Civic Intelligence

New Geneva Inc.

990 • Fiscal year 2014 • EIN 84-1449678

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileNEWGENEVA.ORG

View Organization Page

3622 Galley RoadColorado Spgs, CO 80909-4316

(719) 531-0445

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.24x

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

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

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$327,236

Down $11,519 (-3.4%) from 2013

Net Assets

Down

-$40,705

Down $21,055 (-107%) from 2013

Liabilities

Up

$367,941

Up $9,536 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$296,729

Up $34,709 (+13%) from 2013

Expenses

Up

$325,518

Up $34,683 (+12%) from 2013

Net Income

Up

-$28,789

Up $26 (+0.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $411,308Liabilities 2010: $335,733Net Assets 2010: $75,5752010Assets 2011: $381,782Liabilities 2011: $350,429Net Assets 2011: $31,3532011Assets 2012: $355,208Liabilities 2012: $346,043Net Assets 2012: $9,1652012Assets 2013: $338,755Liabilities 2013: $358,405Net Assets 2013: -$19,6502013Assets 2014: $327,236Liabilities 2014: $367,941Net Assets 2014: -$40,7052014Assets 2015: $316,866Liabilities 2015: $370,246Net Assets 2015: -$53,3802015Assets 2016: $315,389Liabilities 2016: $372,912Net Assets 2016: -$57,5232016Assets 2017: $336,759Liabilities 2017: $377,579Net Assets 2017: -$40,8202017Assets 2018: $304,356Liabilities 2018: $357,920Net Assets 2018: -$53,5642018Assets 2019: $276,303Liabilities 2019: $360,098Net Assets 2019: -$83,7952019Assets 2020: $257,679Liabilities 2020: $360,162Net Assets 2020: -$102,4832020Assets 2021: $318,412Liabilities 2021: $241,298Net Assets 2021: $77,1142021Assets 2022: $283,631Liabilities 2022: $245,263Net Assets 2022: $38,3682022Assets 2023: $236,306Liabilities 2023: $242,712Net Assets 2023: -$6,4062023Assets 2024: $334,929Liabilities 2024: $3,809Net Assets 2024: $331,1202024Assets 2025: $292,762Liabilities 2025: $2,165Net Assets 2025: $290,5972025

Highlighted filing

2014

Assets$327,236
Liabilities$367,941
Net Assets-$40,705
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $292,751Expenses 2010: $315,557Net Income 2010: -$22,8062010Expenses 2011: $343,2912011Expenses 2012: $345,8922012Revenue 2013: $262,020Expenses 2013: $290,835Net Income 2013: -$28,8152013Revenue 2014: $296,729Expenses 2014: $325,518Net Income 2014: -$28,7892014Revenue 2015: $259,888Expenses 2015: $272,563Net Income 2015: -$12,6752015Revenue 2016: $220,738Expenses 2016: $224,881Net Income 2016: -$4,1432016Revenue 2017: $230,129Expenses 2017: $211,361Net Income 2017: $18,7682017Revenue 2018: $236,311Expenses 2018: $205,215Net Income 2018: $31,0962018Revenue 2019: $120,765Expenses 2019: $156,173Net Income 2019: -$35,4082019Revenue 2020: $143,366Expenses 2020: $175,037Net Income 2020: -$31,6712020Revenue 2021: $185,942Expenses 2021: $169,928Net Income 2021: $16,0142021Revenue 2022: $118,429Expenses 2022: $157,175Net Income 2022: -$38,7462022Revenue 2023: $104,162Expenses 2023: $148,936Net Income 2023: -$44,7742023Revenue 2024: $566,484Expenses 2024: $228,958Net Income 2024: $337,5262024Revenue 2025: $96,027Expenses 2025: $136,550Net Income 2025: -$40,5232025

Highlighted filing

2014

Revenue$296,729
Expenses$325,518
Net Income-$28,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$296,729
Mission and Program Overview

Mission

Provide seminary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,080$273,095▲ $15
Investments in Publicly Traded Securities$31,036$25,695▼ $5,341
Accounts Receivable$18,302$14,675▼ $3,627
Savings and Temporary Cash Investments$17$7,074▲ $7,057
Cash and Non-Interest-Bearing Accounts$15,979$6,356▼ $9,623
Inventories for Sale or Use$148$148→ $0
Total Assets$338,755$327,236▼ $11,519
Other Assets Total$193$193→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$240,000→ $0
Other Liabilities$65,791$65,791→ $0
Accounts Payable and Accrued Expenses$45,014$54,550▲ $9,536
Deferred Revenue$7,600$7,600→ $0
Total Liabilities$358,405$367,941▲ $9,536
Net Assets / Fund Balance
Unrestricted Net Assets$-19,650$-40,705▼ $21,055
Total Net Assets Fund Balance$-19,650$-40,705▼ $21,055
Total Liabilities and Net Assets / Fund Balance$338,755$327,236▼ $11,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,364$225,241$427,605
Land$70,731-$70,731
Other Assets Org$193--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Dominic AquilaPresident
Dr Donald OwsleyDirector
Dr Douglas W KittredgeDirector
Dr Paul SaganDirector
Linda HerbertDirector
Lt Col Bufford D TackettDirector
Mr Joshua BergDirector
Mr William MuellerDirector
Mrs Bessie PerkinsDirector
Susie Pile LindDirector
Verlin DickmanDirector
Mr Ted SchieffelinSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,721
Program Service Revenue
$76,444
Investment Income
$2,564
Other Revenue
$0
All Other Contributions
$217,721
Change in Net Assets
$-28,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,898
Other Expenses$130,620
Total Fundraising Expense$63,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,266$30,170-$123,436
Current Officers, Directors, Trustees, and Key Employees$28,000-$40,618$68,618
Fees for Services Other$17,925$6,440-$24,365
Interest-$13,003-$13,003
Depreciation Depletion$12,290--$12,290
Office Expenses$8,575$2,285$1,138$11,998
Information Technology$5,729$1,725-$7,454
Occupancy-$5,618-$5,618
Insurance-$5,553-$5,553
Payroll Taxes-$2,308-$2,308
All Other Expenses-$1,966-$1,966
Other Expenses$7,225$2,842$1,418$1,418
Travel$380-$488$868
Other Employee Benefits$536--$536
Advertising--$118$118
Fees for Services Legal-$77-$77
Total Functional Expenses$186,731$75,007$63,780$325,518
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Church Planting Fund$33,000
Charitable Gift Annuities$32,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“A copy of the current year form 990 is provided to the executive committee”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1449678

Signing Officer

Name
Dr Dominic Aquila
Title
President
Phone
7195310445
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Preparer
Wade W Moter CPA
Phone
7194949540
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12842
IRS990/OtherExpensesGrp/ProgramServicesAmt012805
IRS990/OtherExpensesGrp/ProgramServicesAmt17225
IRS990/OtherExpensesGrp/TotalAmt032805
IRS990/OtherExpensesGrp/TotalAmt13020
IRS990/OtherExpensesGrp/TotalAmt210067
IRS990/OtherExpensesGrp/TotalAmt31418
IRS990/OtherLiabilitiesGrp/BOYAmt065791
IRS990/OtherLiabilitiesGrp/EOYAmt065791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123436
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/TotalAmt02308
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt07734
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01523
IRS990/PYOtherExpensesAmt0104871
IRS990/PYProgramServiceRevenueAmt055729
IRS990/PYRevenuesLessExpensesAmt0-28815
IRS990/PYSalariesCompEmpBnftPaidAmt0185964
IRS990/PYTotalExpensesAmt0290835
IRS990/PYTotalRevenueAmt0262020
IRS990/ReconcilationRevenueExpnssAmt0-28789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07074
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHURCH PLANTING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193
IRS990ScheduleD/TotalLiabilityAmt065791
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE CURRENT YEAR FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338755
IRS990/TotalAssetsEOYAmt0327236
IRS990/TotalAssetsGrp/BOYAmt0338755
IRS990/TotalAssetsGrp/EOYAmt0327236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217721
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0358405
IRS990/TotalLiabilitiesEOYAmt0367941
IRS990/TotalLiabilitiesGrp/BOYAmt0358405
IRS990/TotalLiabilitiesGrp/EOYAmt0367941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186731
IRS990/TotalProgramServiceRevenueAmt076444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0488
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0868
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40705
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,236
Liabilities
$367,941
Net assets
-$40,705
Revenue
$296,729
Expenses
$325,518
Net income
-$28,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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