Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2017 • EIN 77-0623513

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 07, 2018

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,509,410

Up $172,203 (+13%) from 2016

Net Assets

Up

$1,305,645

Up $213,578 (+20%) from 2016

Liabilities

Down

$203,765

Down $41,375 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$1,249,823

Up $79,897 (+6.8%) from 2016

Expenses

Up

$1,036,245

Up $244,197 (+31%) from 2016

Net Income

Down

$213,578

Down $164,300 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$1,509,410
Liabilities$203,765
Net Assets$1,305,645
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$1,249,823
Expenses$1,036,245
Net Income$213,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,253,333
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$977,075$945,075▼ $32,000
Cash and Non-Interest-Bearing Accounts$139,831$458,331▲ $318,500
Accounts Receivable$219,175$103,557▼ $115,618
Pledges and Grants Receivable$1,101$2,422▲ $1,321
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$1,337,207$1,509,410▲ $172,203
Liabilities
Accounts Payable and Accrued Expenses$85,509$105,730▲ $20,221
Mortgage Notes Payable Secured by Investment Property$150,343$95,742▼ $54,601
Deferred Revenue$9,288$2,293▼ $6,995
Total Liabilities$245,140$203,765▼ $41,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,067$1,305,645▲ $213,578
Total Net Assets Fund Balance$1,092,067$1,305,645▲ $213,578
Total Liabilities and Net Assets / Fund Balance$1,337,207$1,509,410▲ $172,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,128$118,641$591,769
Other Land Buildings$321,505$126,827$448,332
Land$134,060-$134,060
Leasehold Improvements$15,625$30,406$46,031
Equipment$757$423$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
$40,277
Program Service Revenue
$915,302
Investment Income
$1,752
Other Revenue
$292,492
All Other Contributions
$15,762
Change in Net Assets
$213,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,249,823
Total Revenue per Audited Statements
$1,249,823
Total Revenue per Form 990
$1,249,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,950
Salaries, Compensation, and Employee Benefits$373,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,922--$343,922
All Other Expenses$56,046$13,586-$69,632
Occupancy$39,470$10,800-$50,270
Depreciation Depletion$45,490--$45,490
Insurance$27,904$1,412-$29,316
Payroll Taxes$27,564--$27,564
Other Expenses$24,520$31,134-$24,520
Travel$12,793--$12,793
Advertising$5,347$6,374-$11,721
Fees for Services Accounting-$11,100-$11,100
Interest-$6,389-$6,389
Office Expenses-$3,488-$3,488
Other Employee Benefits$1,735--$1,735
Fees for Services Legal-$818-$818
Pension Plan Contributions$74--$74
Total Functional Expenses$645,321$390,924$0$1,036,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,245
Total Expenses per Audited Statements$1,036,245
Total Expenses per Form 990$1,036,245
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
2018-08-07

Organization Details

Principal Officer
Gaylon Pierce
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Barfield Murphy Shank & Smith LLC
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 0”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105730
IRS990/AccountsReceivableGrp/BOYAmt0219175
IRS990/AccountsReceivableGrp/EOYAmt0103557
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06374
IRS990/AdvertisingGrp/ProgramServicesAmt05347
IRS990/AdvertisingGrp/TotalAmt011721
IRS990/AllOtherContributionsAmt015762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056046
IRS990/AllOtherExpensesGrp/TotalAmt069632
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATE NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum02565474407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139831
IRS990/CashNonInterestBearingGrp/EOYAmt0458331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01752
IRS990/CYOtherExpensesAmt0662950
IRS990/CYOtherRevenueAmt0292492
IRS990/CYProgramServiceRevenueAmt0915302
IRS990/CYRevenuesLessExpensesAmt0213578
IRS990/CYSalariesCompEmpBnftPaidAmt0373295
IRS990/CYTotalExpensesAmt01036245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01249823
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09288
IRS990/DeferredRevenueGrp/EOYAmt02293
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045490
IRS990/DepreciationDepletionGrp/TotalAmt045490
IRS990/Desc0TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0645321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/TotalAmt011100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0818
IRS990/FeesForServicesLegalGrp/TotalAmt0818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLON PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL LIPSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL ELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3010
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt024515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01253333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01412
IRS990/InsuranceGrp/ProgramServicesAmt027904
IRS990/InsuranceGrp/TotalAmt029316
IRS990/InterestGrp/ManagementAndGeneralAmt06389
IRS990/InterestGrp/TotalAmt06389
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04762
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0977075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945075
IRS990/LandBldgEquipCostOrOtherBssAmt01221372
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03510
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0400
IRS990/MissionDesc0TO PROVIDE HEALTH AND MANAGEMENT SERVICES AND BASIC CARE AND TREATMENT CONNECTED THEREWITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095742
IRS990/NetAssetsOrFundBalancesBOYAmt01092067
IRS990/NetAssetsOrFundBalancesEOYAmt01305645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3010
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010800
IRS990/OccupancyGrp/ProgramServicesAmt039470
IRS990/OccupancyGrp/TotalAmt050270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03488
IRS990/OfficeExpensesGrp/TotalAmt03488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01735
IRS990/OtherExpensesGrp/Desc0MANAGEMENT & ADMINISTRATI
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131134
IRS990/OtherExpensesGrp/ProgramServicesAmt060456
IRS990/OtherExpensesGrp/ProgramServicesAmt124520
IRS990/OtherExpensesGrp/TotalAmt0305823
IRS990/OtherExpensesGrp/TotalAmt160456
IRS990/OtherExpensesGrp/TotalAmt231134
IRS990/OtherExpensesGrp/TotalAmt324520
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE BILLING
IRS990/OtherRevenueMiscGrp/Desc1DRUG TESTING INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0287857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12977
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21258
IRS990/OtherRevenueTotalAmt0292492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343922
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027564
IRS990/PayrollTaxesGrp/TotalAmt027564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074
IRS990/PensionPlanContributionsGrp/TotalAmt074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01101
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02422
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLON PIERCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING INCOME:DMHMR CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1OPERATING INCOME:PHASE 3 TREA
IRS990/ProgramServiceRevenueGrp/Desc2OPERATING INCOME:PHASE 1 TREA
IRS990/ProgramServiceRevenueGrp/Desc3OPERATING INCOME:PHASE 2 TREA
IRS990/ProgramServiceRevenueGrp/Desc4OPERATING INCOME:ADMISSION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0579971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2114966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0579971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02467
IRS990/PYOtherExpensesAmt0470102
IRS990/PYOtherRevenueAmt04238
IRS990/PYProgramServiceRevenueAmt01074421
IRS990/PYRevenuesLessExpensesAmt0377878
IRS990/PYSalariesCompEmpBnftPaidAmt0321946
IRS990/PYTotalExpensesAmt0792048
IRS990/PYTotalRevenueAmt01169926
IRS990/ReconcilationRevenueExpnssAmt0213578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0915302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 46,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03800056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85120
IRS990ScheduleA/PublicSupportPY170Pct00.82370
IRS990ScheduleA/PublicSupportTotal170Amt0283053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283053
IRS990ScheduleA/TotalSupportAmt0332534
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/BookValueAmt0473128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/ExpensesSubtotalAmt01036245
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0321505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448332
IRS990ScheduleD/RevenueSubtotalAmt01249823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945075
IRS990ScheduleD/TotalExpensesPerForm990Amt01036245
IRS990ScheduleD/TotalRevenuePerForm990Amt01249823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01249823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036245
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 0
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/TotalAssetsBOYAmt01337207
IRS990/TotalAssetsEOYAmt01509410
IRS990/TotalAssetsGrp/BOYAmt01337207
IRS990/TotalAssetsGrp/EOYAmt01509410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040277
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245140
IRS990/TotalLiabilitiesEOYAmt0203765
IRS990/TotalLiabilitiesGrp/BOYAmt0245140
IRS990/TotalLiabilitiesGrp/EOYAmt0203765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305645
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt016350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016350
IRS990/TotalProgramServiceExpensesAmt0645321
IRS990/TotalProgramServiceRevenueAmt0915302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01209546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01249823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01337207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01509410
IRS990/TravelGrp/ProgramServicesAmt012793
IRS990/TravelGrp/TotalAmt012793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01092067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01305645
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,410
Liabilities
$203,765
Net assets
$1,305,645
Revenue
$1,249,823
Expenses
$1,036,245
Net income
$213,578
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits