Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2019 • EIN 77-0623513

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.NEWLIFEFORWOMEN.ORG
PO 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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,696,608

Up $43,871 (+2.7%) from 2018

Net Assets

Up

$1,543,946

Up $142,580 (+10%) from 2018

Liabilities

Down

$152,662

Down $98,709 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$1,055,917

Down $279,662 (-21%) from 2018

Expenses

Down

$966,973

Down $180,006 (-16%) from 2018

Net Income

Down

$88,944

Down $99,656 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$1,696,608
Liabilities$152,662
Net Assets$1,543,946
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,055,917
Expenses$966,973
Net Income$88,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$1,055,917
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$1,028,938$1,088,991▲ $60,053
Cash and Non-Interest-Bearing Accounts$427,636$561,965▲ $134,329
Accounts Receivable$194,308$44,686▼ $149,622
Prepaid Expenses and Deferred Charges$1,830$941▼ $889
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$1,652,737$1,696,608▲ $43,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,090$73,879▼ $11,211
Accounts Payable and Accrued Expenses$162,181$71,733▼ $90,448
Deferred Revenue$4,100$7,050▲ $2,950
Total Liabilities$251,371$152,662▼ $98,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,366$1,543,946▲ $142,580
Total Net Assets Fund Balance$1,401,366$1,543,946▲ $142,580
Total Liabilities and Net Assets / Fund Balance$1,652,737$1,696,608▲ $43,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,131$159,553$748,684
Leasehold Improvements$235,738$57,166$292,904
Other Land Buildings$90,575$124,631$215,206
Land$134,060-$134,060
Equipment$39,487$31,799$71,286
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gaylon PiercePresident
Laura RoseClinical Director
Debbie PierceDirector
Erica GogginsDirector
Tyler BarnesDirector
Phillip CarrExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling CompanyManagementPO BOX 1457, Gadsden, AL 35902$336,554
Revenue and Support

Revenue Composition

Contributions and Grants
$15,214
Program Service Revenue
$1,022,614
Investment Income
$3,924
Other Revenue
$14,165
All Other Contributions
$15,214
Change in Net Assets
$88,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,944
Salaries, Compensation, and Employee Benefits$301,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$337,955-$337,955
Other Salaries and Wages$270,268--$270,268
Occupancy$56,028--$56,028
Depreciation Depletion$52,121--$52,121
All Other Expenses$21,422$18,870-$40,292
Advertising-$30,925-$30,925
Payroll Taxes$29,663--$29,663
Insurance$22,363$1,497-$23,860
Other Expenses$14,598$19,615-$14,598
Travel$9,305$4,000-$13,305
Fees for Services Accounting-$13,000-$13,000
Interest-$3,999-$3,999
Office Expenses-$3,221-$3,221
Other Employee Benefits$1,098--$1,098
Fees for Services Legal-$486-$486
Total Functional Expenses$517,111$449,862$0$966,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$966,973
Total Expenses per Audited Statements$966,973
Total Expenses per Form 990$966,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Common MgmtLeaseNo$16,294
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, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

“Reviewed and approved by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Periodically reviewed by board and/or management”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylon Pierce
Formed
2004
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML AppendixShowing 400 of 451 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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IRS990/PYSalariesCompEmpBnftPaidAmt0456381
IRS990/PYTotalExpensesAmt01146979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01335579
IRS990/ReconcilationRevenueExpnssAmt088944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01036779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportPY170Pct00.87150
IRS990ScheduleA/PublicSupportTotal170Amt0204074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204074
IRS990ScheduleA/TotalSupportAmt0244499
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0589131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748684
IRS990ScheduleD/EquipmentGrp/BookValueAmt039487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0966973
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0235738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057166
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215206
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088991
IRS990ScheduleD/TotalExpensesPerForm990Amt0966973
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0966973
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISTA HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016294
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990/ScheduleORequiredInd01
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 BOARD AND/OR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01652737
IRS990/TotalAssetsEOYAmt01696608
IRS990/TotalAssetsGrp/BOYAmt01652737
IRS990/TotalAssetsGrp/EOYAmt01696608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015214
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966973
IRS990/TotalGrossUBIAmt03924
IRS990/TotalLiabilitiesBOYAmt0251371
IRS990/TotalLiabilitiesEOYAmt0152662
IRS990/TotalLiabilitiesGrp/BOYAmt0251371
IRS990/TotalLiabilitiesGrp/EOYAmt0152662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01543946
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt033623
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033623
IRS990/TotalProgramServiceExpensesAmt0517111
IRS990/TotalProgramServiceRevenueAmt01022614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03924
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01696608
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,696,608
Liabilities
$152,662
Net assets
$1,543,946
Revenue
$1,055,917
Expenses
$966,973
Net income
$88,944
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
2019Detailed filing. Detailed filing data is available for this year.$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