Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 54-2120323

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
31450 Chimayo Rd92276
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,197

Down $18,982 (-63%) from 2011

Net Assets

Down

$11,197

Down $1,945 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$107,760

Down $4,363 (-3.9%) from 2011

Expenses

Up

$109,705

Up $11,149 (+11%) from 2011

Net Income

Down

-$1,945

Down $15,512 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $20,059Liabilities 2010: $20,484Net Assets 2010: -$4252010Assets 2011: $30,179Liabilities 2011: $17,037Net Assets 2011: $13,1422011Assets 2012: $11,197Net Assets 2012: $11,1972012Assets 2013: $8,791Liabilities 2013: $0Net Assets 2013: $8,7912013

Highlighted filing

2012

Assets$11,197
Liabilities-
Net Assets$11,197
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $122,418Expenses 2010: $118,237Net Income 2010: $4,1812010Revenue 2011: $112,123Expenses 2011: $98,556Net Income 2011: $13,5672011Revenue 2012: $107,760Expenses 2012: $109,705Net Income 2012: -$1,9452012Revenue 2013: $90,384Expenses 2013: $92,790Net Income 2013: -$2,4062013

Highlighted filing

2012

Revenue$107,760
Expenses$109,705
Net Income-$1,945
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Christ centered substance abuse discipleship ministry

Filing and Contact Details

Filer

EIN
54-2120323
Raw XML Appendix221 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013142
IRS990EZ/CashSavingsAndInvestments/EOY011197
IRS990EZ/ContributionsGiftsGrantsEtc0107760
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1945
IRS990EZ/FeesAndOthPymtToIndContractors01476
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0107760
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013142
IRS990EZ/NetAssetsOrFundBalancesBOY013142
IRS990EZ/NetAssetsOrFundBalances/EOY011197
IRS990EZ/NetAssetsOrFundBalancesEOY011197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition380.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Randy Conley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Holcomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roman Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO/BoardMember
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0108224
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Christ centered substance abuse discipleship ministry
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spiritual well-being and nurturing of men as well as sobriety thru recovery and goal orientated fellowship. Number of residents average 20 men at a time. Phase 1 is 60 days; 30 day commitments thereafter up to one year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0104639
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1073400 Ramon Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Thousand Palms
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0922763126
IRS990EZ/TheBooksAreInCareOf/NamePerson0NCIC Administration Office
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603434806
IRS990EZ/TotalAssets/BOY013142
IRS990EZ/TotalAssets/EOY011197
IRS990EZ/TotalExpenses0109705
IRS990EZ/TotalProgramServiceExpenses0104639
IRS990EZ/TotalRevenue0107760
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0112123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0108400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0183918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0634619
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090634619
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0112123
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122418
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0108400
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0183918
IRS990ScheduleA/Total509/Total0634619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0112123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0108400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0183918
IRS990ScheduleA/TotalSupportTotal/Total0634619
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0License & Taxes $30
IRS990ScheduleO/GeneralExplanation/Explanation1Entertainment $84
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $91
IRS990ScheduleO/GeneralExplanation/Explanation3Books & Subscriptions $183
IRS990ScheduleO/GeneralExplanation/Explanation4Recreation $203
IRS990ScheduleO/GeneralExplanation/Explanation5Pet Expense $213
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies Bible Studies $258
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $278
IRS990ScheduleO/GeneralExplanation/Explanation8Printing $287
IRS990ScheduleO/GeneralExplanation/Explanation9Dues Subscriptions $291
IRS990ScheduleO/GeneralExplanation/Explanation10Clothing $461
IRS990ScheduleO/GeneralExplanation/Explanation11Repairs $499
IRS990ScheduleO/GeneralExplanation/Explanation12Medical/Dental $544
IRS990ScheduleO/GeneralExplanation/Explanation13Computer Services $798
IRS990ScheduleO/GeneralExplanation/Explanation14Equipment Rental/Maintenance $949
IRS990ScheduleO/GeneralExplanation/Explanation15Pool Maintenance $1164
IRS990ScheduleO/GeneralExplanation/Explanation16Love Offerings $1350
IRS990ScheduleO/GeneralExplanation/Explanation17Grounds Maintenance $2335
IRS990ScheduleO/GeneralExplanation/Explanation18Meals $2579
IRS990ScheduleO/GeneralExplanation/Explanation19Resident Blessings $3846
IRS990ScheduleO/GeneralExplanation/Explanation20Resident Personal Care $6676
IRS990ScheduleO/GeneralExplanation/Explanation21Telephone $6801
IRS990ScheduleO/GeneralExplanation/Explanation22Groceries $7263
IRS990ScheduleO/GeneralExplanation/Explanation23Household $7842
IRS990ScheduleO/GeneralExplanation/Explanation24Utilities $18827
IRS990ScheduleO/GeneralExplanation/Explanation25Resident Occupancy/Rent $21101
IRS990ScheduleO/GeneralExplanation/Explanation26Auto Service Expenses $23271
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.27
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.26
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542120323
ReturnHeader/Filer/Name/BusinessNameLine10New Creation in Christ
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone07603434806
ReturnHeader/Filer/USAddress/AddressLine1031450 Chimayo Rd
ReturnHeader/Filer/USAddress/City0Thousand Palms
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092276
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Roman Hernandez
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK EASUM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 14345
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM DESERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092255
ReturnHeader/Preparer/Name0Jack Easum
ReturnHeader/Preparer/Phone07606743255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T13:34:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,197
Liabilities
-
Net assets
$11,197
Revenue
$107,760
Expenses
$109,705
Net income
-$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.90$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.08$1.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$1.12$0.99$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.22$1.18$0.04