Civic Intelligence

New Geneva Inc.

990 • Fiscal year 2017 • EIN 84-1449678

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileNEWGENEVA.ORG

View Organization Page

3622 Galley RoadColorado Springs, 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.64x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$336,759

Up $21,370 (+6.8%) from 2016

Net Assets

Up

-$40,820

Up $16,703 (+29%) from 2016

Liabilities

Up

$377,579

Up $4,667 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin60th percentile

Revenue

Up

$230,129

Up $9,391 (+4.3%) from 2016

Expenses

Down

$211,361

Down $13,520 (-6.0%) from 2016

Net Income

Up

$18,768

Up $22,911 (+553%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$336,759
Liabilities$377,579
Net Assets-$40,820
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$230,129
Expenses$211,361
Net Income$18,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$230,129
Mission and Program Overview

Mission

Provide seminary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,095$273,095→ $0
Accounts Receivable$25,389$58,446▲ $33,057
Investments in Publicly Traded Securities$11,969--
Cash and Non-Interest-Bearing Accounts$4,617$4,751▲ $134
Inventories for Sale or Use$148$148→ $0
Total Assets$315,389$336,759▲ $21,370
Other Assets Total$171$319▲ $148
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$240,000→ $0
Accounts Payable and Accrued Expenses$61,367$66,034▲ $4,667
Other Liabilities$63,945$63,945→ $0
Deferred Revenue$7,600$7,600→ $0
Total Liabilities$372,912$377,579▲ $4,667
Net Assets / Fund Balance
Unrestricted Net Assets$-57,523$-40,820▲ $16,703
Total Net Assets Fund Balance$-57,523$-40,820▲ $16,703
Total Liabilities and Net Assets / Fund Balance$315,389$336,759▲ $21,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$202,364$225,241$427,605
Land$70,731-$70,731
Other Assets Org$148--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,829
Program Service Revenue
$155,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,829
Change in Net Assets
$18,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,306
Other Expenses$91,055
Total Fundraising Expense$17,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,876$684-$67,560
Current Officers, Directors, Trustees, and Key Employees$29,417-$15,417$44,834
Fees for Services Other$15,411$24,128-$39,539
Other Expenses$12,594$4,645$850$18,089
Office Expenses$2,223$11,500$1,014$14,737
Depreciation Depletion$7,916--$7,916
Other Employee Benefits$579$5,951-$6,530
Occupancy-$5,523-$5,523
Payroll Taxes-$1,382-$1,382
Information Technology$679--$679
Total Functional Expenses$139,078$55,002$17,281$211,361
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Church Planting Fund$33,000
Charitable Gift Annuities$30,945
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

Filer Name
New Geneva Inc
EIN
84-1449678
Address
3622 GALLEY ROAD, COLORADO SPRINGS, CO 80909-4316
Doing Business As
New Geneva Theological Seminar

Signing Officer

Name
Dominic Aquila
Title
President
Phone
7195310445
Signed
2017-11-14
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
5

Preparer

Firm
Wade W Moter CPA
Address
2705 VILLA LOMA DR, Colorado Springs, CO 80917
Preparer
Wade W Moter CPA
Phone
7194949540
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Stipends for professors - $42501office support-non-employee - $20320total - $62,821”

Raw XML AppendixShowing 400 of 415 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/PYContributionsGrantsAmt0152677
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0139386
IRS990/PYProgramServiceRevenueAmt068061
IRS990/PYRevenuesLessExpensesAmt0-4143
IRS990/PYSalariesCompEmpBnftPaidAmt085495
IRS990/PYTotalExpensesAmt0224881
IRS990/PYTotalRevenueAmt0220738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt0171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHURCH PLANTING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319
IRS990ScheduleD/TotalLiabilityAmt063945
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/ExplanationTxt3STIPENDS FOR PROFESSORS - $42501OFFICE SUPPORT-NON-EMPLOYEE - $20320TOTAL - $62,821
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0315389
IRS990/TotalAssetsEOYAmt0336759
IRS990/TotalAssetsGrp/BOYAmt0315389
IRS990/TotalAssetsGrp/EOYAmt0336759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074829
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017281
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372912
IRS990/TotalLiabilitiesEOYAmt0377579
IRS990/TotalLiabilitiesGrp/BOYAmt0372912
IRS990/TotalLiabilitiesGrp/EOYAmt0377579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-40820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139078
IRS990/TotalProgramServiceRevenueAmt0155300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-40820
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NEWGENEVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195310445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GENEVA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0841449678
ReturnHeader/Filer/USAddress/AddressLine1Txt03622 GALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809094316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A48A7CE5F8C539EE1AED5758FCBD7A8F6CC8C21F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A48A7CE5F8C539EE1AED5758FCBD7A8F6CC8C21F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08484952018064hqedwri
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.213.32
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,759
Liabilities
$377,579
Net assets
-$40,820
Revenue
$230,129
Expenses
$211,361
Net income
$18,768
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