Civic Intelligence

Never Thirst Again Inc.

990EZ • Fiscal year 2020 • EIN 45-3194591

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

111%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.3%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$65,560

Up $34,447 (+111%) from 2019

Net Assets

Up

$48,886

Up $38,801 (+385%) from 2019

Liabilities

Down

$16,674

Down $4,354 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Down

$177,948

Down $5,990 (-3.3%) from 2019

Expenses

Down

$139,147

Down $34,707 (-20%) from 2019

Net Income

Up

$38,801

Up $28,717 (+285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$65,560
Liabilities$16,674
Net Assets$48,886
Open 2020 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

2020

Revenue$177,948
Expenses$139,147
Net Income$38,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$177,948
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew D FieldChief Executive OfficerFT$0--
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
Phone
9092734204
Signed
2021-04-19
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

“Equipment rental and maintenance 457”

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

“Supplies 718”

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

“Telephone 596”

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

“Outreach 6,267”

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

“Advertising 80”

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

“Bank Fees 163”

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

“Utilities 8,518”

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

“Hospitality Expense 40”

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

“Insurance 1,910”

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

“Fees 20”

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

“Payroll Liabilities Beginning of year 1,954, End of year 8,567”

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

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

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

“Opening Balance Beginning of year 18,970, End of year 8,003”

Raw XML Appendix134 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/BOYAmt031113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177948
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065560
IRS990EZ/GrossReceiptsAmt0177948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048886
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt018769
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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093127
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139147
IRS990EZ/TotalRevenueAmt0177948
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Equipment rental and maintenance 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outreach 6,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 8,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality Expense 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 1,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities Beginning of year 1,954, End of year 8,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Owner Draw Beginning of year 104, End of year 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Opening Balance Beginning of year 18,970, End of year 8,003
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Field
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09092734204
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/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/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Head
ReturnHeader/ReturnTs02021-04-19T11:46:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Field
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,560
Liabilities
$16,674
Net assets
$48,886
Revenue
$177,948
Expenses
$139,147
Net income
$38,801
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