Civic Intelligence

New Centurions Inc.

990 • Fiscal year 2024 • EIN 77-0623513

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 16, 2025

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

0.05x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.9%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$3,182,561

Up $464,907 (+17%) from 2022

Net Assets

Up

$3,034,281

Up $503,164 (+20%) from 2022

Liabilities

Down

$148,280

Down $38,257 (-21%) from 2022

Revenue

Up

$1,631,353

Up $92,030 (+6.0%) from 2022

Expenses

Up

$1,410,454

Up $28,777 (+2.1%) from 2022

Net Income

Up

$220,899

Up $63,253 (+40%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$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: $2,531,1172022Assets 2024: $3,182,561Liabilities 2024: $148,280Net Assets 2024: $3,034,2812024

Highlighted filing

2024

Assets$3,182,561
Liabilities$148,280
Net Assets$3,034,281

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: $157,6462022Revenue 2024: $1,631,353Expenses 2024: $1,410,454Net Income 2024: $220,8992024

Highlighted filing

2024

Revenue$1,631,353
Expenses$1,410,454
Net Income$220,899
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,631,353
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$863,814$1,658,949▲ $795,135
Land, Buildings, and Equipment, Net$967,541$1,297,233▲ $329,692
Savings and Temporary Cash Investments$1,008,565--
Accounts Receivable$136,768$191,347▲ $54,579
Total Assets$2,976,948$3,182,561▲ $205,613
Other Assets Total$260$35,032▲ $34,772
Liabilities
Accounts Payable and Accrued Expenses$161,063$112,192▼ $48,871
Other Liabilities$260$35,032▲ $34,772
Deferred Revenue$2,243$1,056▼ $1,187
Total Liabilities$163,566$148,280▼ $15,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,813,382$3,034,281▲ $220,899
Total Net Assets Fund Balance$2,813,382$3,034,281▲ $220,899
Total Liabilities and Net Assets / Fund Balance$2,976,948$3,182,561▲ $205,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,548$288,464$1,064,012
Leasehold Improvements$-16,617$354,762$338,145
Other Land Buildings$310,985-$310,985
Land$134,060-$134,060
Equipment$93,257-$93,257
Compensation and Service Providers

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
$48,725
Program Service Revenue
$1,457,334
Investment Income
$64,565
Other Revenue
$60,729
All Other Contributions
$48,725
Change in Net Assets
$220,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,353
Total Revenue per Audited Statements
$1,631,353
Total Revenue per Form 990
$1,631,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,097
Other Expenses$502,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,394$153,349-$766,743
Other Employee Benefits$64,378$16,094-$80,472
All Other Expenses$20,005$53,453-$73,458
Depreciation Depletion$71,319--$71,319
Occupancy$69,634--$69,634
Payroll Taxes$48,706$12,176-$60,882
Insurance$28,522$7,131-$35,653
Other Expenses$25,126$4,513-$25,126
Travel$14,413$3,603-$18,016
Fees for Services Accounting-$11,650-$11,650
Advertising-$10,362-$10,362
Office Expenses-$3,320-$3,320
Fees for Services Legal-$175-$175
Total Functional Expenses$1,005,720$404,734$0$1,410,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,410,454
Total Expenses per Audited Statements$1,410,454
Total Expenses per Form 990$1,410,454
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$35,032
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
2025-02-16
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
Southeastern Business Professionals Inc
Address
715 WALNUT ST FL 2, GADSDEN, AL 35901
Preparer
Roger C Boatner
Phone
2565438902
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IRS990ScheduleA/PublicSupportTotal170Amt0170730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170730
IRS990ScheduleA/TotalSupportAmt0316573
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/BookValueAmt0775548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064012
IRS990ScheduleD/EquipmentGrp/BookValueAmt093257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093257
IRS990ScheduleD/ExpensesSubtotalAmt01410454
IRS990ScheduleD/LandGrp/BookValueAmt0134060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-16617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310985
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01631353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297233
IRS990ScheduleD/TotalExpensesPerForm990Amt01410454
IRS990ScheduleD/TotalLiabilityAmt035032
IRS990ScheduleD/TotalRevenuePerForm990Amt01631353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01410454
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/TotalAssetsBOYAmt02976948
IRS990/TotalAssetsEOYAmt03182561
IRS990/TotalAssetsGrp/BOYAmt02976948
IRS990/TotalAssetsGrp/EOYAmt03182561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048725
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01410454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163566
IRS990/TotalLiabilitiesEOYAmt0148280
IRS990/TotalLiabilitiesGrp/BOYAmt0163566
IRS990/TotalLiabilitiesGrp/EOYAmt0148280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02813382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03034281
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0110359
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0110359
IRS990/TotalProgramServiceExpensesAmt01005720
IRS990/TotalProgramServiceRevenueAmt01457334
IRS990/TotalRevenueGrp/ExclusionAmt064565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01518063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02976948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03182561
IRS990/TravelGrp/ManagementAndGeneralAmt03603
IRS990/TravelGrp/ProgramServicesAmt014413
IRS990/TravelGrp/TotalAmt018016
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-16
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934193270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHEASTERN BUSINESS PROFESSIONALS INC
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/PreparationDt02025-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER C BOATNER
ReturnHeader/ReturnTs02025-02-18T07:34:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.15$3.03$1.63$1.41$0.22
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
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