Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2020 • EIN 77-0623513

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 22, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$1,997,008

Flat from 2020

Net Assets

Flat

$1,831,799

Flat from 2020

Liabilities

Flat

$165,209

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Flat

$1,328,640

Flat from 2020

Expenses

Flat

$1,040,787

Flat from 2020

Net Income

Flat

$287,853

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2020

Assets$1,997,008
Liabilities$165,209
Net Assets$1,831,799
Open 2020 Filing

Operations Trend

Revenue Growth78th 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 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

2020

Revenue$1,328,640
Expenses$1,040,787
Net Income$287,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 22, 2021
Return Version
2019v5.0
Gross Receipts
$1,328,640
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$1,088,991$1,036,673▼ $52,318
Cash and Non-Interest-Bearing Accounts$561,965$945,018▲ $383,053
Accounts Receivable$44,686$15,292▼ $29,394
Prepaid Expenses and Deferred Charges$941--
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$1,696,608$1,997,008▲ $300,400
Liabilities
Accounts Payable and Accrued Expenses$71,733$161,792▲ $90,059
Mortgage Notes Payable Secured by Investment Property$73,879--
Deferred Revenue$7,050$3,417▼ $3,633
Total Liabilities$152,662$165,209▲ $12,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,946$1,831,799▲ $287,853
Total Net Assets Fund Balance$1,543,946$1,831,799▲ $287,853
Total Liabilities and Net Assets / Fund Balance$1,696,608$1,997,008▲ $300,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,934$178,750$748,684
Leasehold Improvements$138,212$217,063$355,275
Other Land Buildings$138,135-$138,135
Land$134,060-$134,060
Equipment$56,332-$56,332
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Company-PO BOX 1457, Gadsden, AL 35902$369,850
Revenue and Support

Revenue Composition

Contributions and Grants
$22,790
Program Service Revenue
$1,257,686
Investment Income
$5,226
Other Revenue
$42,938
All Other Contributions
$22,790
Change in Net Assets
$287,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,640
Total Revenue per Audited Statements
$1,328,640
Total Revenue per Form 990
$1,328,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,619
Salaries, Compensation, and Employee Benefits$351,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$369,850-$369,850
Other Salaries and Wages$327,377--$327,377
Depreciation Depletion$55,481--$55,481
Occupancy$53,599--$53,599
All Other Expenses$1,093$23,917-$25,010
Other Expenses$12,148$9,995-$22,143
Payroll Taxes$19,984--$19,984
Insurance$17,095$1,497-$18,592
Fees for Services Accounting-$14,325-$14,325
Advertising-$11,087-$11,087
Travel$4,234$1,317-$5,551
Other Employee Benefits$3,807--$3,807
Office Expenses-$2,425-$2,425
Interest-$1,441-$1,441
Fees for Services Legal-$808-$808
Total Functional Expenses$572,100$468,687$0$1,040,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,787
Total Expenses per Audited Statements$1,040,787
Total Expenses per Form 990$1,040,787
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$12,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 executive director”

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

“Periodically reviewed by board and/or management”

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
PO BOX 553, GADSDEN, AL 35902

Signing Officer

Name
Phillip Carr
Title
Executive Director
Phone
2565474407
Signed
2021-06-22
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

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901-4138
Preparer
Roger C Boatner
Phone
2565438902
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020333
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02337403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83720
IRS990ScheduleA/PublicSupportPY170Pct00.83470
IRS990ScheduleA/PublicSupportTotal170Amt0179060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179060
IRS990ScheduleA/TotalSupportAmt0213871
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/BookValueAmt0569934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748684
IRS990ScheduleD/EquipmentGrp/BookValueAmt056332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056332
IRS990ScheduleD/ExpensesSubtotalAmt01040787
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217063
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0355275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138135
IRS990ScheduleD/RevenueSubtotalAmt01328640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036673
IRS990ScheduleD/TotalExpensesPerForm990Amt01040787
IRS990ScheduleD/TotalRevenuePerForm990Amt01328640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040787
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISTA HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012528
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT CONTRACT WITH STERLING COMPANY FOR MANAGEMENT AND CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY REVIEWED BY BOARD AND/OR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01696608
IRS990/TotalAssetsEOYAmt01997008
IRS990/TotalAssetsGrp/BOYAmt01696608
IRS990/TotalAssetsGrp/EOYAmt01997008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022790
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152662
IRS990/TotalLiabilitiesEOYAmt0165209
IRS990/TotalLiabilitiesGrp/BOYAmt0152662
IRS990/TotalLiabilitiesGrp/EOYAmt0165209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01543946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831799
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt099603
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt099603
IRS990/TotalProgramServiceExpensesAmt0572100
IRS990/TotalProgramServiceRevenueAmt01257686
IRS990/TotalRevenueGrp/ExclusionAmt05226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01696608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01997008
IRS990/TravelGrp/ManagementAndGeneralAmt01317
IRS990/TravelGrp/ProgramServicesAmt04234
IRS990/TravelGrp/TotalAmt05551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CENTURIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0770623513
ReturnHeader/Filer/PhoneNum02565474407

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,008
Liabilities
$165,209
Net assets
$1,831,799
Revenue
$1,328,640
Expenses
$1,040,787
Net income
$287,853
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
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$1.33$1.04$0.29
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