Civic Intelligence

New Encounters Inc.

990 • Fiscal year 2018 • EIN 75-2409126

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2019

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$97,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

55%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$229,607

Up $81,012 (+55%) from 2017

Net Assets

Up

$211,607

Up $81,012 (+62%) from 2017

Liabilities

Flat

$18,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Up

$658,736

Up $61,400 (+10%) from 2017

Expenses

Down

$577,723

Down $15,737 (-2.7%) from 2017

Net Income

Up

$81,013

Up $77,137 (+1990%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$229,607
Liabilities$18,000
Net Assets$211,607
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$658,736
Expenses$577,723
Net Income$81,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2019
Return Version
2018v3.1
Gross Receipts
$658,736
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$130,595$211,607▲ $81,012
Cash and Non-Interest-Bearing Accounts$9,591$108,488▲ $98,897
Land, Buildings, and Equipment, Net$68,433$65,445▼ $2,988
Prepaid Expenses and Deferred Charges$70,571$55,674▼ $14,897
Loans From Officers Directors$18,000$18,000→ $0
Total Assets$148,595$229,607▲ $81,012
Liabilities
Total Liabilities$18,000$18,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,595$211,607▲ $81,012
Total Liabilities and Net Assets / Fund Balance$148,595$229,607▲ $81,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,581$82,870$131,451
Leasehold Improvements$16,864$16,104$32,968
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert TekellProgram AdministratorFT$97,000$97,000
Melba L BowerDirector-program Admin-vice P-$81,256$81,256
Craig TekellExecutive DirectorPT$47,500$47,500

Board Members and Trustees

NameTitle
Ray McleodDirector-president
Mike TaylorDirector-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$658,736
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,601
Other Expenses$201,122
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$135,454$90,302-$225,756
Other Salaries and Wages$120,844--$120,844
Occupancy$86,737--$86,737
Payroll Taxes$18,000$12,001-$30,001
Depreciation Depletion$19,274--$19,274
Other Expenses$17,851--$17,851
Insurance$15,235--$15,235
Fees for Services Accounting$5,440--$5,440
Office Expenses$4,723--$4,723
Travel$314--$314
Advertising$209--$209
Total Functional Expenses$475,420$102,303$0$577,723
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
Robert TekellProgram AdministratorW-2 CompensationNo$97,000
Melba BowerProgram AdministratorW-2 CompensationNo$81,256
Craig TekellDirectorW-2 CompensationNo$47,500
Craig TekellDirectorLeases Building to OrganizationNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,000$18,000→ $0
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
Robert Tekell
Title
Program Adminis
Phone
9038741577
Signed
2019-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6

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-reconcile current year balance.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATES A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt0209
IRS990/AdvertisingGrp/TotalAmt0209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT TEKELL
IRS990/BooksInCareOfDetail/PhoneNum09038741577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CO CRAIG TEKELL-4121 FM 637
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORSICANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0751109520
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt09591
IRS990/CashNonInterestBearingGrp/EOYAmt0108488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090302
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0225756
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0201122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0658736
IRS990/CYRevenuesLessExpensesAmt081013
IRS990/CYSalariesCompEmpBnftPaidAmt0376601
IRS990/CYTotalExpensesAmt0577723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658736
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019274
IRS990/DepreciationDepletionGrp/TotalAmt019274
IRS990/Desc0OPERATES A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0475420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05440
IRS990/FeesForServicesAccountingGrp/TotalAmt05440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MELBA L BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG TEKELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT TEKELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt347500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt497000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR-PROGRAM ADMIN-VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015235
IRS990/InsuranceGrp/TotalAmt015235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065445
IRS990/LandBldgEquipCostOrOtherBssAmt0164419
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES A RESIDENTIAL TREATMENT CENTER FOR CHILDREN WHICH IS OUR EXEMPT PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130595
IRS990/NetAssetsOrFundBalancesEOYAmt0211607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt086737
IRS990/OccupancyGrp/TotalAmt086737
IRS990/OfficeExpensesGrp/ProgramServicesAmt04723
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0ALLOWANCES-GIFTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION-RECREATION
IRS990/OtherExpensesGrp/Desc2CLOTHING-FOOD-GROCERIES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD-HYGIENE-EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt08724
IRS990/OtherExpensesGrp/ProgramServicesAmt116071
IRS990/OtherExpensesGrp/ProgramServicesAmt226544
IRS990/OtherExpensesGrp/ProgramServicesAmt317851
IRS990/OtherExpensesGrp/TotalAmt08724
IRS990/OtherExpensesGrp/TotalAmt116071
IRS990/OtherExpensesGrp/TotalAmt226544
IRS990/OtherExpensesGrp/TotalAmt317851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012001
IRS990/PayrollTaxesGrp/ProgramServicesAmt018000
IRS990/PayrollTaxesGrp/TotalAmt030001
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055674
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0658736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0658736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205296
IRS990/PYProgramServiceRevenueAmt0579302
IRS990/PYRevenuesLessExpensesAmt03876
IRS990/PYSalariesCompEmpBnftPaidAmt0388164
IRS990/PYTotalExpensesAmt0593460
IRS990/PYTotalRevenueAmt0597336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130595
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0658736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0579303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0551902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0492411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0512666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02795018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02853152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0512666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02853152
IRS990ScheduleA/TotalSupportAmt02864013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131451
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065445
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CRAIG TEKELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CRAIG TEKELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2ROBERT TEKELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MELBA BOWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PROGRAM ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3PROGRAM ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt147500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt297000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt381256
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BUILDING TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1W-2 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2W-2 COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3W-2 COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE TRADE-IN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT TEKELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PROGRAM ADMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt018000
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 CURRENT YEAR 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148595
IRS990/TotalAssetsEOYAmt0229607
IRS990/TotalAssetsGrp/BOYAmt0148595
IRS990/TotalAssetsGrp/EOYAmt0229607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475420
IRS990/TotalProgramServiceRevenueAmt0658736
IRS990/TotalReportableCompFromOrgAmt0225756
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0314
IRS990/TravelGrp/TotalAmt0314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TEKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM ADMINIS
ReturnHeader/BusinessOfficerGrp/PhoneNum09038741577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-18
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/FederalOriginalSubmissionId07546042019085v4jyubh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.7.158.141
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm007:00:42
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/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE A SIMS EA
ReturnHeader/ReturnTs02019-03-25T10:51:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,607
Liabilities
$18,000
Net assets
$211,607
Revenue
$658,736
Expenses
$577,723
Net income
$81,013
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
2018Detailed filing. Detailed filing data is available for this year.$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