Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2021 • EIN 77-0623513

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,529,946

Up $532,938 (+27%) from 2020

Net Assets

Up

$2,373,471

Up $541,672 (+30%) from 2020

Liabilities

Down

$156,475

Down $8,734 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$1,663,335

Up $334,695 (+25%) from 2020

Expenses

Up

$1,121,663

Up $80,876 (+7.8%) from 2020

Net Income

Up

$541,672

Up $253,819 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$2,529,946
Liabilities$156,475
Net Assets$2,373,471
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$1,663,335
Expenses$1,121,663
Net Income$541,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,663,335
Mission and Program Overview

Mission

To provide health and management services and basic care and treatment connected therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$945,018$1,304,414▲ $359,396
Land, Buildings, and Equipment, Net$1,036,673$992,586▼ $44,087
Accounts Receivable$15,292$232,921▲ $217,629
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$1,997,008$2,529,946▲ $532,938
Liabilities
Accounts Payable and Accrued Expenses$161,792$153,937▼ $7,855
Deferred Revenue$3,417$2,538▼ $879
Total Liabilities$165,209$156,475▼ $8,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,831,799$2,373,471▲ $541,672
Total Net Assets Fund Balance$1,831,799$2,373,471▲ $541,672
Total Liabilities and Net Assets / Fund Balance$1,997,008$2,529,946▲ $532,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,737$197,947$748,684
Leasehold Improvements$84,201$253,944$338,145
Other Land Buildings$138,135-$138,135
Land$134,060-$134,060
Equipment$85,453-$85,453
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26,828
Program Service Revenue
$1,571,122
Investment Income
$17,271
Other Revenue
$48,114
All Other Contributions
$26,828
Change in Net Assets
$541,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,335
Total Revenue per Audited Statements
$1,663,335
Total Revenue per Form 990
$1,663,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,804
Other Expenses$308,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,038$142,009-$710,047
Depreciation Depletion$56,078--$56,078
Occupancy$55,465--$55,465
Payroll Taxes$43,429$10,857-$54,286
Other Employee Benefits$38,777$9,694-$48,471
Insurance$26,758$2,857-$29,615
All Other Expenses$6,671$9,475-$16,146
Other Expenses$13,938$15,233-$15,233
Fees for Services Accounting-$13,250-$13,250
Advertising-$5,744-$5,744
Travel$2,328$776-$3,104
Office Expenses-$1,688-$1,688
Total Functional Expenses$829,137$292,526$0$1,121,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,663
Total Expenses per Audited Statements$1,121,663
Total Expenses per Form 990$1,121,663
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 MgmtRepairs/maintNo$8,894
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
No

Governance Explanations

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
2022-02-04
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
49

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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportPY170Pct00.83720
IRS990ScheduleA/PublicSupportTotal170Amt0117088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117088
IRS990ScheduleA/TotalSupportAmt0162375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748684
IRS990ScheduleD/EquipmentGrp/BookValueAmt085453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085453
IRS990ScheduleD/ExpensesSubtotalAmt01121663
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0253944
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138135
IRS990ScheduleD/RevenueSubtotalAmt01663335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0992586
IRS990ScheduleD/TotalExpensesPerForm990Amt01121663
IRS990ScheduleD/TotalRevenuePerForm990Amt01663335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121663
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISTA HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08894
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAIRS/MAINT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODICALLY REVIEWED BY BOARD AND/OR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01997008
IRS990/TotalAssetsEOYAmt02529946
IRS990/TotalAssetsGrp/BOYAmt01997008
IRS990/TotalAssetsGrp/EOYAmt02529946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026828
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165209
IRS990/TotalLiabilitiesEOYAmt0156475
IRS990/TotalLiabilitiesGrp/BOYAmt0165209
IRS990/TotalLiabilitiesGrp/EOYAmt0156475
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039711
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039711
IRS990/TotalProgramServiceExpensesAmt0829137
IRS990/TotalProgramServiceRevenueAmt01571122
IRS990/TotalRevenueGrp/ExclusionAmt017271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01619236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01663335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01997008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02529946
IRS990/TravelGrp/ManagementAndGeneralAmt0776
IRS990/TravelGrp/ProgramServicesAmt02328
IRS990/TravelGrp/TotalAmt03104
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/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CENTURIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0770623513
ReturnHeader/Filer/PhoneNum02565474407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 553
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010732554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOATNER & PUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 WALNUT ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359014138
ReturnHeader/PreparerPersonGrp/PhoneNum02565438902
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER C BOATNER
ReturnHeader/ReturnTs02022-02-05T13:12:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARR
ReturnHeader/TaxPeriodBeginDt02020-10-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,529,946
Liabilities
$156,475
Net assets
$2,373,471
Revenue
$1,663,335
Expenses
$1,121,663
Net income
$541,672
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
2021Detailed filing. Detailed filing data is available for this year.$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
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