Civic Intelligence

New Life Down to Earth Ministries

990PF • Fiscal year 2012 • EIN 84-1303371

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
5760 Aristocrat Court80918
Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$132,336

Down $8,922 (-6.3%) from 2011

Net Assets

Down

$17,580

Down $7,201 (-29%) from 2011

Liabilities

Down

$114,756

Down $1,721 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,211

Up $5,624 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $141,258Liabilities 2011: $116,477Net Assets 2011: $24,7812011Assets 2012: $132,336Liabilities 2012: $114,756Net Assets 2012: $17,5802012Assets 2013: $122,712Liabilities 2013: $112,931Net Assets 2013: $9,7812013Assets 2014: $116,503Liabilities 2014: $110,995Net Assets 2014: $5,5082014Assets 2015: $117,804Liabilities 2015: $108,944Net Assets 2015: $8,8602015Assets 2016: $124,104Liabilities 2016: $106,954Net Assets 2016: $17,1502016Assets 2017: $110,211Liabilities 2017: $104,461Net Assets 2017: $5,7502017Assets 2018: $104,728Liabilities 2018: $58,186Net Assets 2018: $46,5422018Assets 2019: $99,246Liabilities 2019: $02019Assets 2020: $92,750Liabilities 2020: $0Net Assets 2020: $92,7502020Assets 2021: $102,333Liabilities 2021: $0Net Assets 2021: $102,3332021Assets 2022: $78,300Liabilities 2022: $0Net Assets 2022: $78,3002022Assets 2023: $313,000Liabilities 2023: $0Net Assets 2023: $313,0002023Assets 2024: $78,634Liabilities 2024: $0Net Assets 2024: $78,6342024

Highlighted filing

2012

Assets$132,336
Liabilities$114,756
Net Assets$17,580
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $24,5872011Expenses 2012: $30,2112012Revenue 2013: $13,996Expenses 2013: $21,795Net Income 2013: -$7,7992013Revenue 2014: $18,303Expenses 2014: $22,576Net Income 2014: -$4,2732014Revenue 2015: $20,619Expenses 2015: $17,267Net Income 2015: $3,3522015Revenue 2016: $33,074Expenses 2016: $24,784Net Income 2016: $8,2902016Revenue 2017: $24,695Expenses 2017: $36,095Net Income 2017: -$11,4002017Revenue 2018: $68,775Expenses 2018: $27,983Net Income 2018: $40,7922018Revenue 2019: $89,346Expenses 2019: $36,642Net Income 2019: $52,7042019Revenue 2020: $12,505Expenses 2020: $19,001Net Income 2020: -$6,4962020Revenue 2021: $24,110Expenses 2021: $14,527Net Income 2021: $9,5832021Revenue 2022: $13,790Expenses 2022: $37,823Net Income 2022: -$24,0332022Revenue 2023: $313,694Expenses 2023: $78,994Net Income 2023: $234,7002023Revenue 2024: $7,351Expenses 2024: $241,717Net Income 2024: -$234,3662024

Highlighted filing

2012

Revenue-
Expenses$30,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D NAGELPresidentPT$0--
DAVID LOHMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUTH EDUCATIONAL SERVICESYOUTH OUTREACHPUBLIC CHARITYSHELBYVILLE, MO, US$1,200
Filing and Contact Details

Filer

EIN
84-1303371
Raw XML AppendixShowing 400 of 445 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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AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02009-09-28
AmortizationSchedule/Amortization/DeductionForPriorYears0283
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DepreciationSchedule/Depreciation/DateAcquired02006-06-23
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DepreciationSchedule/Depreciation/DescriptionOfProperty2PT CRUISER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER (WES)
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0160723
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02174
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM D NAGEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID LOHMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105760 ARISTOCRAT COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111435 HOWELLS RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COLORADO SPRINGS
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MINISTRY HOUSE GUEST FEES ARE NECESSARY TO SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE OF PROVIDING HELP, PARTICULARLY ROOM AND BOARD, TO INDIVIDUALS IN NEED. FUNDS PAID TO THE ORGANIZATION BY THOSE STAYING AT THE MINISTRY HOUSE ARE USED TO MAINTAIN THE FACILITY AND PROVIDE SUPPLIES FOR ALL THOSE STAYING IN THE MINISTRY HOUSE. MOREOVER, PAYMENT OF THE FEES HELPS TO CREATE A REAL LIFE ENVIRONMENT IN THE MINISTRY HOUSE AND HELP GIVE GUESTS THE CONFIDENCE AND MOTIVATION TO AGAIN SUPPORT THEMSELVES WITHOUT ASSISTANCE.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07192649251
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105760 ARISTOCRAT CT
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IRS990PF/SummaryOfDirectCharitableActy/Description10TO PROVIDE, THROUGH THE USE OF THE ORGANIZATION'S MINISTRY HOUSE; ROOM, BOARD, MEDICAL AND FINANCIAL ASSISTANCE TO INDIVIDUALS IN NEED.
IRS990PF/SummaryOfDirectCharitableActy/Description20TO PROVIDE FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1014472
IRS990PF/SummaryOfDirectCharitableActy/Expenses201200
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM D NAGEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YOUTH EDUCATIONAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SHELBYVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode063469
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0107
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0107
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109202
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011198
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020852
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022586
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025104
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025104
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear079403
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015565
IRS990PF/UndistributedIncome/ExcessFromYear109202
IRS990PF/UndistributedIncome/ExcessFromYear2011198
IRS990PF/UndistributedIncome/ExcessFromYear3020852
IRS990PF/UndistributedIncome/ExcessFromYear4022586
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions015672
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015565
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0104507
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover088942
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions016300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine105760 ARISTOCRAT COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COLORADO SPRINGS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080918
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0BILL BETH NAGEL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation031356
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/AccumulatedDepreciation217500
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31719
LandEtcSchedule2/LandEtc/BookValue086469
LandEtcSchedule2/LandEtc/BookValue123344
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue3193
LandEtcSchedule2/LandEtc/CategoryOrItem0BLDG - 1420 BOWSER DR
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND - 1420 BOWSER DR
LandEtcSchedule2/LandEtc/CategoryOrItem2PT CRUISER
LandEtcSchedule2/LandEtc/CategoryOrItem3COMPUTER (WES)
LandEtcSchedule2/LandEtc/CostOrOtherBasis0117825
LandEtcSchedule2/LandEtc/CostOrOtherBasis123344
LandEtcSchedule2/LandEtc/CostOrOtherBasis217500
LandEtcSchedule2/LandEtc/CostOrOtherBasis31912
LandEtcSchedule2/LandEtc/EOYFMV0114200
LandEtcSchedule2/LandEtc/EOYFMV123000
LandEtcSchedule2/LandEtc/EOYFMV21000
LandEtcSchedule2/LandEtc/EOYFMV3193
MortgagesAndNotesPayableSch/TotalMortgageAmount0114756
OtherAssetsSchedule/OtherAssets/BOYBookValue0544
OtherAssetsSchedule/OtherAssets/BOYBookValue13485
OtherAssetsSchedule/OtherAssets/Description0MORTGAGE ESCROW
OtherAssetsSchedule/OtherAssets/Description1HOUSE REMODEL WORK IN PROCESS
OtherAssetsSchedule/OtherAssets/Description2LOAN FEES (9/09 REFI)
OtherAssetsSchedule/OtherAssets/EOYBookValue0607
OtherAssetsSchedule/OtherAssets/EOYBookValue112280
OtherAssetsSchedule/OtherAssets/EOYBookValue23359
OtherAssetsSchedule/OtherAssets/EOYFMV0607
OtherAssetsSchedule/OtherAssets/EOYFMV112280
OtherAssetsSchedule/OtherAssets/EOYFMV23359
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome215
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3169
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome6205
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome7511
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome81670
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome9297
OtherExpensesSchedule/OtherExpenses/Description0ASSISTANCE TO INDIVIDUALS
OtherExpensesSchedule/OtherExpenses/Description1AUTOMOBILE EXP
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6PROPERTY TAXES
OtherExpensesSchedule/OtherExpenses/Description7REPAIRS
OtherExpensesSchedule/OtherExpenses/Description8SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description9UTILITIES
OtherExpensesSchedule/OtherExpenses/Description10AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03939
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1920
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3276
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4945
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5211
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6337
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7837
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps82735
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9486
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10101
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,336
Liabilities
$114,756
Net assets
$17,580
Revenue
-
Expenses
$30,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$2.42$2.34
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$3.14$0.79$2.35
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.13$0.19$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.89$0.37$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.58$0.47$0.69$0.28$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.04$0.06$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.07$0.17$0.33$0.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.09$0.09$0.21$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.11$0.06$0.18$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.10$0.14$0.22$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.32$1.15$0.18$0.30
2011Detailed filing. Detailed filing data is available for this year.$1.41$1.16$0.25$0.25