Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2022 • EIN 77-0623513

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 06, 2023

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

51st percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,717,654

Up $187,708 (+7.4%) from 2021

Net Assets

Up

$2,531,117

Up $157,646 (+6.6%) from 2021

Liabilities

Up

$186,537

Up $30,062 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$1,539,323

Down $124,012 (-7.5%) from 2021

Expenses

Up

$1,381,677

Up $260,014 (+23%) from 2021

Net Income

Down

$157,646

Down $384,026 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$2,717,654
Liabilities$186,537
Net Assets$2,531,117
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,539,323
Expenses$1,381,677
Net Income$157,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$1,539,323
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$1,304,414$1,510,913▲ $206,499
Land, Buildings, and Equipment, Net$992,586$1,009,661▲ $17,075
Accounts Receivable$232,921$197,055▼ $35,866
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$2,529,946$2,717,654▲ $187,708
Liabilities
Accounts Payable and Accrued Expenses$153,937$185,481▲ $31,544
Deferred Revenue$2,538$1,056▼ $1,482
Total Liabilities$156,475$186,537▲ $30,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,373,471$2,531,117▲ $157,646
Total Net Assets Fund Balance$2,373,471$2,531,117▲ $157,646
Total Liabilities and Net Assets / Fund Balance$2,529,946$2,717,654▲ $187,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,540$217,144$748,684
Leasehold Improvements$47,724$290,421$338,145
Other Land Buildings$209,585-$209,585
Land$134,060-$134,060
Equipment$86,752-$86,752
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
$26,449
Program Service Revenue
$1,438,354
Investment Income
$26,307
Other Revenue
$48,213
All Other Contributions
$26,449
Change in Net Assets
$157,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,323
Total Revenue per Audited Statements
$1,539,323
Total Revenue per Form 990
$1,539,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,025,151
Other Expenses$356,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,892$177,473-$887,365
Other Employee Benefits$56,106$14,027-$70,133
Payroll Taxes$54,122$13,531-$67,653
Occupancy$65,426--$65,426
Depreciation Depletion$55,674--$55,674
All Other Expenses$7,271$37,305-$44,576
Insurance$24,105$6,026-$30,131
Other Expenses$16,920$4,230-$21,150
Fees for Services Accounting-$13,250-$13,250
Advertising-$10,779-$10,779
Travel$6,836$1,709-$8,545
Office Expenses-$2,068-$2,068
Fees for Services Legal-$150-$150
Total Functional Expenses$1,020,900$360,777$0$1,381,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,381,677
Total Expenses per Audited Statements$1,381,677
Total Expenses per Form 990$1,381,677
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
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
2023-03-06
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
40

Preparer

Firm
Boatner & Pugh
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901
Preparer
Roger C Boatner
Phone
2565438902
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61290
IRS990ScheduleA/PublicSupportPY170Pct00.72110
IRS990ScheduleA/PublicSupportTotal170Amt0103260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103260
IRS990ScheduleA/TotalSupportAmt0168468
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/BookValueAmt0531540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748684
IRS990ScheduleD/EquipmentGrp/BookValueAmt086752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086752
IRS990ScheduleD/ExpensesSubtotalAmt01381677
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0290421
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209585
IRS990ScheduleD/RevenueSubtotalAmt01539323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009661
IRS990ScheduleD/TotalExpensesPerForm990Amt01381677
IRS990ScheduleD/TotalRevenuePerForm990Amt01539323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01539323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01381677
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0VISTA HOLDINGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02529946
IRS990/TotalAssetsEOYAmt02717654
IRS990/TotalAssetsGrp/BOYAmt02529946
IRS990/TotalAssetsGrp/EOYAmt02717654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026449
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01381677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156475
IRS990/TotalLiabilitiesEOYAmt0186537
IRS990/TotalLiabilitiesGrp/BOYAmt0156475
IRS990/TotalLiabilitiesGrp/EOYAmt0186537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02373471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02531117
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040765
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040765
IRS990/TotalProgramServiceExpensesAmt01020900
IRS990/TotalProgramServiceRevenueAmt01438354
IRS990/TotalRevenueGrp/ExclusionAmt026307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01486567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01539323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02529946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02717654
IRS990/TravelGrp/ManagementAndGeneralAmt01709
IRS990/TravelGrp/ProgramServicesAmt06836
IRS990/TravelGrp/TotalAmt08545
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565438902
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER C BOATNER
ReturnHeader/ReturnTs02023-03-06T17:14:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILLIP

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,654
Liabilities
$186,537
Net assets
$2,531,117
Revenue
$1,539,323
Expenses
$1,381,677
Net income
$157,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits