Civic Intelligence

Nue Origin Inc.

990EZ • Fiscal year 2018 • EIN 81-5218242

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

11068 N Rooker RoadMooresville, IN 46158

(317) 210-8112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

$31

No earlier filing loaded for comparison.

Net Assets

$31

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$13,487

No earlier filing loaded for comparison.

Expenses

$14,317

No earlier filing loaded for comparison.

Net Income

-$830

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40$30$20$10$0Assets 2018: $31Liabilities 2018: $0Net Assets 2018: $312018

Highlighted filing

2018

Assets$31
Liabilities$0
Net Assets$31

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2018: $13,487Expenses 2018: $14,317Net Income 2018: -$8302018

Highlighted filing

2018

Revenue$13,487
Expenses$14,317
Net Income-$830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$13,487
Mission and Program Overview

Mission

Ne Origin reaches the Millennial generation and todays youth with the Gospel on a mass-scale through experiential art movements that aim to reclaim the arts for Christ.

Program Services

DescriptionGrantsExpenses
One Body-Launches creative art movements to introduce the twenty-first century world to the message and person of Jesus Christ and to catalyze social and cultural change.$9,975-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach WathenCEOFT$0--
Jordan ElseyCreative DirectPT$0--
Bob PfiferDirectorPT$0--
James PfiferProject CoordinPT$0--
Josh GordonCoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Nue Origin Inc
EIN
81-5218242
Phone
3172108112
Address
11068 N ROOKER ROAD, MOORESVILLE, IN 46158

Signing Officer

Name
Zach Wathen
Title
CEO
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Dearing & Dearing CPA
Address
6920 S East Street STE E, Indianapolis, IN 46227
Preparer
Patrick J Dearing
Phone
3178221600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2711

Other Expenses.1005

Travel $440

Other Expenses.1

Contract Services $1174

Other Expenses.2

Miscellaneous $919

Other Expenses.3

Bank Charges $556

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Zach Wathen
IRS990EZ/BooksInCareOfDetail/PhoneNum03176971466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011068 N Rooker Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013487
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zach Wathen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jordan Elsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Pfifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Pfifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Creative Direct
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Project Coordin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ne Origin reaches the Millennial generation and todays youth with the Gospel on a mass-scale through experiential art movements that aim to reclaim the arts for Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One Body-Launches creative art movements to introduce the twenty-first century world to the message and person of Jesus Christ and to catalyze social and cultural change.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014317
IRS990EZ/TotalProgramServiceExpensesAmt09975
IRS990EZ/TotalRevenueAmt013487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nueorigin.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt066076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066076
IRS990ScheduleA/TotalSupportAmt066076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zach Wathen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUE ORIGIN INC
ReturnHeader/Filer/BusinessNameControlTxt0NUEO
ReturnHeader/Filer/EIN0815218242
ReturnHeader/Filer/PhoneNum03172108112
ReturnHeader/Filer/USAddress/AddressLine1Txt011068 N ROOKER ROAD
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351812604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dearing & Dearing CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 S East Street STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046227
ReturnHeader/PreparerPersonGrp/PhoneNum03178221600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Dearing
ReturnHeader/ReturnTs02019-11-06T13:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$13.5$14.3$0.83