Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,613
No earlier filing loaded for comparison.
Net Assets
$6,613
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,539
No earlier filing loaded for comparison.
Expenses
$80,803
No earlier filing loaded for comparison.
Net Income
$736
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 15, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $81,539
Mission and Program Overview
Mission
New creation in christ residential program provides men who have experuience various life crisis which may include emotional, chemical and/or abusive situations, the opportunity to begin the restoration processs by establishing and strengthing their relationship and confidence in the lord jesus christ while walking in sobriety. As productive members of society and in service to the body of christ, men are prompted to "live out their faith". The residential services provide men with a structured environment in which to grow spiritually through regular and consistent study of god's word. We are affiliated with and attend hosanna city church in palm springs on sunday morning and wednesday evening with friday evening bible study at calvary chapel in palm desert. We offer individual counseling based upon the word of god, and integrated educational opportunities within the progam. Participants are encouraged to obtain employment in the community after completing the first phase, which is 90
New creation in christ residential program provides men who have experuience various life crisis which may include emotional, chemical and/or abusive situations, the opportunity to begin the restoration processs by establishing and strengthing their relationship and confidence in the lord jesus christ while walking in sobriety. As productive members of society and in service to the body of christ, men are prompted to "live out their faith". The residnetial services provide men with a structured environment in which to grow spiritually through regular and consistent study of god's word. We are affiliated with and attend hosanna city church in palm springs on sunday morning and wednesday evening with friday evening bible study at calvary chapel in palm desert. We offer individual counseling based upon the word of god, and integrated educational opportunities within the progam. Participants are encouraged to obtain employment in the community after completing the first phase, which is 90
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,127 | $11,370 | ▲ $5,243 |
| Cash and Non-Interest-Bearing Accounts | $-6,334 | $-4,757 | ▲ $1,577 |
| Total Assets | $-207 | $6,613 | ▲ $6,820 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-207 | $6,613 | ▲ $6,820 |
| Total Net Assets Fund Balance | $-207 | $6,613 | ▲ $6,820 |
| Total Liabilities and Net Assets / Fund Balance | $-207 | $6,613 | ▲ $6,820 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,370 | $26,130 | $37,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monte Wright | Program Dire | FT | $9,210 | $9,210 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Best | Board Member |
| Darin Begnaud | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $81,539
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $81,539
- Change in Net Assets
- $736
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $71,593 |
| Salaries, Compensation, and Employee Benefits | $9,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $32,468 | - | - | $32,468 |
| Other Salaries and Wages | $9,210 | - | - | $9,210 |
| Depreciation Depletion | $8,341 | - | - | $8,341 |
| Office Expenses | - | $1,839 | - | $1,839 |
| Insurance | $1,188 | - | - | $1,188 |
| Other Expenses | $395 | $3,471 | - | $395 |
| All Other Expenses | - | $250 | - | $250 |
| Total Functional Expenses | $75,243 | $5,560 | $0 | $80,803 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- 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
- Ncic2 Inc
- EIN
- 46-5760388
- Phone
- 7608445660
- Address
- 41750 RANCHO LAS PALMAS STE K6, RANCHO MIRAGE, CA 92270
Signing Officer
- Name
- Monte Wright
- Title
- Program Director
- Phone
- 7608445660
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Monte Wright
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
Preparer
- Firm
- Tacs Inc
- Address
- PO BOX 4606, PALM SPRINGS, CA 92263-4606
- Preparer
- Joanne Plummer
- Phone
- 7604160458
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“New creation in christ residential program provides men who have experuience various life crisis which may include emotional, chemical and/or abusive situations, the opportunity to begin the restoration processs by establishing and strengthing their relationship and confidence in the lord jesus christ while walking in sobriety. As productive members of society and in service to the body of christ, men are prompted to "live out their faith". The residential services provide men with a structured environment in which to grow spiritually through regular and consistent study of god's word. We are affiliated with and attend hosanna city church in palm springs on sunday morning and wednesday evening with friday evening bible study at calvary chapel in palm desert. We offer individual counseling based upon the word of god, and integrated educational opportunities within the progam. Participants are encouraged to obtain employment in the community after completing the first phase, which is 90 days, and integrate back into society under strict program guidelines and regular staff counseling.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 6,084”
Raw XML Appendix272 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/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONTE WRIGHT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MissionDesc | 0 | NEW CREATION IN CHRIST RESIDENTIAL PROGRAM PROVIDES MEN WHO HAVE EXPERUIENCE VARIOUS LIFE CRISIS WHICH MAY INCLUDE EMOTIONAL, CHEMICAL AND/OR ABUSIVE SITUATIONS, THE OPPORTUNITY TO BEGIN THE RESTORATION PROCESSS BY ESTABLISHING AND STRENGTHING THEIR RELATIONSHIP AND CONFIDENCE IN THE LORD JESUS CHRIST WHILE WALKING IN SOBRIETY. AS PRODUCTIVE MEMBERS OF SOCIETY AND IN SERVICE TO THE BODY OF CHRIST, MEN ARE PROMPTED TO "LIVE OUT THEIR FAITH". THE RESIDENTIAL SERVICES PROVIDE MEN WITH A STRUCTURED ENVIRONMENT IN WHICH TO GROW SPIRITUALLY THROUGH REGULAR AND CONSISTENT STUDY OF GOD'S WORD. WE ARE AFFILIATED WITH AND ATTEND HOSANNA CITY CHURCH IN PALM SPRINGS ON SUNDAY MORNING AND WEDNESDAY EVENING WITH FRIDAY EVENING BIBLE STUDY AT CALVARY CHAPEL IN PALM DESERT. WE OFFER INDIVIDUAL COUNSELING BASED UPON THE WORD OF GOD, AND INTEGRATED EDUCATIONAL OPPORTUNITIES WITHIN THE PROGAM. PARTICIPANTS ARE ENCOURAGED TO OBTAIN EMPLOYMENT IN THE COMMUNITY AFTER COMPLETING THE FIRST PHASE, WHICH IS 90 |
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| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW CREATION IN CHRIST RESIDENTIAL PROGRAM PROVIDES MEN WHO HAVE EXPERUIENCE VARIOUS LIFE CRISIS WHICH MAY INCLUDE EMOTIONAL, CHEMICAL AND/OR ABUSIVE SITUATIONS, THE OPPORTUNITY TO BEGIN THE RESTORATION PROCESSS BY ESTABLISHING AND STRENGTHING THEIR RELATIONSHIP AND CONFIDENCE IN THE LORD JESUS CHRIST WHILE WALKING IN SOBRIETY. AS PRODUCTIVE MEMBERS OF SOCIETY AND IN SERVICE TO THE BODY OF CHRIST, MEN ARE PROMPTED TO "LIVE OUT THEIR FAITH". THE RESIDENTIAL SERVICES PROVIDE MEN WITH A STRUCTURED ENVIRONMENT IN WHICH TO GROW SPIRITUALLY THROUGH REGULAR AND CONSISTENT STUDY OF GOD'S WORD. WE ARE AFFILIATED WITH AND ATTEND HOSANNA CITY CHURCH IN PALM SPRINGS ON SUNDAY MORNING AND WEDNESDAY EVENING WITH FRIDAY EVENING BIBLE STUDY AT CALVARY CHAPEL IN PALM DESERT. WE OFFER INDIVIDUAL COUNSELING BASED UPON THE WORD OF GOD, AND INTEGRATED EDUCATIONAL OPPORTUNITIES WITHIN THE PROGAM. PARTICIPANTS ARE ENCOURAGED TO OBTAIN EMPLOYMENT IN THE COMMUNITY AFTER COMPLETING THE FIRST PHASE, WHICH IS 90 DAYS, AND INTEGRATE BACK INTO SOCIETY UNDER STRICT PROGRAM GUIDELINES AND REGULAR STAFF COUNSELING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 6,084 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5560 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 75243 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 80803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 75243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9210 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 81539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 22300 HENRY RD |
| IRS990/USAddress/CityNm | 0 | DESERT HOT SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92241 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCIC-2.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONTE WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608445660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NCIC2 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NCIC |
| ReturnHeader/Filer/EIN | 0 | 465760388 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608445660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41750 RANCHO LAS PALMAS STE K6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO MIRAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92270 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6F5B8D1CE027B517682BA5B6E695343D2C5FE14 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6F5B8D1CE027B517682BA5B6E695343D2C5FE14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.74.42.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:46:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262274590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TACS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4606 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 922634606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604160458 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE PLUMMER |
| ReturnHeader/ReturnTs | 0 | 2020-05-26T14:46:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,613
- Liabilities
- $0
- Net assets
- $6,613
- Revenue
- $81,539
- Expenses
- $80,803
- Net income
- $736