Civic Intelligence

New Encounters Inc.

990 • Fiscal year 2012 • EIN 75-2409126

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
C/O Craig Tekell-4121 Fm 63775110-9520
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

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

-5.2%

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 / Assets23rd percentile

Assets

Down

$188,287

Down $10,400 (-5.2%) from 2011

Net Assets

Down

$188,287

Down $10,400 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$576,436

Down $14,040 (-2.4%) 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 2011: $198,687Liabilities 2011: $0Net Assets 2011: $198,6872011Assets 2012: $188,287Liabilities 2012: $0Net Assets 2012: $188,2872012Assets 2013: $214,196Liabilities 2013: $0Net Assets 2013: $214,1962013Assets 2014: $153,251Liabilities 2014: $0Net Assets 2014: $153,2512014Assets 2015: $111,176Liabilities 2015: $0Net Assets 2015: $111,1762015Assets 2016: $143,088Liabilities 2016: $16,369Net Assets 2016: $126,7192016Assets 2017: $148,595Liabilities 2017: $18,000Net Assets 2017: $130,5952017Assets 2018: $229,607Liabilities 2018: $18,000Net Assets 2018: $211,6072018Assets 2019: $198,628Liabilities 2019: $28Net Assets 2019: $198,6002019Assets 2020: $277,938Liabilities 2020: $70,251Net Assets 2020: $207,6872020Assets 2021: $288,574Liabilities 2021: $11,388Net Assets 2021: $277,1862021Assets 2022: $244,185Liabilities 2022: $9,942Net Assets 2022: $234,2432022Assets 2023: $334,176Liabilities 2023: $0Net Assets 2023: $334,1762023Assets 2024: $344,434Liabilities 2024: $0Net Assets 2024: $344,4342024

Highlighted filing

2012

Assets$188,287
Liabilities$0
Net Assets$188,287
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 2011: $590,4762011Expenses 2012: $576,4362012Revenue 2013: $616,730Expenses 2013: $591,045Net Income 2013: $25,6852013Revenue 2014: $515,423Expenses 2014: $576,456Net Income 2014: -$61,0332014Revenue 2015: $503,372Expenses 2015: $539,072Net Income 2015: -$35,7002015Revenue 2016: $591,902Expenses 2016: $576,359Net Income 2016: $15,5432016Revenue 2017: $597,336Expenses 2017: $593,460Net Income 2017: $3,8762017Revenue 2018: $658,736Expenses 2018: $577,723Net Income 2018: $81,0132018Revenue 2019: $563,831Expenses 2019: $553,916Net Income 2019: $9,9152019Revenue 2020: $539,260Expenses 2020: $553,098Net Income 2020: -$13,8382020Revenue 2021: $589,959Expenses 2021: $520,930Net Income 2021: $69,0292021Revenue 2022: $512,835Expenses 2022: $558,470Net Income 2022: -$45,6352022Revenue 2023: $751,804Expenses 2023: $651,871Net Income 2023: $99,9332023Revenue 2024: $691,513Expenses 2024: $681,256Net Income 2024: $10,2572024

Highlighted filing

2012

Revenue-
Expenses$576,436
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Gross Receipts
$591,933
Mission and Program Overview

Mission

Operates a general residential center for boys providing behavior guidance, health, social education, vocational and character development.

Filing and Contact Details

Filer

EIN
75-2409126
Raw XML Appendix328 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE.
IRS990/AddressPrincipalOfficerUS/AddressLine104121 FM 637
IRS990/AddressPrincipalOfficerUS/City0Corsicana
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075110
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01300
IRS990/AllOtherExpenses/ProgramServices085056
IRS990/AllOtherExpenses/Total085056
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY062594
IRS990/CashNonInterestBearing/EOY066295
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral069600
IRS990/CompCurrentOfficersDirectors/ProgramServices0104400
IRS990/CompCurrentOfficersDirectors/Total0174000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01300
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATES A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense0576435
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IRS990/FeesForServicesAccounting/ManagementAndGeneral04928
IRS990/FeesForServicesAccounting/Total04928
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek049.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/NamePerson1RAY MCLEOND
IRS990/Form990PartVIISectionA/NamePerson2JAMES PRICE
IRS990/Form990PartVIISectionA/NamePerson3MIKE TAYLOR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0174000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PROGRAM ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR; PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTO; VICE-PRES; TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR; SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
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IRS990/GainOrLoss/Securities032561
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities058984
IRS990/GrossReceipts0591933
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices08237
IRS990/Insurance/Total08237
IRS990/Interest/ProgramServices020189
IRS990/Interest/Total020189
IRS990/InvestmentIncomeCurrentYear033738
IRS990/InvestmentIncomePriorYear01552
IRS990/InvestmentIncome/TotalRevenueColumn01177
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY071978
IRS990/InvestmentsOtherSecurities/EOY079700
IRS990/LandBldgEquipmentAccumDeprec053573
IRS990/LandBuildingsEquipmentBasis095865
IRS990/LandBuildingsEquipmentBasisNet/BOY064115
IRS990/LandBuildingsEquipmentBasisNet/EOY042292
IRS990/LessCostOthBasisSalesExpenses/Securities026423
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CRAIG TEKELL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0198687
IRS990/NetAssetsOrFundBalancesEOY0188287
IRS990/NetGainOrLossInvestments/TotalRevenueColumn032561
IRS990/NoncashContributions01300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02520
IRS990/OfficeExpenses/Total02520
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0148372
IRS990/OtherExpensesCurrentYear0178688
IRS990/OtherExpenses/Description0ALLOWANCES-GIFTS
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2CLOTHING-FOOD-GROCERIES
IRS990/OtherExpenses/Description3HOUSEHOLD-HYGIENE-EDUCATION
IRS990/OtherExpenses/ProgramServices06762
IRS990/OtherExpenses/ProgramServices111985
IRS990/OtherExpenses/ProgramServices230927
IRS990/OtherExpenses/ProgramServices37438
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IRS990/OtherExpenses/Total111985
IRS990/OtherExpenses/Total230927
IRS990/OtherExpenses/Total37438
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0197758
IRS990/OtherSalariesAndWages/Total0198758
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral09996
IRS990/PayrollTaxes/ProgramServices014994
IRS990/PayrollTaxes/Total024990
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0530472
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL SERVICE
IRS990/ProgramServiceRevenuePriorYear0589512
IRS990/ProgramServiceRevenue/TotalRevenueColumn0530472
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-10926
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0198687
IRS990/RetainedEarningsEndowmentEtc/EOY0188287
IRS990/Revenue0530472
IRS990/RevenuesLessExpensesCY0-10926
IRS990/RevenuesLessExpensesPriorYear0588
IRS990/SalariesEtcCurrentYear0397748
IRS990/SalariesEtcPriorYear0442104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01552
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-16231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017982
IRS990ScheduleA/GrossInvestmentIncome170/Total042745
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98500
IRS990ScheduleA/PublicSupportTotal17002816275
IRS990ScheduleA/PublicSupportTotal50902816275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0531772
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0589512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0581673
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0561752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0551566
IRS990ScheduleA/Total170/Total02816275
IRS990ScheduleA/TotalSupport02859020
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0530472
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0589512
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0578773
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0558752
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0548566
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total02806075
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue042292
IRS990ScheduleD/Equipment/Depreciation046527
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088819
IRS990ScheduleD/ExpensesSubtotal0576435
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FORM 990, PART I, LINE 12, CLEARLY REFLECTS TOTAL REVENUE AND DOES NOT CONFLICT WITH FORM 990 INSTRUCTIONS. THE ORGANIZATION KEEPS A RECONILIATION OF ANY DIFFERENCES BETWEEN ITS BOOKS OF ACCOUNT AND FORM 990 REPORTING. STATE COST REPORTING DOES NOT CONFLICT WITH INFORMATION PROVIDED.
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/Depreciation07046
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07046
IRS990ScheduleD/OtherSecurities/BookValue029194
IRS990ScheduleD/OtherSecurities/BookValue150506
IRS990ScheduleD/OtherSecurities/Description0FIDELITY INVEST-STOCKS
IRS990ScheduleD/OtherSecurities/Description1FIDELITY INVEST-BLENDED FDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/RevenueSubtotal0565510
IRS990ScheduleD/TotalExpensesPerForm9900576435
IRS990ScheduleD/TotalOfBookValueLandBuildings042292
IRS990ScheduleD/TotalOfBookValueSecurities079700
IRS990ScheduleD/TotalRevenuePerForm9900565510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0576435
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0565510
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990/ScheduleJRequired0true
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction030000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1174000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASES BUILDING TO ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1W-2 COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CRAIG TEKELL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CRAIG TEKELL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PROGRAM ADMINISTRATOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1PROG ADMINISTRATOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990, PART VI, SECTION B, LINE 11B-ALL FINANCIAL DOCUMENTS AS WELL AS THE COMPLETED 990 WERE REVIEWED BY THE GOVERNING BODY AND APPROVED BY THE GOVERNING BODY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A & 15B-THE GOVERNING BODY USED CONTEMPORANEOUS SUBSTANTIATION FOR SALARIES. COMPARABILITY DATA WAS USED BY OTHER ORGANIZATIONS AND RECORDS HAVE BEEN KEPT. THE DATA WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION AND DOCUMENTED IN THE MINUTES OF THE MEETING. NO MEMBER OF THE GOVERNING BODY HAS A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19-THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON WRITTEN REQUEST. THE IRS ALSO SENDS FORM 990'S TO GUIDESTAR AFTER PROCESSING AND THEY ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10FM ROAD 637
IRS990/TheBooksAreInCareOf/AddressUS/City0CORSICANA
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075110
IRS990/TheBooksAreInCareOf/NamePerson0CRAIG TEKELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09038741577
IRS990/TotalAssets/BOY0198687
IRS990/TotalAssetsBOY0198687
IRS990/TotalAssets/EOY0188287
IRS990/TotalAssetsEOY0188287
IRS990/TotalCompGT150K0true
IRS990/TotalContributions01300
IRS990/TotalExpensesCurrentYear0576436
IRS990/TotalExpensesPriorYear0590476
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral084524
IRS990/TotalFunctionalExpenses/ProgramServices0490912
IRS990/TotalFunctionalExpenses/Total0576436
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0198687
IRS990/TotalLiabNetAssetsFundBalances/EOY0188287
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0198687
IRS990/TotalNetAssetsFundBalances/EOY0188287
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0576435
IRS990/TotalProgramServiceRevenue0530472
IRS990/TotalReportableCompFromOrg0174000
IRS990/TotalRevenueCurrentYear0565510
IRS990/TotalRevenuePriorYear0591064
IRS990/TotalRevenue/TotalRevenueColumn0565510
IRS990/Travel/ProgramServices0646
IRS990/Travel/Total0646
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752409126
ReturnHeader/Filer/Name/BusinessNameLine10NEW ENCOUNTERS INC
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone09038741577
ReturnHeader/Filer/USAddress/AddressLine10C/O CRAIG TEKELL-4121 FM 637
ReturnHeader/Filer/USAddress/City0CORSICANA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751109520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0CRAIG TEKELL
ReturnHeader/Officer/Phone09038741577
ReturnHeader/Officer/Title0PROGRAM ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMS PARTNERS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 MALL DRIVE- P O BOX 343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORSICANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075110
ReturnHeader/Preparer/Name0Joe Sims
ReturnHeader/Preparer/Phone09038723820
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:37:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,287
Liabilities
$0
Net assets
$188,287
Revenue
-
Expenses
$576,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$6.92$6.81$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$7.52$6.52$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$5.13$5.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.11$2.77$5.90$5.21$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.70$2.08$5.39$5.53$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$5.64$5.54$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.18$2.12$6.59$5.78$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.18$1.31$5.97$5.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.16$1.27$5.92$5.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$5.03$5.39$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$5.15$5.76$0.61
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$6.17$5.91$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$5.90