Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2015 • EIN 77-0623513

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.NEWLIFEFORWOMEN.ORG
P O Box 553Gadsden, AL 35902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.0%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$898,059

Down $52,605 (-5.5%) from 2014

Net Assets

Down

$718,566

Down $14,679 (-2.0%) from 2014

Liabilities

Down

$179,493

Down $37,926 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$554,132

Up $5,356 (+1.0%) from 2014

Expenses

Up

$569,046

Up $14,553 (+2.6%) from 2014

Net Income

Down

-$14,914

Down $9,197 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,024,063Liabilities 2011: $329,284Net Assets 2011: $694,7792011Assets 2012: $1,031,541Liabilities 2012: $270,995Net Assets 2012: $760,5462012Assets 2013: $981,797Liabilities 2013: $242,835Net Assets 2013: $738,9622013Assets 2014: $950,664Liabilities 2014: $217,419Net Assets 2014: $733,2452014Assets 2015: $898,059Liabilities 2015: $179,493Net Assets 2015: $718,5662015Assets 2016: $1,337,207Liabilities 2016: $245,140Net Assets 2016: $1,092,0672016Assets 2017: $1,509,410Liabilities 2017: $203,765Net Assets 2017: $1,305,6452017Assets 2018: $1,652,737Liabilities 2018: $251,371Net Assets 2018: $1,401,3662018Assets 2019: $1,696,608Liabilities 2019: $152,662Net Assets 2019: $1,543,9462019Assets 2020: $1,997,008Liabilities 2020: $165,209Net Assets 2020: $1,831,7992020Assets 2021: $2,529,946Liabilities 2021: $156,475Net Assets 2021: $2,373,4712021Assets 2022: $2,717,654Liabilities 2022: $186,537Net Assets 2022: $2,531,1172022

Highlighted filing

2015

Assets$898,059
Liabilities$179,493
Net Assets$718,566
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $580,136Expenses 2011: $566,182Net Income 2011: $13,9542011Expenses 2012: $561,8292012Expenses 2013: $608,9282013Revenue 2014: $548,776Expenses 2014: $554,493Net Income 2014: -$5,7172014Revenue 2015: $554,132Expenses 2015: $569,046Net Income 2015: -$14,9142015Revenue 2016: $1,169,926Expenses 2016: $792,048Net Income 2016: $377,8782016Revenue 2017: $1,249,823Expenses 2017: $1,036,245Net Income 2017: $213,5782017Revenue 2018: $1,335,579Expenses 2018: $1,146,979Net Income 2018: $188,6002018Revenue 2019: $1,055,917Expenses 2019: $966,973Net Income 2019: $88,9442019Revenue 2020: $1,328,640Expenses 2020: $1,040,787Net Income 2020: $287,8532020Revenue 2021: $1,663,335Expenses 2021: $1,121,663Net Income 2021: $541,6722021Revenue 2022: $1,539,323Expenses 2022: $1,381,677Net Income 2022: $157,6462022

Highlighted filing

2015

Revenue$554,132
Expenses$569,046
Net Income-$14,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$554,132
Mission and Program Overview

Mission

To provide health and management services and basic care and treatment connected therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$814,780$783,901▼ $30,879
Savings and Temporary Cash Investments$78,905$55,098▼ $23,807
Accounts Receivable$27,828$37,386▲ $9,558
Prepaid Expenses and Deferred Charges-$10,000-
Cash and Non-Interest-Bearing Accounts$25,003$6,043▼ $18,960
Pledges and Grants Receivable$4,148$5,631▲ $1,483
Total Assets$950,664$898,059▼ $52,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,416$157,811▼ $17,605
Accounts Payable and Accrued Expenses$38,880$18,559▼ $20,321
Deferred Revenue$3,123$3,123→ $0
Total Liabilities$217,419$179,493▼ $37,926
Net Assets / Fund Balance
Unrestricted Net Assets$733,245$718,566▼ $14,679
Total Net Assets Fund Balance$733,245$718,566▼ $14,679
Total Liabilities and Net Assets / Fund Balance$950,664$898,059▼ $52,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,204$86,565$591,769
Other Land Buildings$123,416$89,681$213,097
Land$134,060-$134,060
Leasehold Improvements$20,228$25,803$46,031
Equipment$993$187$1,180
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gaylon PiercePresident
Phil EllenDirector
Randall LipscombDirector
Randy StaffordDirector
Tyler BarnesDirector
Wayne OwenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,804
Program Service Revenue
$495,488
Investment Income
$272
Other Revenue
$10,568
All Other Contributions
$24,467
Change in Net Assets
$-14,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,132
Total Revenue per Audited Statements
$554,132
Total Revenue per Form 990
$554,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,635
Salaries, Compensation, and Employee Benefits$250,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,761--$229,761
Occupancy$29,614$10,800-$40,414
All Other Expenses$29,027$10,766-$39,793
Depreciation Depletion$30,879--$30,879
Insurance$21,641$1,278-$22,919
Payroll Taxes$20,581--$20,581
Advertising$14,029$4,610-$18,639
Other Expenses$13,150$10,980-$10,980
Fees for Services Accounting-$9,850-$9,850
Interest-$8,728-$8,728
Travel$5,548--$5,548
Office Expenses-$2,211-$2,211
Fees for Services Legal-$2,005-$2,005
Pension Plan Contributions$765--$765
Other Employee Benefits$-696--$-696
Total Functional Expenses$410,751$158,295$0$569,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,046
Total Expenses per Audited Statements$569,046
Total Expenses per Form 990$569,046
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
Sterling CompanyEx DirectorManagement ContractNo$97,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management contract with sterling company for management and consulting services.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the executive director”

Form 990, Page 6, Part VI, Line 12C

“Periodically reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Centurions Inc
EIN
77-0623513
Phone
2565474407
Address
P O BOX 553, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2016-08-09

Organization Details

Principal Officer
Phillip Carr
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Hindsman Pc
Address
PO BOX 1070, GADSDEN, AL 35902-1070
Preparer
M Todd Hindsman CPA
Phone
2565472588
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PY MINOR ADJUSTMENT 235”

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/ExpensesSubtotalAmt0569046
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020228
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213097
IRS990ScheduleD/RevenueSubtotalAmt0554132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0783901
IRS990ScheduleD/TotalExpensesPerForm990Amt0569046
IRS990ScheduleD/TotalRevenuePerForm990Amt0554132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569046
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STERLING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONTRACT WITH STERLING COMPANY FOR MANAGEMENT AND CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY MINOR ADJUSTMENT 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950664
IRS990/TotalAssetsEOYAmt0898059
IRS990/TotalAssetsGrp/BOYAmt0950664
IRS990/TotalAssetsGrp/EOYAmt0898059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047804
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217419
IRS990/TotalLiabilitiesEOYAmt0179493
IRS990/TotalLiabilitiesGrp/BOYAmt0217419
IRS990/TotalLiabilitiesGrp/EOYAmt0179493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718566
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015000
IRS990/TotalProgramServiceExpensesAmt0410751
IRS990/TotalProgramServiceRevenueAmt0495488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0950664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898059
IRS990/TravelGrp/ProgramServicesAmt05548
IRS990/TravelGrp/TotalAmt05548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0733245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035902
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWLIFEFORWOMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CENTURIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0770623513
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 553
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630585983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINDSMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02016-08-11T09:37:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,059
Liabilities
$179,493
Net assets
$718,566
Revenue
$554,132
Expenses
$569,046
Net income
-$14,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.19$2.53$1.54$1.38$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.16$2.37$1.66$1.12$0.54
2020Summary only. Only limited summary data is available for this year.$2.00$0.17$1.83$1.33$1.04$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.15$1.54$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.25$1.40$1.34$1.15$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.20$1.31$1.25$1.04$0.21
2016Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$1.17$0.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$0.55$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.73$0.55$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.24$0.74$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.27$0.76$0.56
2011Summary only. Only limited summary data is available for this year.$1.02$0.33$0.69$0.58$0.57$0.01