New Geneva Inc.

990 • Fiscal year 2013 • EIN 84-1449678

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization Profile NEWGENEVA.ORG

3622 Galley RoadColorado Spgs, CO 80909-4316

Siviq Scores

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

1.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.6%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets94th percentile

Assets

Down

$338,755

Down $16,453 (-4.6%) from 2012

Net Assets

Down

-$19,650

Down $28,815 (-314%) from 2012

Liabilities

$358,405

Up $12,362 (+3.6%) from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin23rd percentile

Revenue

$262,020

No earlier filing loaded for comparison.

Expenses

Down

$290,835

Down $55,057 (-16%) from 2012

Net Income

-$28,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$338,755

Liabilities$358,405

Net Assets-$19,650

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$262,020

Expenses$290,835

Net Income-$28,815

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 1, 2014
Return Version: 2012v2.1
Gross Receipts: $262,020

Mission and Program Overview

Mission

Provide seminary education

Filing and Contact Details

Filer

EIN: 84-1449678

Raw XML AppendixShowing 400 of 404 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	36185
IRS990/AccountsPayableAccruedExpenses/EOY	0	45014
IRS990/AccountsReceivable/BOY	0	22332
IRS990/AccountsReceivable/EOY	0	18302
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PROVIDE SEMINARY EDUCATION
IRS990/AllOtherContributions	0	204768
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	14007
IRS990/CashNonInterestBearing/EOY	0	15979
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	26185
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	32229
IRS990/CompCurrentOfficersDirectors/Total	0	58414
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	204768
IRS990/ContributionsGrantsPriorYear	0	247718
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	7600
IRS990/DeferredRevenue/EOY	0	7600
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	12306
IRS990/DepreciationDepletion/Total	0	12306
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	TO BE A TRANSFORMATIONAL LIFE-GIVING EDUCATIONAL MINISTRY BASED UPON THE TRUTH OF GOD9S 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 SEMINAR
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	206560
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesInvstMgmntFees/ProgramServices	0	328
IRS990/FeesForServicesInvstMgmntFees/Total	0	328
IRS990/FeesForServicesOther/Fundraising	0	75
IRS990/FeesForServicesOther/ManagementAndGeneral	0	5680
IRS990/FeesForServicesOther/ProgramServices	0	22513
IRS990/FeesForServicesOther/Total	0	28268
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	DR DOUGLAS W KITTREDGE
IRS990/Form990PartVIISectionA/NamePerson	3	LINDA HERBERT
IRS990/Form990PartVIISectionA/NamePerson	4	LT COL BUFFORD D TACKETT
IRS990/Form990PartVIISectionA/NamePerson	5	MR JOSHUA BERG
IRS990/Form990PartVIISectionA/NamePerson	6	MR TED SCHIEFFELIN
IRS990/Form990PartVIISectionA/NamePerson	7	MR WILLIAM MUELLER
IRS990/Form990PartVIISectionA/NamePerson	8	MRS BESSIE PERKINS
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	0
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	58632
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	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	SECRETARYTREASURER
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	262020
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	2492
IRS990/InformationTechnology/ProgramServices	0	1749
IRS990/InformationTechnology/Total	0	4241
IRS990/Insurance/ManagementAndGeneral	0	304
IRS990/Insurance/ProgramServices	0	5770
IRS990/Insurance/Total	0	6074
IRS990/Interest/ManagementAndGeneral	0	560
IRS990/Interest/ProgramServices	0	10646
IRS990/Interest/Total	0	11206
IRS990/InventoriesForSaleOrUse/BOY	0	148
IRS990/InventoriesForSaleOrUse/EOY	0	148
IRS990/InvestmentIncomeCurrentYear	0	1523
IRS990/InvestmentIncomePriorYear	0	595
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	1523
IRS990/InvestmentIncome/TotalRevenueColumn	0	1523
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	33318
IRS990/InvestmentsPubTradedSecurities/EOY	0	31036
IRS990/LandBldgEquipmentAccumDeprec	0	217940
IRS990/LandBuildingsEquipmentBasis	0	491020
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	285386
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	273080
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	9165
IRS990/NetAssetsOrFundBalancesEOY	0	-19650
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	10
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	4
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	298
IRS990/Occupancy/ProgramServices	0	5667
IRS990/Occupancy/Total	0	5965
IRS990/OfficeExpenses/Fundraising	0	982
IRS990/OfficeExpenses/ManagementAndGeneral	0	4934
IRS990/OfficeExpenses/Total	0	5916
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	193
IRS990/OtherExpensePriorYear	0	124302
IRS990/OtherExpensesCurrentYear	0	104871
IRS990/OtherExpenses/Description	0	ACADEMIC PROGRAMS
IRS990/OtherExpenses/Description	1	EQUIPMENT EXP
IRS990/OtherExpenses/Description	2	BANK CHARGES
IRS990/OtherExpenses/Description	3	MISCELLANEOUS
IRS990/OtherExpenses/Fundraising	0	6
IRS990/OtherExpenses/ManagementAndGeneral	0	4409
IRS990/OtherExpenses/ManagementAndGeneral	1	3591
IRS990/OtherExpenses/ManagementAndGeneral	2	3602
IRS990/OtherExpenses/ProgramServices	0	16704
IRS990/OtherExpenses/ProgramServices	1	583
IRS990/OtherExpenses/Total	0	16704
IRS990/OtherExpenses/Total	1	4409
IRS990/OtherExpenses/Total	2	3591
IRS990/OtherExpenses/Total	3	4191
IRS990/OtherLiabilities/BOY	0	62258
IRS990/OtherLiabilities/EOY	0	65791
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	28540
IRS990/OtherSalariesAndWages/ProgramServices	0	96827
IRS990/OtherSalariesAndWages/Total	0	125367
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	2183
IRS990/PayrollTaxes/Total	0	2183
IRS990/PoliticalActivities	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611600
IRS990/ProgramServiceRevenueCY	0	55729
IRS990/ProgramServiceRevenue/Description	0	PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	75261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	55729
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	55729
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	0
IRS990/ReconcilationRevenueExpenses	0	-28815
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	55729
IRS990/RevenuesLessExpensesCY	0	-28815
IRS990/RevenuesLessExpensesPriorYear	0	-22318
IRS990/SalariesEtcCurrentYear	0	185964
IRS990/SalariesEtcPriorYear	0	221590
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/Land/BookValue	0	70731
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	70731
IRS990ScheduleD/OtherAssets/BookValue	0	193
IRS990ScheduleD/OtherAssets/Description	0	OTHER
IRS990ScheduleD/OtherLandBuildings/BookValue	0	202349
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	217940
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	420289
IRS990ScheduleD/OtherLiabilities/Amount	0	33000
IRS990ScheduleD/OtherLiabilities/Amount	1	32791
IRS990ScheduleD/OtherLiabilities/Description	0	CHURCH PLANTING FUND
IRS990ScheduleD/OtherLiabilities/Description	1	CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/TotalBookValueOtherAssets	0	193
IRS990ScheduleD/TotalOfAmounts	0	65791
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	273080
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	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Governing documents etc available to public 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/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3622 GALLEY RD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	COLORADO SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80909
IRS990/TheBooksAreInCareOf/NamePerson	0	NEW GENEVA INC
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7195735395
IRS990/TotalAssets/BOY	0	355208
IRS990/TotalAssetsBOY	0	355208
IRS990/TotalAssets/EOY	0	338755
IRS990/TotalAssetsEOY	0	338755
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	204768
IRS990/TotalExpensesCurrentYear	0	290835
IRS990/TotalExpensesPriorYear	0	345892
IRS990/TotalFunctionalExpenses/Fundraising	0	27682
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	56593
IRS990/TotalFunctionalExpenses/ProgramServices	0	206560
IRS990/TotalFunctionalExpenses/Total	0	290835
IRS990/TotalFundrsngExpCurrentYear	0	27682
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	346043
IRS990/TotalLiabilitiesBOY	0	346043
IRS990/TotalLiabilities/EOY	0	358405
IRS990/TotalLiabilitiesEOY	0	358405
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	355208
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	338755
IRS990/TotalNbrEmployees	0	4
IRS990/TotalNetAssetsFundBalances/BOY	0	9165
IRS990/TotalNetAssetsFundBalances/EOY	0	-19650
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	206560
IRS990/TotalProgramServiceRevenue	0	55729
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	58632
IRS990/TotalRevenueCurrentYear	0	262020
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	323574
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	57252
IRS990/TotalRevenue/TotalRevenueColumn	0	262020
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/Fundraising	0	434
IRS990/Travel/ProgramServices	0	1238
IRS990/Travel/Total	0	1672
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	9165
IRS990/UnrestrictedNetAssets/EOY	0	-19650
IRS990/UponRequest	0	X
IRS990/WebSite	0	NEWGENEVA.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1998
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	841449678
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW GENEVA INC
ReturnHeader/Filer/NameControl	0	NEWG
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	2014-05-01
ReturnHeader/Officer/Name	0	DR DOMINIC AQUILA
ReturnHeader/Officer/Phone	0	7195310445
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Wade W Moter CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2705 Villa Loma Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80917
ReturnHeader/Preparer/Name	0	Wade W Moter CPA
ReturnHeader/Preparer/Phone	0	7194949540
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $338,755
Liabilities: $358,405
Net assets: -$19,650
Revenue: $262,020
Expenses: $290,835
Net income: -$28,815

	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