Civic Intelligence

New Encounters Inc.

990 • Fiscal year 2020 • EIN 75-2409126

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profile
CO Robert Tyler Tekell-4121 Fm 637Corsicana, TX 75109

(903) 874-1577

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-4.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$277,938

Up $79,310 (+40%) from 2019

Net Assets

Up

$207,687

Up $9,087 (+4.6%) from 2019

Liabilities

Up

$70,251

Up $70,223 (+250796%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$539,260

Down $24,571 (-4.4%) from 2019

Expenses

Down

$553,098

Down $818 (-0.1%) from 2019

Net Income

Down

-$13,838

Down $23,753 (-240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$277,938
Liabilities$70,251
Net Assets$207,687
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$539,260
Expenses$553,098
Net Income-$13,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$539,260
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$175,678$207,687▲ $32,009
Cash and Non-Interest-Bearing Accounts$104,002$113,338▲ $9,336
Land, Buildings, and Equipment, Net$84,782$106,535▲ $21,753
Prepaid Expenses and Deferred Charges$9,844$58,065▲ $48,221
Pd in Cap Srpls Land Bldg Eqp Fund$22,922--
Total Assets$198,628$277,938▲ $79,310
Liabilities
Other Liabilities-$67,500-
Accounts Payable and Accrued Expenses$28$2,751▲ $2,723
Total Liabilities$28$70,251▲ $70,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,600$207,687▲ $9,087
Total Liabilities and Net Assets / Fund Balance$198,628$277,938▲ $79,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,842$24,769$111,611
Equipment$19,693$72,999$92,692
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ray McleodPresident
Robert TekellExecutive Director
Melba L BowerProg Admin-vice Pres-treas
Mike TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$538,423
Investment Income
$837
Other Revenue
$0
Change in Net Assets
$-13,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,194
Other Expenses$179,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,538$78,359-$195,897
Other Salaries and Wages$148,118--$148,118
Occupancy$82,619--$82,619
Payroll Taxes$17,507$11,672-$29,179
Insurance$16,301--$16,301
Depreciation Depletion$15,053--$15,053
Fees for Services Legal$10,150--$10,150
Other Expenses$6,048--$6,048
Office Expenses$3,410--$3,410
Fees for Services Accounting$2,885--$2,885
Travel$499--$499
Total Functional Expenses$463,067$90,031$0$553,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Liability$67,500
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 ROBERT TYLER TEKELL-4121 FM 637, Corsicana, TX 75109

Signing Officer

Name
Robert T Tekell
Title
Executive Direc
Phone
9038741577
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Sims Partners Inc
Address
PO BOX 343-119 W MALL DRIVE, 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-reconciling error.”

Raw XML Appendix348 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.

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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-RECONCILING ERROR.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0277938
IRS990/TotalAssetsGrp/BOYAmt0198628
IRS990/TotalAssetsGrp/EOYAmt0277938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028
IRS990/TotalLiabilitiesEOYAmt070251
IRS990/TotalLiabilitiesGrp/BOYAmt028
IRS990/TotalLiabilitiesGrp/EOYAmt070251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463067
IRS990/TotalProgramServiceRevenueAmt0538423
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0539260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277938
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0499
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T TEKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09038741577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENCOUNTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0752409126
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO ROBERT TYLER TEKELL-4121 FM 637
ReturnHeader/Filer/USAddress/CityNm0Corsicana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752532173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMS PARTNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 343-119 W MALL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORSICANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075151
ReturnHeader/PreparerPersonGrp/PhoneNum09038723820
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A SIMS EA
ReturnHeader/ReturnTs02021-03-31T13:57:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEKELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,938
Liabilities
$70,251
Net assets
$207,687
Revenue
$539,260
Expenses
$553,098
Net income
-$13,838
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
2020Detailed filing. Detailed filing data is available for this year.$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