Civic Intelligence

New City Resources

990EZ • Fiscal year 2021 • EIN 61-1551009

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

Organization Profilenewcityresources.org
2029 Serene Cove WayKnoxville, TN 37920

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.9%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,016

Up $788 (+4.6%) from 2020

Net Assets

Up

$18,016

Up $788 (+4.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$16,192

Up $1,142 (+7.6%) from 2020

Expenses

Up

$15,404

Up $2,197 (+17%) from 2020

Net Income

Down

$788

Down $1,055 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $7,8472016Assets 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

2021

Assets$18,016
Liabilities-
Net Assets$18,016
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$16,192
Expenses$15,404
Net Income$788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$16,192
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny WoodhullExexutive Director-$0--
Randy PardueTreasurer-$0--
BILL WOLFDirector-$0--
ADAM WHIPPLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New City Resources
EIN
61-1551009
Phone
8658039758
Address
2029 SERENE COVE WAY, Knoxville, TN 37920

Signing Officer

Name
Kenny Woodhull
Title
Executive Director
Phone
8658039758
Signed
2022-06-29
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7240 KINGSTON PIKE STE 142, KNOXVILLE, TN 37919
Preparer
Larry Albers
Phone
8653476191
Supplemental Narrative

Additional Explanations

Schedule Ez, Page 1 Line 16 Other Expenses

“Leadership development 4307”

Schedule Ez, Page 1 Line 16 Other Expenses

“Gifts and scholarships 1250”

Schedule Ez, Page 1 Line 16 Other Expenses

“ADMINISTRATION 1574”

Schedule Ez, Page 1 Line 16 Other Expenses

“Late fee for 2020 payroll 1023”

Schedule Ez, Page 1 Lie 16 Other Expenses

“TRAVEL 792”

Raw XML Appendix133 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/AddressLine1Txt02029 SERENE COVE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0788
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenny Woodhull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randy Pardue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exexutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0New City Resources exists to equip Christians for missional engagement
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/SalariesOtherCompEmplBnftAmt06458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015404
IRS990EZ/TotalRevenueAmt016192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0newcityresources.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028555
IRS990ScheduleA/Total509Grp/TotalAmt0122651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP DEVELOPMENT 4307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS AND SCHOLARSHIPS 1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LATE FEE FOR 2020 PAYROLL 1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE EZ, PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE EZ, PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE EZ, PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE EZ, PAGE 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE EZ, PAGE 1 LIE 16 OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenny Woodhull
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08658039758
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New City Resources
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0611551009
ReturnHeader/Filer/PhoneNum08658039758
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 SERENE COVE WAY
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 KINGSTON PIKE STE 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037919
ReturnHeader/PreparerPersonGrp/PhoneNum08653476191
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Albers
ReturnHeader/ReturnTs02022-06-29T14:17:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodhull
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,016
Liabilities
-
Net assets
$18,016
Revenue
$16,192
Expenses
$15,404
Net income
$788
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$7.85$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