New Geneva Inc.

990 • Fiscal year 2012 • EIN 84-1449678

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2013

Organization Profile NEWGENEVA.ORG

3622 Galley Road80909-4316

Siviq Scores

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

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.0%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$355,208

Down $26,574 (-7.0%) from 2011

Net Assets

Down

$9,165

Down $22,188 (-71%) from 2011

Liabilities

Down

$346,043

Down $4,386 (-1.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$345,892

Up $2,601 (+0.8%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2012

Assets$355,208

Liabilities$346,043

Net Assets$9,165

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$345,892

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 21, 2013
Return Version: 2011v1.5
Gross Receipts: $323,574

Mission and Program Overview

Mission

Provide seminary education

Filing and Contact Details

Filer

EIN: 84-1449678

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	29870
IRS990/AccountsPayableAccruedExpenses/EOY	0	36185
IRS990/AccountsReceivable/BOY	0	25856
IRS990/AccountsReceivable/EOY	0	22332
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PROVIDE SEMINARY EDUCATION
IRS990/Advertising/ManagementAndGeneral	0	837
IRS990/Advertising/Total	0	837
IRS990/AllOtherContributions	0	247718
IRS990/AllOtherExpenses/ManagementAndGeneral	0	1250
IRS990/AllOtherExpenses/Total	0	1250
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	697
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	19536
IRS990/CashNonInterestBearing/EOY	0	14007
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	32146
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	50006
IRS990/CompCurrentOfficersDirectors/Total	0	82152
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	247718
IRS990/ContributionsGrantsPriorYear	0	197173
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	10200
IRS990/DeferredRevenue/EOY	0	7600
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	12841
IRS990/DepreciationDepletion/Total	0	12841
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO BE A TRANSFORMATIONAL LIFE-GIVING EDUCATIONAL MINISTRY BASED UPON THE TRUTH OF GOD'S WORD AND FOR HIS GLORY ALONE, REACHING AROUND THE WORLD
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DoingBusinessAs/BusinessNameLine1	0	NEW GENEVA THEOLOGICAL SEMINARY
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	242608
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	357
IRS990/FeesForServicesInvstMgmntFees/Total	0	357
IRS990/FeesForServicesOther/Fundraising	0	4106
IRS990/FeesForServicesOther/ManagementAndGeneral	0	1107
IRS990/FeesForServicesOther/Total	0	5213
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/NamePerson	0	DR DOMINIC AQUILA
IRS990/Form990PartVIISectionA/NamePerson	1	DR DONALD OWSLEY
IRS990/Form990PartVIISectionA/NamePerson	2	MR JOSHUA A BERG
IRS990/Form990PartVIISectionA/NamePerson	3	MRS BESSIE PERKINS
IRS990/Form990PartVIISectionA/NamePerson	4	LT COL BUFFORD D TACKETT
IRS990/Form990PartVIISectionA/NamePerson	5	MR TED SCHIEFFELIN
IRS990/Form990PartVIISectionA/NamePerson	6	MR WILLIAM MUELLER
IRS990/Form990PartVIISectionA/NamePerson	7	DR DOUGLAS W KITTREDGE
IRS990/Form990PartVIISectionA/NamePerson	8	LINDA HERBERT
IRS990/Form990PartVIISectionA/NamePerson	9	SUSIE PILE LIND
IRS990/Form990PartVIISectionA/NamePerson	10	VERLIN DICKMAN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	31667
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	62338
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	SECRETARY/TR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	323574
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	1667
IRS990/InformationTechnology/Total	0	1667
IRS990/Insurance/Fundraising	0	309
IRS990/Insurance/ManagementAndGeneral	0	221
IRS990/Insurance/ProgramServices	0	3890
IRS990/Insurance/Total	0	4420
IRS990/Interest/Fundraising	0	843
IRS990/Interest/ManagementAndGeneral	0	602
IRS990/Interest/ProgramServices	0	10597
IRS990/Interest/Total	0	12042
IRS990/InventoriesForSaleOrUse/BOY	0	100
IRS990/InventoriesForSaleOrUse/EOY	0	148
IRS990/InvestmentIncomeCurrentYear	0	595
IRS990/InvestmentIncomePriorYear	0	44
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	595
IRS990/InvestmentIncome/TotalRevenueColumn	0	595
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	38048
IRS990/InvestmentsPubTradedSecurities/EOY	0	33318
IRS990/LandBldgEquipmentAccumDeprec	0	205634
IRS990/LandBuildingsEquipmentBasis	0	491020
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	298225
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	285386
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PROVIDE SEMINARY EDUCATION
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	240000
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	240000
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	31353
IRS990/NetAssetsOrFundBalancesEOY	0	9165
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	9
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberOfEmployees	0	5
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	3089
IRS990/Occupancy/ManagementAndGeneral	0	2207
IRS990/Occupancy/ProgramServices	0	38840
IRS990/Occupancy/Total	0	44136
IRS990/OfficeExpenses/Fundraising	0	931
IRS990/OfficeExpenses/ManagementAndGeneral	0	11695
IRS990/OfficeExpenses/Total	0	12626
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	100860
IRS990/OtherExpensesCurrentYear	0	124302
IRS990/OtherExpenses/Description	0	ACADEMIC PROGRAMS
IRS990/OtherExpenses/Description	1	EQUIPMENT EXPENSES
IRS990/OtherExpenses/Description	2	BANK SERVICE CHARGES
IRS990/OtherExpenses/Description	3	MISCELLANEOUS
IRS990/OtherExpenses/Fundraising	0	1093
IRS990/OtherExpenses/ManagementAndGeneral	0	3852
IRS990/OtherExpenses/ManagementAndGeneral	1	2480
IRS990/OtherExpenses/ManagementAndGeneral	2	530
IRS990/OtherExpenses/ProgramServices	0	17495
IRS990/OtherExpenses/ProgramServices	1	119
IRS990/OtherExpenses/Total	0	17495
IRS990/OtherExpenses/Total	1	3852
IRS990/OtherExpenses/Total	2	2480
IRS990/OtherExpenses/Total	3	1742
IRS990/OtherLiabilities/BOY	0	70359
IRS990/OtherLiabilities/EOY	0	62258
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	767
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	29264
IRS990/OtherSalariesAndWages/ProgramServices	0	107333
IRS990/OtherSalariesAndWages/Total	0	137364
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	311
IRS990/PayrollTaxes/ManagementAndGeneral	0	276
IRS990/PayrollTaxes/ProgramServices	0	1487
IRS990/PayrollTaxes/Total	0	2074
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
IRS990/ProgramServiceRevenueCY	0	75261
IRS990/ProgramServiceRevenue/Description	0	PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	100450
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	75261
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	75261
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	130
IRS990/ReconcilationRevenueExpenses	0	-22318
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	75261
IRS990/RevenuesLessExpensesCY	0	-22318
IRS990/RevenuesLessExpensesPriorYear	0	-45624
IRS990/SalariesEtcCurrentYear	0	221590
IRS990/SalariesEtcPriorYear	0	241734
IRS990/SavingsAndTempCashInvestments/BOY	0	17
IRS990/SavingsAndTempCashInvestments/EOY	0	17
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	70731
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	70731
IRS990ScheduleD/OtherLandBuildings/BookValue	0	214655
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	205634
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	420289
IRS990ScheduleD/OtherLiabilities/Amount	0	33000
IRS990ScheduleD/OtherLiabilities/Amount	1	29258
IRS990ScheduleD/OtherLiabilities/Description	0	CHURCH PLANTING FUND
IRS990ScheduleD/OtherLiabilities/Description	1	CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfAmounts	0	62258
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	285386
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF THE CURRENT YEAR FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS MEETING. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CO
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3622 E GALLEY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80909
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	NEW GENEVA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7195735395
IRS990/TotalAssets/BOY	0	381782
IRS990/TotalAssetsBOY	0	381782
IRS990/TotalAssets/EOY	0	355208
IRS990/TotalAssetsEOY	0	355208
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	247718
IRS990/TotalExpensesCurrentYear	0	345892
IRS990/TotalExpensesPriorYear	0	343291
IRS990/TotalFunctionalExpenses/Fundraising	0	46939
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	56345
IRS990/TotalFunctionalExpenses/ProgramServices	0	242608
IRS990/TotalFunctionalExpenses/Total	0	345892
IRS990/TotalFundrsngExpCurrentYear	0	46939
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	350429
IRS990/TotalLiabilitiesBOY	0	350429
IRS990/TotalLiabilities/EOY	0	346043
IRS990/TotalLiabilitiesEOY	0	346043
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	381782
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	355208
IRS990/TotalNbrEmployees	0	5
IRS990/TotalNetAssetsFundBalances/BOY	0	31353
IRS990/TotalNetAssetsFundBalances/EOY	0	9165
IRS990/TotalOtherCompensation	0	31667
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	242608
IRS990/TotalProgramServiceRevenue	0	75261
IRS990/TotalReportableCompFromOrg	0	62338
IRS990/TotalRevenueCurrentYear	0	323574
IRS990/TotalRevenuePriorYear	0	297667
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	75856
IRS990/TotalRevenue/TotalRevenueColumn	0	323574
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/Fundraising	0	3344
IRS990/Travel/Total	0	3344
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	31353
IRS990/UnrestrictedNetAssets/EOY	0	9165
IRS990/UponRequest	0	X
IRS990/WebSite	0	NEWGENEVA.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1998
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	841449678
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW GENEVA INC
ReturnHeader/Filer/NameControl	0	NEWG
ReturnHeader/Filer/Phone	0	7195735395
ReturnHeader/Filer/USAddress/AddressLine1	0	3622 GALLEY ROAD
ReturnHeader/Filer/USAddress/City	0	COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	809094316
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-21
ReturnHeader/Officer/Name	0	DOMINIC AQUILA
ReturnHeader/Officer/Phone	0	7195735395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $355,208
Liabilities: $346,043
Net assets: $9,165
Revenue: -
Expenses: $345,892
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.93	$0.02	$2.91	$0.96	$1.37	$0.41
2024Detailed filing. Detailed filing data is available for this year.	$3.35	$0.04	$3.31	$5.66	$2.29	$3.38
2023Detailed filing. Detailed filing data is available for this year.	$2.36	$2.43	$0.06	$1.04	$1.49	$0.45
2022Detailed filing. Detailed filing data is available for this year.	$2.84	$2.45	$0.38	$1.18	$1.57	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$3.18	$2.41	$0.77	$1.86	$1.70	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$2.58	$3.60	$1.02	$1.43	$1.75	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$2.76	$3.60	$0.84	$1.21	$1.56	$0.35
2018Detailed filing. Detailed filing data is available for this year.	$3.04	$3.58	$0.54	$2.36	$2.05	$0.31
2017Detailed filing. Detailed filing data is available for this year.	$3.37	$3.78	$0.41	$2.30	$2.11	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$3.15	$3.73	$0.58	$2.21	$2.25	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$3.17	$3.70	$0.53	$2.60	$2.73	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$3.27	$3.68	$0.41	$2.97	$3.26	$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.39	$3.58	$0.20	$2.62	$2.91	$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.55	$3.46	$0.09		$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.82	$3.50	$0.31		$3.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.11	$3.36	$0.76	$2.93	$3.16	$0.23