Civic Intelligence

New Covenant Missions Inc.

990 • Fiscal year 2014 • EIN 82-0535692

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileNEWCOVENANTFOUNDATION.ORG
PO Box 751Liberty Lake, WA 99019

(509) 951-1541

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,004

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$79,285

Down $42,197 (-35%) from 2013

Net Assets

Down

$55,390

Down $55,726 (-50%) from 2013

Liabilities

Up

$23,895

Up $13,529 (+131%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$472,557

Up $9,432 (+2.0%) from 2013

Expenses

Up

$528,283

Up $41,193 (+8.5%) from 2013

Net Income

Down

-$55,726

Down $31,761 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,131Liabilities 2011: $6,817Net Assets 2011: $99,3142011Assets 2012: $135,403Liabilities 2012: $322Net Assets 2012: $135,0812012Assets 2013: $121,482Liabilities 2013: $10,366Net Assets 2013: $111,1162013Assets 2014: $79,285Liabilities 2014: $23,895Net Assets 2014: $55,3902014Assets 2015: $115,132Liabilities 2015: $22,872Net Assets 2015: $92,2602015Assets 2016: $28,052Liabilities 2016: $9,998Net Assets 2016: $18,0542016Assets 2017: $33,241Liabilities 2017: $21,125Net Assets 2017: $12,1162017Assets 2018: $85,591Liabilities 2018: $26,409Net Assets 2018: $59,1822018Assets 2019: $165,726Liabilities 2019: $56,104Net Assets 2019: $109,6222019Assets 2020: $204,897Liabilities 2020: $6,625Net Assets 2020: $198,2722020Assets 2021: $318,643Liabilities 2021: $20,656Net Assets 2021: $297,9872021Assets 2022: $341,104Liabilities 2022: $81,669Net Assets 2022: $259,4352022Assets 2023: $366,858Liabilities 2023: $24,605Net Assets 2023: $342,2532023Assets 2024: $361,474Liabilities 2024: $10,868Net Assets 2024: $350,6062024

Highlighted filing

2014

Assets$79,285
Liabilities$23,895
Net Assets$55,390
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $324,300Expenses 2011: $289,733Net Income 2011: $34,5672011Revenue 2012: $455,505Expenses 2012: $419,738Net Income 2012: $35,7672012Revenue 2013: $463,125Expenses 2013: $487,090Net Income 2013: -$23,9652013Revenue 2014: $472,557Expenses 2014: $528,283Net Income 2014: -$55,7262014Revenue 2015: $531,448Expenses 2015: $515,008Net Income 2015: $16,4402015Revenue 2016: $503,004Expenses 2016: $577,210Net Income 2016: -$74,2062016Revenue 2017: $686,715Expenses 2017: $692,653Net Income 2017: -$5,9382017Revenue 2018: $665,384Expenses 2018: $618,318Net Income 2018: $47,0662018Revenue 2019: $1,010,218Expenses 2019: $959,778Net Income 2019: $50,4402019Revenue 2020: $1,252,273Expenses 2020: $1,163,623Net Income 2020: $88,6502020Revenue 2021: $1,798,794Expenses 2021: $1,699,079Net Income 2021: $99,7152021Revenue 2022: $1,775,320Expenses 2022: $1,813,872Net Income 2022: -$38,5522022Revenue 2023: $2,306,582Expenses 2023: $2,223,764Net Income 2023: $82,8182023Revenue 2024: $2,358,467Expenses 2024: $2,350,114Net Income 2024: $8,3532024

Highlighted filing

2014

Revenue$472,557
Expenses$528,283
Net Income-$55,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$472,557
Mission and Program Overview

Mission

CHARITABLE - RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,878$63,209▲ $36,331
Savings and Temporary Cash Investments$90,555$9,639▼ $80,916
Land, Buildings, and Equipment, Net$4,049$6,437▲ $2,388
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,482$79,285▼ $42,197
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,025$22,740▲ $15,715
Other Liabilities$3,341$1,155▼ $2,186
Total Liabilities$10,366$23,895▲ $13,529
Net Assets / Fund Balance
Unrestricted Net Assets$111,116$55,390▼ $55,726
Total Net Assets Fund Balance$111,116$55,390▼ $55,726
Total Liabilities and Net Assets / Fund Balance$121,482$79,285▼ $42,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,312$24,479$30,791
Equipment$125$-125-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik E LaursenExecutive DirectorFT$54,004$54,004
Michael StemmPresidentPT$19,500$19,500

Board Members and Trustees

NameTitle
Doug WieberVice President
James FrymierDirector
Mark MitrovichDirector
Mekonnen TesemaDirector
Tom HartmanDirector
Craig MeredithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,134
Program Service Revenue
$0
Investment Income
$306
Other Revenue
$7,117
All Other Contributions
$465,134
Change in Net Assets
$-55,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,355
Other Expenses$154,903
Salaries, Compensation, and Employee Benefits$81,025
Total Fundraising Expense$15,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$292,355--$292,355
Travel$89,665$22,416-$112,081
Current Officers, Directors, Trustees, and Key Employees$37,202$25,501$10,801$73,504
Occupancy$6,611$1,653-$8,264
Advertising$6,294$1,574-$7,868
Payroll Taxes$5,081$1,270-$6,351
All Other Expenses$2,274$433-$2,707
Office Expenses$1,839$460-$2,299
Fees for Services Accounting-$1,519-$1,519
Other Salaries and Wages$936$234-$1,170
Depreciation Depletion$934$233-$1,167
Other Expenses$692$173$4,423$865
Fees for Services Other-$497-$497
Interest$1--$1
Total Functional Expenses$454,659$58,400$15,224$528,283
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mike stemm [president] and craig meredith [treas] are the founders of dominion trading company with whom the organization has business dealings.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“GEBEYEHU AYELE [email protected] No. 011-254-73-328-9587”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Activities and transactions betweeen the organization and the board are closely scrutinized. Discussions as meetings and involvment by the board in the activities of the organization ensure common knowledge of the activities being carried out by board members and officers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board other than the executive director determine compensation levels. Amounts are based on duties performed, skills of the worker, and experience of the worker.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of form 1023 and form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
New Covenant Foundation Inc
EIN
82-0535692
Address
PO BOX 751, LIBERTY LAKE, WA 99019

Signing Officer

Name
Michael Stemm
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Wayne E Vinson CPA PS
Address
2132 W Northwest Blvd, Spokane, WA 99205
Preparer
Wayne E Vinson CPA
Phone
5094434262
Supplemental Narrative

Additional Explanations

Accomplishments

“[cont'd...] enhancements through agricultural training.7) Marketing: The "Marketing Initiative" promotes the development of export markets for local products. This is currently being done through the creation of the Dominion Trading Co., an international sales and marketing coffee company. Proceeds from Dominion Trading Co. are returned to New Covenant Foundation to advance the ministry.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/Desc0VisionFor years, helping countries in need has been driven by a model based on charity aid assistance - giving handouts to the needy. But this kind of aid creates a dependency that cripples people. NCF brings a new and invigorating model to missions: helping people to become self-sufficientStrategyNCF's strategy is to implement the principles of a "business as missions" organization. It focuses on partnering with people in developing nations to instill sustainable business practices while meeting the core needs of individuals and their communities. To enable the people of Ethiopia to be self-sufficient in all areas of their lives, NCF has created seven unique Initiatives: * Church Planting, Health Care, Education and Personal Assistance Initiatives all help foster "Community Development". * The Finance, Innovation, and Marketing initiatives all help promote "Economic DevelopmentMissionThe mission of the New Covenant Foundation is to: * Proclaim the gospel of Jesus Christ * Break the bonds of dependency on foreign aid by empowering individuals and communities to be self-sufficient Create a mutual partnership with people that enable long-term sustainability of their economy, their environment, and their community.Primary Focus1) Church Planting: The focus of New Covenant Foundation is to reach people for Jesus Christ. The Church Planting Initiative supports local church planters. Instead of bringing in foreign missionaries, NCF believes that the most effective way to spread Christs love is to enable people in their own country to minister to their own people. Currently NCF is supporting 105 church planters. In the past eight years these church planters have shared the gospel with over 200,000 people; nearly 15,000 people have received Christ as their savior and 145 new churches have been started. Today there are more than sixty additional trained church planters ready to be sent as soon as funding is available 2) Community Health Education: The focus is on the "preventative" not "curative" process. This is accomplished by providing basic health information and training throughout rural communities in southern Ethiopia. The training covers topics such as water purification, sanitation, agriculture, nutrition, maternal care and childcare, home care, prevention of disease including HIV/AIDS. They have shared this information in nearly 500 communities to over 900,000 people. Preliminary results show and estimated 50% reduction in the infant mortality rate and malnutrition rate.2014 New Covenant Foundation Accomplishments129 Ethiopians families were provided a job to plant churches at a monthly income ranging from $130150 per month.107 new Churches were formed.4,935 Ethiopians were added to these new churches as members.8,076 Ethiopians were counseled to live a better life by the 129 Ethiopian families we support.87,030 Ethiopians were invited to be a part of the churches and had the Gospel of Jesus Christ shared with them.A conference was held in Ethiopian to train and encourage nearly 4,000 Ethiopian pastors.160 Ethiopian homes were trained in the following:oEnvironmental cleaningsoBuilding of traditional pit latrinesoProper use of dishwashing racks to dry their dishes in a sanitary manner.100 Ethiopian couples received teachings on parenting.A team of 13 Americans were brought to Ethiopia to participate in a training of 27 Ethiopian Couples on the following:oGods view of menoServing othersoSexually transmitted diseasesoForgivenessoSelf-controloLiving in unityoParental responsibilityoRoles of the husband and wifeoFaithfulness533 self help groups were started from 816 poor women who now meet regularly every week for teachings about financial management. 38 Ethiopians were trained to become trainers in their communities and teach on the following:oPreventing family violenceoChild birthoPain controloParental responsibilitiesoFamily planning and pregnancyoPutting and end to Female Genital Mutilation1,200 personal pit latrines were cons
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IRS990/ProgSrvcAccomActy2Grp/Desc02011 Service Accomplishments1.Financially supported 50 Ethiopian Christian church planters in 2011. 82 new churches have been established through the NCF church planters since our support began in 2003.2.Dramatically increased our financial support of the Community Health Evangelism program of LifeWind International in the Gedeo region of Ethiopia. 500,000 people in 350 communities have been trained in community health resulting in malnutrition rates and infant mortality rates dropping by 50%. This program will be extended two additional years to reach another 200 communities and 500,000 people. A new agreement was signed to implement this program in the Soddo Wolaitta region. This agreement will reach 2,500,000 people in 1,500 communities over the next eight years.3.Continued financial support for the El Shadai food distribution program in Soddo. This program provides grain to the poorest of the poor in Soddo.
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHURCH PLANT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,285
Liabilities
$23,895
Net assets
$55,390
Revenue
$472,557
Expenses
$528,283
Net income
-$55,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$2.36$2.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$2.31$2.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$1.78$1.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.80$1.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$1.25$1.16$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.06$0.11$1.01$0.96$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.69$0.69$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.50$0.58$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$0.53$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.32$0.29$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits