet ups, and other activities with a focus on the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099582
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0173854
IRS990EZ/TotalProgramServiceExpensesAmt05571
IRS990EZ/TotalRevenueAmt0183938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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/ExplanationTxt0Conferences, conventions, and meetings 8,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outreach 5,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Youth Camp 4,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality Expense 7,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities Beginning of year 10,571, End of year 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Owner Draw Beginning of year 0, End of year 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Opening Balance Beginning of year 0, End of year 18,970
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Field
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/IPv4AddressTxt0155.186.97.149
ReturnHeader/FilingSecurityInformation/IPDt02020-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Arrowhead Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 453
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sky Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092385
ReturnHeader/PreparerPersonGrp/PhoneNum09093362498
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Head
ReturnHeader/ReturnTs02020-07-15T08:27:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,113
Liabilities
$21,028
Net assets
$10,085
Revenue
$183,938
Expenses
$173,854
Net income
$10,084
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