Civic Intelligence

New City Resources

990EZ • Fiscal year 2016 • EIN 61-1551009

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profilenewcityresources.org
3339 Kenilworth LaneKnoxville, TN 37917

(865) 803-9758

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

3rd percentile

-217%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 69.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,847

Down $31,479 (-80%) from 2015

Net Assets

Down

$11,183

Down $27,299 (-71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,944

Down $54,108 (-81%) from 2015

Expenses

Up

$41,087

Up $201 (+0.5%) from 2015

Net Income

Down

-$28,143

Down $54,309 (-208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2012: $19,820Liabilities 2012: $02012Assets 2013: $7,454Liabilities 2013: $02013Assets 2014: $12,316Net Assets 2014: $12,3162014Assets 2015: $39,326Net Assets 2015: $38,4822015Assets 2016: $7,847Net Assets 2016: $11,1832016Assets 2017: $4,341Net Assets 2017: $4,3412017Assets 2018: $6,232Net Assets 2018: $6,2322018Assets 2019: $16,873Liabilities 2019: $2,375Net Assets 2019: $14,4982019Assets 2020: $17,228Net Assets 2020: $17,2282020Assets 2021: $18,016Net Assets 2021: $18,0162021Assets 2022: $34,546Net Assets 2022: $34,5462022Assets 2023: $18,260Liabilities 2023: $02023Assets 2024: $17,788Net Assets 2024: $17,7882024

Highlighted filing

2016

Assets$7,847
Liabilities-
Net Assets$11,183
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2012: $96,725Expenses 2012: $96,345Net Income 2012: $3802012Revenue 2013: $89,852Expenses 2013: $96,923Net Income 2013: -$7,0712013Revenue 2014: $74,042Expenses 2014: $69,180Net Income 2014: $4,8622014Revenue 2015: $67,052Expenses 2015: $40,886Net Income 2015: $26,1662015Revenue 2016: $12,944Expenses 2016: $41,087Net Income 2016: -$28,1432016Revenue 2017: $28,555Expenses 2017: $32,712Net Income 2017: -$4,1572017Revenue 2018: $22,858Expenses 2018: $20,967Net Income 2018: $1,8912018Revenue 2019: $39,996Expenses 2019: $31,730Net Income 2019: $8,2662019Revenue 2020: $15,050Expenses 2020: $13,207Net Income 2020: $1,8432020Revenue 2021: $16,192Expenses 2021: $15,404Net Income 2021: $7882021Revenue 2022: $63,942Expenses 2022: $47,412Net Income 2022: $16,5302022Revenue 2023: $12,050Expenses 2023: $28,536Net Income 2023: -$16,4862023Revenue 2024: $66,363Expenses 2024: $66,835Net Income 2024: -$4722024

Highlighted filing

2016

Revenue$12,944
Expenses$41,087
Net Income-$28,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,944
Mission and Program Overview

Mission

New City Resources exists to equip Christians for missional engagement

Program Services

DescriptionGrantsExpenses
Provided products and services to YL (a non-profit religious organization that works annually with one million youth). Products included the development and delivery of the Talk Tool, as well as research and training associated with the Tool, involving hundreds of leaders and thousands of youth. Provided services to MI (a non-profit religious organization purposed to facilitate indigenous Christian ministry in Romania). Services included leadership development, strategic planning, program assessment, involving 20 Romanian staff persons, and hundreds of individuals in Romania and US. Provided teaching related products and services to Johnson University (Knoxville, TN) and executive leadership in the area of missional arts to 4ms (Knoxville, TN).--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny WoodhullExexutive DirectorPT$9,000-$9,000
Randy PardueTreasurer-$0--
Steve DiggsDirector-$0--
Paul HahnDirector-$0--
Filing and Contact Details

Filer

Filer Name
New City Resources
EIN
61-1551009
Phone
8658039758
Address
3339 Kenilworth Lane, Knoxville, TN 37917

Signing Officer

Name
Kenny Woodhull
Title
Executive Director
Phone
8658039758
Signed
2017-04-14

Preparer

Firm
Hrb Tax Group Inc
Address
1122 E TRI COUNTY BLVD, OLIVER SPRINGS, TN 37840
Preparer
Chris Caserta
Phone
8654357410
Supplemental Narrative

Additional Explanations

None

“NONE”

Raw XML Appendix139 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/PersonNm0Kenny Woodhull
IRS990EZ/BooksInCareOfDetail/PhoneNum08658039758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03339 Kenilworth Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28143
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenny Woodhull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Pardue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Diggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exexutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0New City Resources exists to equip Christians for missional engagement
IRS990EZ/ProgramServiceRevenueAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided products and services to YL (a non-profit religious organization that works annually with one million youth). Products included the development and delivery of the Talk Tool, as well as research and training associated with the Tool, involving hundreds of leaders and thousands of youth. Provided services to MI (a non-profit religious organization purposed to facilitate indigenous Christian ministry in Romania). Services included leadership development, strategic planning, program assessment, involving 20 Romanian staff persons, and hundreds of individuals in Romania and US. Provided teaching related products and services to Johnson University (Knoxville, TN) and executive leadership in the area of missional arts to 4ms (Knoxville, TN).
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09549
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041087
IRS990EZ/TotalRevenueAmt012944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0newcityresources.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0331520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087632
IRS990ScheduleA/Total509Grp/TotalAmt0331520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331520
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/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0NONE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenny Woodhull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08658039758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New City Resources
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0611551009
ReturnHeader/Filer/PhoneNum08658039758
ReturnHeader/Filer/USAddress/AddressLine1Txt03339 Kenilworth Lane
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037917
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD6D527D68EDB522C0E5EF2205D64B34A60A89D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6D527D68EDB522C0E5EF2205D64B34A60A89D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.147.59.155
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm017:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 E TRI COUNTY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLIVER SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037840
ReturnHeader/PreparerPersonGrp/PhoneNum08654357410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Caserta
ReturnHeader/ReturnTs02017-04-14T21:50:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,847
Liabilities
-
Net assets
$11,183
Revenue
$12,944
Expenses
$41,087
Net income
-$28,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.8$17.8$66.4$66.8$0.47
2023Summary only. Only limited summary data is available for this year.$18.3$0.00$12.1$28.5$16.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$34.5$63.9$47.4$16.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$18.0$16.2$15.4$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$17.2$15.1$13.2$1.84
2019Detailed filing. Detailed filing data is available for this year.$16.9$2.38$14.5$40.0$31.7$8.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$6.23$22.9$21.0$1.89
2017Detailed filing. Detailed filing data is available for this year.$4.34$4.34$28.6$32.7$4.16
2016Detailed filing. Detailed filing data is available for this year.$7.85$11.2$12.9$41.1$28.1
2015Detailed filing. Detailed filing data is available for this year.$39.3$38.5$67.1$40.9$26.2
2014Detailed filing. Detailed filing data is available for this year.$12.3$12.3$74.0$69.2$4.86
2013Summary only. Only limited summary data is available for this year.$7.45$0.00$89.9$96.9$7.07
2012Summary only. Only limited summary data is available for this year.$19.8$0.00$96.7$96.3$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits