Civic Intelligence

New Ebenezer Retreat & Conference Center

990 • Fiscal year 2012 • EIN 58-1298813

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileWWW.NEWEBENEZER.ORG
2887 Ebenezer Road31326
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.54x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$73,872

Down $4,251 (-5.4%) from 2011

Net Assets

Down

$34,056

Down $10,173 (-23%) from 2011

Liabilities

Up

$39,816

Up $5,922 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$667,908

Down $94,993 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2010: $74,698Liabilities 2010: $41,700Net Assets 2010: $32,9982010Assets 2011: $78,123Liabilities 2011: $33,894Net Assets 2011: $44,2292011Assets 2012: $73,872Liabilities 2012: $39,816Net Assets 2012: $34,0562012Assets 2013: $63,827Liabilities 2013: $29,446Net Assets 2013: $34,3812013Assets 2014: $72,377Liabilities 2014: $30,846Net Assets 2014: $41,5312014Assets 2015: $67,618Liabilities 2015: $35,773Net Assets 2015: $31,8452015Assets 2016: $101,373Liabilities 2016: $35,986Net Assets 2016: $65,3872016Assets 2017: $86,301Liabilities 2017: $40,108Net Assets 2017: $46,1932017Assets 2018: $240,861Liabilities 2018: $61,041Net Assets 2018: $179,8202018Assets 2019: $203,997Liabilities 2019: $48,492Net Assets 2019: $155,5052019Assets 2020: $253,240Liabilities 2020: $147,992Net Assets 2020: $105,2482020Assets 2021: $279,573Liabilities 2021: $190,806Net Assets 2021: $88,7672021Assets 2022: $248,924Liabilities 2022: $83,613Net Assets 2022: $165,3112022Assets 2023: $300,109Liabilities 2023: $71,445Net Assets 2023: $228,6642023Assets 2024: $271,842Liabilities 2024: $77,224Net Assets 2024: $194,6182024

Highlighted filing

2012

Assets$73,872
Liabilities$39,816
Net Assets$34,056
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $780,0572010Expenses 2011: $762,9012011Expenses 2012: $667,9082012Revenue 2013: $754,854Expenses 2013: $754,529Net Income 2013: $3252013Revenue 2014: $809,188Expenses 2014: $799,891Net Income 2014: $9,2972014Revenue 2015: $756,104Expenses 2015: $765,790Net Income 2015: -$9,6862015Revenue 2016: $822,119Expenses 2016: $788,577Net Income 2016: $33,5422016Revenue 2017: $780,113Expenses 2017: $799,307Net Income 2017: -$19,1942017Revenue 2018: $930,272Expenses 2018: $796,645Net Income 2018: $133,6272018Revenue 2019: $876,726Expenses 2019: $901,041Net Income 2019: -$24,3152019Revenue 2020: $331,047Expenses 2020: $381,304Net Income 2020: -$50,2572020Revenue 2021: $540,766Expenses 2021: $557,247Net Income 2021: -$16,4812021Revenue 2022: $689,670Expenses 2022: $613,126Net Income 2022: $76,5442022Revenue 2023: $717,514Expenses 2023: $647,130Net Income 2023: $70,3842023Revenue 2024: $667,467Expenses 2024: $701,513Net Income 2024: -$34,0462024

Highlighted filing

2012

Revenue-
Expenses$667,908
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Gross Receipts
$657,735
Mission and Program Overview

Mission

The purpose of this ministry is to strengthen the family, to encourage wholesome recreation in an unspoiled environment, to provide a positive setting for learning and growth, and to empower individuals, couples, families and groups to experience renewal with each other and with god.

Filing and Contact Details

Filer

EIN
58-1298813
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IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM SUPPLIES: Column (A) - Total = $485; Column (B) - Program Services = $388; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation9PROFESSIONAL FEES: Column (A) - Total = $14574; Column (B) - Program Services = $11659; Column (C) - Management & General = $2915; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10PRINTING: Column (A) - Total = $599; Column (B) - Program Services = $479; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11POSTAGE: Column (A) - Total = $1059; Column (B) - Program Services = $847; Column (C) - Management & General = $212; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12POOL REPAIRS & MAINT: Column (A) - Total = $1332; Column (B) - Program Services = $1066; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13PEST CONTROL: Column (A) - Total = $7370; Column (B) - Program Services = $5896; Column (C) - Management & General = $1474; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14NEWSLETTER: Column (A) - Total = $726; Column (B) - Program Services = $581; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15MISCELLANEOUS: Column (A) - Total = $1536; Column (B) - Program Services = $1229; Column (C) - Management & General = $307; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16MISC REPAIRS: Column (A) - Total = $-1565; Column (B) - Program Services = $-1252; Column (C) - Management & General = $-313; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17MARKETING: Column (A) - Total = $191; Column (B) - Program Services = $153; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18LINEN: Column (A) - Total = $76; Column (B) - Program Services = $61; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19LIFEGUARDS/SWIMMING LESSONS: Column (A) - Total = $2400; Column (B) - Program Services = $1920; Column (C) - Management & General = $480; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20LICENSES & PERMITS: Column (A) - Total = $2190; Column (B) - Program Services = $1752; Column (C) - Management & General = $438; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21KITCHEN SUPPLIES: Column (A) - Total = $1470; Column (B) - Program Services = $1176; Column (C) - Management & General = $294; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22HOUSEHOLD/CLEANING SUPPLIES: Column (A) - Total = $8104; Column (B) - Program Services = $6483; Column (C) - Management & General = $1621; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23GROUNDS/LAWN CARE: Column (A) - Total = $13206; Column (B) - Program Services = $10565; Column (C) - Management & General = $2641; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24GIFT SHOP/VENDING: Column (A) - Total = $1395; Column (B) - Program Services = $1116; Column (C) - Management & General = $279; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25FIRE CONTROL: Column (A) - Total = $1473; Column (B) - Program Services = $1178; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26ELECTRICAL/MECHANICAL: Column (A) - Total = $2041; Column (B) - Program Services = $1633; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27DUES/MEMBERSHIP: Column (A) - Total = $265; Column (B) - Program Services = $212; Column (C) - Management & General = $53; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28DONATIONS/CONTRIBUTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29COPIER EXPENSE: Column (A) - Total = $415; Column (B) - Program Services = $332; Column (C) - Management & General = $83; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30COMPUTER EXPENSES: Column (A) - Total = $190; Column (B) - Program Services = $152; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31BUILDING REPAIRS: Column (A) - Total = $4747; Column (B) - Program Services = $3798; Column (C) - Management & General = $949; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32BANK SERVICE CHARGES: Column (A) - Total = $450; Column (B) - Program Services = $360; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33AUTO: Column (A) - Total = $1500; Column (B) - Program Services = $1200; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation34ADMIN SUPPLIES: Column (A) - Total = $855; Column (B) - Program Services = $684; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation35UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation36UPON REQUEST BY BOARD AND/OR GENERAL PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier35Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier36Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses

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Filings

Displayed year

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

Open filing
Assets
$73,872
Liabilities
$39,816
Net assets
$34,056
Revenue
-
Expenses
$667,908
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.77$1.95$6.67$7.02$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.71$2.29$7.18$6.47$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.84$1.65$6.90$6.13$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.80$1.91$0.89$5.41$5.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.53$1.48$1.05$3.31$3.81$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.48$1.56$8.77$9.01$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.61$1.80$9.30$7.97$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.46$7.80$7.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.36$0.65$8.22$7.89$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$7.56$7.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.42$8.09$8.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.34$7.55$7.55$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.40$0.34$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.34$0.44$7.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.42$0.33$7.80