Civic Intelligence

New Geneva Inc.

990 • Fiscal year 2018 • EIN 84-1449678

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

1.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,815

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$304,356

Down $32,403 (-9.6%) from 2017

Net Assets

Down

-$53,564

Down $12,744 (-31%) from 2017

Liabilities

Down

$357,920

Down $19,659 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

Up

$236,311

Up $6,182 (+2.7%) from 2017

Expenses

Down

$205,215

Down $6,146 (-2.9%) from 2017

Net Income

Up

$31,096

Up $12,328 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$304,356
Liabilities$357,920
Net Assets-$53,564
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$236,311
Expenses$205,215
Net Income$31,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$236,311
Mission and Program Overview

Mission

Provide seminary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,208$238,292▼ $7,916
Accounts Receivable$58,446$59,255▲ $809
Cash and Non-Interest-Bearing Accounts$4,751$6,661▲ $1,910
Inventories for Sale or Use$148$148→ $0
Total Assets$309,872$304,356▼ $5,516
Other Assets Total$319--
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$240,000→ $0
Accounts Payable and Accrued Expenses$66,034$66,459▲ $425
Other Liabilities$63,945$43,861▼ $20,084
Deferred Revenue$7,600$7,600→ $0
Total Liabilities$377,579$357,920▼ $19,659
Net Assets / Fund Balance
Unrestricted Net Assets$-67,707$-53,564▲ $14,143
Total Net Assets Fund Balance$-67,707$-53,564▲ $14,143
Total Liabilities and Net Assets / Fund Balance$309,872$304,356▼ $5,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,561$260,044$427,605
Land$70,731-$70,731
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dominic AquilaPresidentFT$34,815$34,815

Board Members and Trustees

NameTitle
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
$139,933
Program Service Revenue
$96,378
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,933
Change in Net Assets
$31,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,494
Other Expenses$94,721
Total Fundraising Expense$6,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,505$43,943-$97,448
Other Expenses$13,769$16,204-$29,973
Occupancy$21,769$120-$21,889
Current Officers, Directors, Trustees, and Key Employees-$5,803$5,802$11,605
Fees for Services Other$9,938--$9,938
Insurance-$8,772-$8,772
Depreciation Depletion$7,916--$7,916
Office Expenses$2,522$1,700$739$4,961
Conferences and Meetings$2,216--$2,216
Payroll Taxes$1,441--$1,441
Information Technology$804--$804
Travel$122--$122
Total Functional Expenses$122,132$76,542$6,541$205,215
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
Annuities$10,861
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
2019-05-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Wade W Moter CPA
Address
2705 VILLA LOMA DR, Colorado Springs, CO 80917
Preparer
Wade W Moter CPA
Phone
7194949540
Raw XML Appendix395 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066034
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066459
IRS990/AccountsReceivableGrp/BOYAmt058446
IRS990/AccountsReceivableGrp/EOYAmt059255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SEMINARY EDUCATION
IRS990/AllOtherContributionsAmt0139933
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOMINIC AQUILA
IRS990/BooksInCareOfDetail/PhoneNum07195310445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03622 GALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0809094316
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04751
IRS990/CashNonInterestBearingGrp/EOYAmt06661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05802
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011605
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02216
IRS990/ConferencesMeetingsGrp/TotalAmt02216
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094721
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt096378
IRS990/CYRevenuesLessExpensesAmt031096
IRS990/CYSalariesCompEmpBnftPaidAmt0110494
IRS990/CYTotalExpensesAmt0205215
IRS990/CYTotalFundraisingExpenseAmt06541
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07600
IRS990/DeferredRevenueGrp/EOYAmt07600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07916
IRS990/DepreciationDepletionGrp/TotalAmt07916
IRS990/Desc0TO BE A TRANSFORMATIONAL LIFE-GIVING EDUCATIONAL MINISTRY BASED UPON THE TRUTH OF GODS WORD AND FOR HIS GLORY ALONE, REACHING AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW GENEVA THEOLOGICAL SEMINAR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09938
IRS990/FeesForServicesOtherGrp/TotalAmt09938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC AQUILA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA BERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LT D COL BUFFORD TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TED SCHIEFFELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS W KITTREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSIE PILE LIND
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD OWSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0804
IRS990/InformationTechnologyGrp/TotalAmt0804
IRS990/InsuranceGrp/ManagementAndGeneralAmt08772
IRS990/InsuranceGrp/TotalAmt08772
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0246208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238292
IRS990/LandBldgEquipCostOrOtherBssAmt0498336
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SEMINARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240000
IRS990/NetAssetsOrFundBalancesBOYAmt0-67707
IRS990/NetAssetsOrFundBalancesEOYAmt0-53564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt021769
IRS990/OccupancyGrp/TotalAmt021889
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/ProgramServicesAmt02522
IRS990/OfficeExpensesGrp/TotalAmt04961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACADEMIC AFFAIRS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016204
IRS990/OtherExpensesGrp/ProgramServicesAmt06949
IRS990/OtherExpensesGrp/ProgramServicesAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt213769
IRS990/OtherExpensesGrp/TotalAmt06949
IRS990/OtherExpensesGrp/TotalAmt11181
IRS990/OtherExpensesGrp/TotalAmt229973
IRS990/OtherLiabilitiesGrp/BOYAmt063945
IRS990/OtherLiabilitiesGrp/EOYAmt043861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053505
IRS990/OtherSalariesAndWagesGrp/TotalAmt097448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01441
IRS990/PayrollTaxesGrp/TotalAmt01441
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-16953
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt091055
IRS990/PYProgramServiceRevenueAmt0155300
IRS990/PYRevenuesLessExpensesAmt018768
IRS990/PYSalariesCompEmpBnftPaidAmt0120306
IRS990/PYTotalExpensesAmt0211361
IRS990/PYTotalRevenueAmt0230129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061864
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHURCH PLANTING FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238292
IRS990ScheduleD/TotalLiabilityAmt043861
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309872
IRS990/TotalAssetsEOYAmt0304356
IRS990/TotalAssetsGrp/BOYAmt0309872
IRS990/TotalAssetsGrp/EOYAmt0304356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139933
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377579
IRS990/TotalLiabilitiesEOYAmt0357920
IRS990/TotalLiabilitiesGrp/BOYAmt0377579
IRS990/TotalLiabilitiesGrp/EOYAmt0357920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-67707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122132
IRS990/TotalProgramServiceRevenueAmt096378
IRS990/TotalReportableCompFromOrgAmt034815
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0122
IRS990/TravelGrp/TotalAmt0122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NEWGENEVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC AQUILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195310445
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId00A72552EAC08DA82FA5C18CBD3CDC36C062D57C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A72552EAC08DA82FA5C18CBD3CDC36C062D57C4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08484952019140nevftwa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.213.35
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTm016:16:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE W MOTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 VILLA LOMA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07194949540
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE W MOTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T21:12:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,356
Liabilities
$357,920
Net assets
-$53,564
Revenue
$236,311
Expenses
$205,215
Net income
$31,096
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