Civic Intelligence

New Covenant Community Center Inc

990PF • Fiscal year 2012 • EIN 73-1644055

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization Profile
262 East Gate Dr Box 32429803
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,027

No earlier filing loaded for comparison.

Net Assets

$10,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$71,390

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $10,027Liabilities 2012: $0Net Assets 2012: $10,0272012Assets 2013: $10,596Liabilities 2013: $0Net Assets 2013: $10,5962013Assets 2014: $7,494Liabilities 2014: $0Net Assets 2014: $7,4942014Assets 2015: $7,342Liabilities 2015: $0Net Assets 2015: $7,3422015Assets 2016: $6,767Liabilities 2016: $0Net Assets 2016: $6,7672016Assets 2017: $6,267Liabilities 2017: $0Net Assets 2017: $6,2672017

Highlighted filing

2012

Assets$10,027
Liabilities$0
Net Assets$10,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $71,3902012Revenue 2013: $58,592Expenses 2013: $58,023Net Income 2013: $5692013Revenue 2014: $61,985Expenses 2014: $65,087Net Income 2014: -$3,1022014Revenue 2015: $42,779Expenses 2015: $42,931Net Income 2015: -$1522015Revenue 2016: $0Expenses 2016: $575Net Income 2016: -$5752016Revenue 2017: $0Expenses 2017: $500Net Income 2017: -$5002017

Highlighted filing

2012

Revenue-
Expenses$71,390
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY LEGONSPresident-$0--
Filing and Contact Details

Filer

EIN
73-1644055
Raw XML Appendix187 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
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AccountingFeesSchedule/AccountingFees/Category0CLAUDIA W ADAMS CPA
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IRS990PF/AddressChange0X
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome071113
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome071113
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01026
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-277
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss02368
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss071113
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss071390
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses071113
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps071390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss071390
IRS990PF/BalanceSheets/CashBOY010304
IRS990PF/BalanceSheets/CashEOY010027
IRS990PF/BalanceSheets/CashEOYFMV010027
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY010304
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY010304
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY010027
IRS990PF/BalanceSheets/TotalNetAssetsBOY010304
IRS990PF/BalanceSheets/TotalNetAssetsEOY010027
IRS990PF/BalanceSheets/UnrestrictedBOY010304
IRS990PF/BalanceSheets/UnrestrictedEOY010027
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-277
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal010027
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY010304
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY010027
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY010027
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek0005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0JACOB HARRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0V PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10PO BOX 1903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0AIKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode029802
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JERRY LEGONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10RT 2 BOX 159A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RIDGE SPRING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode029129
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10158313
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2085065
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30196130
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions071390
IRS990PF/QualifyingDistributions/ExpensesAndContributions071390
IRS990PF/QualifyingDistributions/QualifyingDistributions071390
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0GRANT FUNDS WERE USED TO REHABILITATE LOW INCOME FAMILIES HOMES IN AIKEN COUNTY. THESE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FAMILIES WOULD NOT HAVE BEEN ABLE TO LIVE IN A SAFE ENVIRONMENT WITHOUT THE ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2ASSISTANCE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0SC
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10REHABILITATION OF HOMES OF LOW INCOME HOUSING FAMILIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1071390
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10158313
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2085065
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30196130
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0510898
IRS990PF/UndistributedIncome/ExcessFromCurrentYear071390
IRS990PF/UndistributedIncome/ExcessFromYear10158313
IRS990PF/UndistributedIncome/ExcessFromYear2085065
IRS990PF/UndistributedIncome/ExcessFromYear30196130
IRS990PF/UndistributedIncome/QualifyingDistributions071390
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus071390
IRS990PF/UndistributedIncome/TotalCorpus0510898
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0439508
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0CONTRACT LABOR ON REHAB PROJECTS
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE DELIVERY
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES AND EQUIP RENTAL
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS
OtherExpensesSchedule/OtherExpenses/Description5OTHER PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps061163
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12538
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps288
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps430
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12538
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks430
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53802
OtherIncomeSchedule2/OtherIncome/Description0LOW INCOME REAL ESTATE REHAB GRANTS
OtherIncomeSchedule2/OtherIncome/Description1OTHER GRANTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks069413
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11700
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731644055
ReturnHeader/Filer/Name/BusinessNameLine10NEW COVENANT COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone08032214863
ReturnHeader/Filer/USAddress/AddressLine10262 EAST GATE DR BOX 324
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029803
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0JACOB HARRISON
ReturnHeader/Officer/Phone08032214863
ReturnHeader/Officer/Title0V PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAUDIA W ADAMS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 TROON WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AIKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0298035677
ReturnHeader/Preparer/Name0CLAUDIA ADAMS
ReturnHeader/Preparer/Phone08036422603
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T08:01:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,027
Liabilities
$0
Net assets
$10,027
Revenue
-
Expenses
$71,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.00$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.00$0.58$0.58
2015Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$42.8$42.9$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$62.0$65.1$3.10
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$58.6$58.0$0.57
2012Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$71.4