Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2018 • EIN 77-0623513

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 31, 2019

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.5%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,652,737

Up $143,327 (+9.5%) from 2017

Net Assets

Up

$1,401,366

Up $95,721 (+7.3%) from 2017

Liabilities

Up

$251,371

Up $47,606 (+23%) from 2017

Revenue

Up

$1,335,579

Up $85,756 (+6.9%) from 2017

Expenses

Up

$1,146,979

Up $110,734 (+11%) from 2017

Net Income

Down

$188,600

Down $24,978 (-12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,652,737
Liabilities$251,371
Net Assets$1,401,366

Operations Trend

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

2018

Revenue$1,335,579
Expenses$1,146,979
Net Income$188,600
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 31, 2019
Return Version
2017v2.3
Gross Receipts
$1,335,579
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$945,075$1,028,938▲ $83,863
Cash and Non-Interest-Bearing Accounts$458,331$427,636▼ $30,695
Accounts Receivable$103,557$194,308▲ $90,751
Pledges and Grants Receivable$2,422--
Prepaid Expenses and Deferred Charges-$1,830-
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$1,509,410$1,652,737▲ $143,327
Liabilities
Accounts Payable and Accrued Expenses$105,730$162,181▲ $56,451
Mortgage Notes Payable Secured by Investment Property$95,742$85,090▼ $10,652
Deferred Revenue$2,293$4,100▲ $1,807
Total Liabilities$203,765$251,371▲ $47,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,645$1,401,366▲ $95,721
Total Net Assets Fund Balance$1,305,645$1,401,366▲ $95,721
Total Liabilities and Net Assets / Fund Balance$1,509,410$1,652,737▲ $143,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,584$134,444$732,028
Other Land Buildings$283,331$153,340$436,671
Land$134,060-$134,060
Leasehold Improvements$13,324$32,707$46,031
Equipment$639$541$1,180
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gaylon PiercePresident
Debbie PierceDirector
Erica GogginsDirector
Tyler BarnesDirector
Phillip CarrExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling CompanyManagementPO BOX 1457, Gadsden, AL 35902$405,669
Revenue and Support

Revenue Composition

Contributions and Grants
$11,979
Program Service Revenue
$1,129,842
Investment Income
$3,954
Other Revenue
$189,804
All Other Contributions
$11,979
Change in Net Assets
$188,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,579
Total Revenue per Audited Statements
$1,335,579
Total Revenue per Form 990
$1,335,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,598
Salaries, Compensation, and Employee Benefits$456,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,847--$424,847
All Other Expenses$51,189$16,374-$67,563
Occupancy$41,164$10,800-$51,964
Depreciation Depletion$44,735--$44,735
Advertising$29,579$9,039-$38,618
Insurance$31,784$1,497-$33,281
Payroll Taxes$30,069--$30,069
Other Expenses$28,625$27,534-$27,534
Travel$16,136--$16,136
Fees for Services Accounting-$12,100-$12,100
Interest-$4,558-$4,558
Office Expenses-$3,747-$3,747
Other Employee Benefits$1,465--$1,465
Fees for Services Legal-$1,044-$1,044
Total Functional Expenses$747,496$399,483$0$1,146,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,979
Total Expenses per Audited Statements$1,146,979
Total Expenses per Form 990$1,146,979
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 CompanyCommon MgmtManagement ContractNo$312,790
VistaCommon MgmtLeaseNo$12,544
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
2019-07-31

Organization Details

Principal Officer
Gaylon Pierce
Formed
2004
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
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

Prior period adjustment for accrual -92,879

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87150
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt0243135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243135
IRS990ScheduleA/TotalSupportAmt0279000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0732028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01180
IRS990ScheduleD/ExpensesSubtotalAmt01146979
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032707
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436671
IRS990ScheduleD/RevenueSubtotalAmt01335579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01028938
IRS990ScheduleD/TotalExpensesPerForm990Amt01146979
IRS990ScheduleD/TotalRevenuePerForm990Amt01335579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146979
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STERLING COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1VISTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0312790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112544
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE
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/ExplanationTxt4PRIOR PERIOD ADJUSTMENT FOR ACCRUAL -92,879
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/TotalAssetsBOYAmt01509410
IRS990/TotalAssetsEOYAmt01652737
IRS990/TotalAssetsGrp/BOYAmt01509410
IRS990/TotalAssetsGrp/EOYAmt01652737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011979
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203765
IRS990/TotalLiabilitiesEOYAmt0251371
IRS990/TotalLiabilitiesGrp/BOYAmt0203765
IRS990/TotalLiabilitiesGrp/EOYAmt0251371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01305645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401366
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038100
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038100
IRS990/TotalProgramServiceExpensesAmt0747496
IRS990/TotalProgramServiceRevenueAmt01129842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01335579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01509410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01652737
IRS990/TravelGrp/ProgramServicesAmt016136
IRS990/TravelGrp/TotalAmt016136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01305645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01401366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 553
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035902
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWLIFEFORWOMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1CA35A86F3E7DD49D3A0F40347E98BC3F0880CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1070
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359021070
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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