Civic Intelligence

New Encounters Inc.

990 • Fiscal year 2016 • EIN 75-2409126

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
CO Craig Tekell-4121 Fm 637Corsicana, TX 75110-9520

(903) 874-1577

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$143,088

Up $31,912 (+29%) from 2015

Net Assets

Up

$126,719

Up $15,543 (+14%) from 2015

Liabilities

Up

$16,369

Up $16,369 from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$591,902

Up $88,530 (+18%) from 2015

Expenses

Up

$576,359

Up $37,287 (+6.9%) from 2015

Net Income

Up

$15,543

Up $51,243 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$143,088
Liabilities$16,369
Net Assets$126,719
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$591,902
Expenses$576,359
Net Income$15,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$591,902
Mission and Program Overview

Mission

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

Operates a residential treatment center for children which is our exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,176$126,719▲ $15,543
Land, Buildings, and Equipment, Net$26,882$78,966▲ $52,084
Cash and Non-Interest-Bearing Accounts$84,294$58,455▼ $25,839
Prepaid Expenses and Deferred Charges-$5,667-
Total Assets$111,176$143,088▲ $31,912
Liabilities
Mortgage Notes Payable Secured by Investment Property-$16,369-
Total Liabilities$0$16,369▲ $16,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,176$126,719▲ $15,543
Total Liabilities and Net Assets / Fund Balance$111,176$143,088▲ $31,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,751$44,336$123,087
Leasehold Improvements$215$6,831$7,046
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig TekellProgram AdministratorFT$104,000$104,000

Board Members and Trustees

NameTitle
Ray McleodDirector-president
James PriceDirector-vice President
Mike TaylorDirector-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$551,902
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$15,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,723
Other Expenses$182,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,764--$261,764
Current Officers, Directors, Trustees, and Key Employees$62,400$41,600-$104,000
Occupancy$46,752--$46,752
Payroll Taxes$16,775$11,184-$27,959
Depreciation Depletion$18,621--$18,621
Other Expenses$18,224--$18,224
Fees for Services Management$18,224--$18,224
Insurance$12,673--$12,673
Fees for Services Accounting$5,305--$5,305
Office Expenses$3,660--$3,660
Interest$447--$447
Travel$375--$375
Total Functional Expenses$523,575$52,784$0$576,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig TekellProgram AdministratorW-2 CompensationYes$104,000
Craig TekellProgram AdministratorLeases Building to OrganizationYes$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All financial documents as well as the completed 990 were reviewed by the governing body and approved by the governing body prior to submissions.”

Conflict of interest policy compliance Part VI line 12C

“The governing body monitored regularly with program administrator of new encounters inc to monitor and enforce compliance with the policy.”

Other officer or key employee compensation Part VI line 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 compensaiton arrangement.”

Governing documents etc available to public Part VI 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 990s to guidestar after processing and they are available to the pulbic on their website.”

Filing and Contact Details

Filer

Filer Name
New Encounters Inc
EIN
75-2409126
Address
CO CRAIG TEKELL-4121 FM 637, CORSICANA, TX 75110-9520

Signing Officer

Name
Craig Tekell
Title
Program Adminis
Phone
9038741577
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Sims Partners Inc
Address
PO BOX 343-119 MALL DR, CORSICANA, TX 75151
Preparer
Joe a Sims Ea
Phone
9038723820
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment-reconcile prior year total net assets balance.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1104000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BUILDING TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FINANCIAL DOCUMENTS AS WELL AS THE COMPLETED 990 WERE REVIEWED BY THE GOVERNING BODY AND APPROVED BY THE GOVERNING BODY PRIOR TO SUBMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MONITORED REGULARLY WITH PROGRAM ADMINISTRATOR OF NEW ENCOUNTERS INC TO MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 COMPENSAITON ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 990S TO GUIDESTAR AFTER PROCESSING AND THEY ARE AVAILABLE TO THE PULBIC ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT-RECONCILE PRIOR YEAR TOTAL NET ASSETS BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111176
IRS990/TotalAssetsEOYAmt0143088
IRS990/TotalAssetsGrp/BOYAmt0111176
IRS990/TotalAssetsGrp/EOYAmt0143088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt016369
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0523575
IRS990/TotalProgramServiceRevenueAmt0551902
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0591902
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0375
IRS990/TravelGrp/TotalAmt0375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG TEKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMINIS
ReturnHeader/BusinessOfficerGrp/PhoneNum09038741577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENCOUNTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0752409126
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CRAIG TEKELL-4121 FM 637
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751109520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F088B6967ABE7BA26B0B4502A761759C88031D97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F088B6967ABE7BA26B0B4502A761759C88031D97
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07546042017122hsnvrgj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.158.141
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTm010:26:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752532173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMS PARTNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 343-119 MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075151
ReturnHeader/PreparerPersonGrp/PhoneNum09038723820
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A SIMS EA
ReturnHeader/ReturnTs02017-04-25T10:55:03-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,088
Liabilities
$16,369
Net assets
$126,719
Revenue
$591,902
Expenses
$576,359
Net income
$15,543
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
2016Detailed filing. Detailed filing data is available for this year.$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