Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2016 • EIN 77-0623513

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

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

60th percentile

0.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,337,207

Flat from 2016

Net Assets

Flat

$1,092,067

Flat from 2016

Liabilities

Flat

$245,140

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Flat

$1,169,926

Flat from 2016

Expenses

Flat

$792,048

Flat from 2016

Net Income

Flat

$377,878

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2016

Assets$1,337,207
Liabilities$245,140
Net Assets$1,092,067
Open 2016 Filing

Operations Trend

Revenue Growth94th 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 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

2016

Revenue$1,169,926
Expenses$792,048
Net Income$377,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,169,926
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$783,901$977,075▲ $193,174
Accounts Receivable$37,386$219,175▲ $181,789
Cash and Non-Interest-Bearing Accounts$6,043$139,831▲ $133,788
Prepaid Expenses and Deferred Charges$10,000--
Pledges and Grants Receivable$5,631$1,101▼ $4,530
Savings and Temporary Cash Investments$55,098$25▼ $55,073
Total Assets$898,059$1,337,207▲ $439,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,811$150,343▼ $7,468
Accounts Payable and Accrued Expenses$18,559$85,509▲ $66,950
Deferred Revenue$3,123$9,288▲ $6,165
Total Liabilities$179,493$245,140▲ $65,647
Net Assets / Fund Balance
Unrestricted Net Assets$718,566$1,092,067▲ $373,501
Total Net Assets Fund Balance$718,566$1,092,067▲ $373,501
Total Liabilities and Net Assets / Fund Balance$898,059$1,337,207▲ $439,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,166$102,603$591,769
Other Land Buildings$335,047$104,385$439,432
Land$134,060-$134,060
Leasehold Improvements$17,927$28,104$46,031
Equipment$875$305$1,180
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,800
Program Service Revenue
$1,074,421
Investment Income
$2,467
Other Revenue
$4,238
All Other Contributions
$19,872
Change in Net Assets
$377,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,926
Total Revenue per Audited Statements
$1,169,926
Total Revenue per Form 990
$1,169,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,102
Salaries, Compensation, and Employee Benefits$321,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,116--$295,116
All Other Expenses$49,600$11,372-$60,972
Occupancy$34,533$10,800-$45,333
Depreciation Depletion$33,161--$33,161
Insurance$24,343$1,412-$25,755
Payroll Taxes$24,410--$24,410
Other Expenses$20,485$29,771-$20,485
Advertising$6,435$10,565-$17,000
Fees for Services Accounting-$10,395-$10,395
Travel$8,924--$8,924
Interest-$7,742-$7,742
Office Expenses-$3,570-$3,570
Other Employee Benefits$1,924--$1,924
Fees for Services Legal-$1,752-$1,752
Pension Plan Contributions$496--$496
Total Functional Expenses$541,119$250,929$0$792,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,048
Total Expenses per Audited Statements$792,048
Total Expenses per Form 990$792,048
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
2017-08-11

Organization Details

Principal Officer
Gaylon Pierce
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
17

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 unrecorded deferred revenue -4,377 total -4,377”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03237
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03157568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82370
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288120
IRS990ScheduleA/TotalSupportAmt0349785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0489166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/ExpensesSubtotalAmt0792048
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439432
IRS990ScheduleD/RevenueSubtotalAmt01169926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977075
IRS990ScheduleD/TotalExpensesPerForm990Amt0792048
IRS990ScheduleD/TotalRevenuePerForm990Amt01169926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01169926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STERLING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 UNRECORDED DEFERRED REVENUE -4,377 TOTAL -4,377
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/TotalAssetsBOYAmt0898059
IRS990/TotalAssetsEOYAmt01337207
IRS990/TotalAssetsGrp/BOYAmt0898059
IRS990/TotalAssetsGrp/EOYAmt01337207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088800
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179493
IRS990/TotalLiabilitiesEOYAmt0245140
IRS990/TotalLiabilitiesGrp/BOYAmt0179493
IRS990/TotalLiabilitiesGrp/EOYAmt0245140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092067
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035495
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035495
IRS990/TotalProgramServiceExpensesAmt0541119
IRS990/TotalProgramServiceRevenueAmt01074421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01337207
IRS990/TravelGrp/ProgramServicesAmt08924
IRS990/TravelGrp/TotalAmt08924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01092067
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,207
Liabilities
$245,140
Net assets
$1,092,067
Revenue
$1,169,926
Expenses
$792,048
Net income
$377,878
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
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$1.17$0.79$0.38
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