Civic Intelligence

New Geneva Inc.

990 • Fiscal year 2019 • EIN 84-1449678

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 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

96th percentile

1.30x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$276,303

Down $28,053 (-9.2%) from 2018

Net Assets

Down

-$83,795

Down $30,231 (-56%) from 2018

Liabilities

Up

$360,098

Up $2,178 (+0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$120,765

Down $115,546 (-49%) from 2018

Expenses

Down

$156,173

Down $49,042 (-24%) from 2018

Net Income

Down

-$35,408

Down $66,504 (-214%) from 2018

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

2019

Assets$276,303
Liabilities$360,098
Net Assets-$83,795
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$120,765
Expenses$156,173
Net Income-$35,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$120,765
Mission and Program Overview

Mission

Provide seminary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,292$238,292→ $0
Accounts Receivable$59,255$60,535▲ $1,280
Inventories for Sale or Use$148$333▲ $185
Cash and Non-Interest-Bearing Accounts$6,661$-22,857▼ $29,518
Total Assets$304,356$276,303▼ $28,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,000$240,000→ $0
Accounts Payable and Accrued Expenses$66,459$68,637▲ $2,178
Other Liabilities$43,861$43,861→ $0
Deferred Revenue$7,600$7,600→ $0
Total Liabilities$357,920$360,098▲ $2,178
Net Assets / Fund Balance
Unrestricted Net Assets$-53,564$-83,795▼ $30,231
Total Net Assets Fund Balance$-53,564$-83,795▼ $30,231
Total Liabilities and Net Assets / Fund Balance$304,356$276,303▼ $28,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,561$260,044$427,605
Land$70,731-$70,731
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dominic AquilaPresident
Donald OwsleyDirector
Douglas W KittredgeDirector
Joshua BergDirector
Paul SaganDirector
William MuellerDirector
Ted SchieffelinSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,765
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,078
Salaries, Compensation, and Employee Benefits$75,095
Total Fundraising Expense$836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,790$10,906-$41,696
Fees for Services Other$5,435$30,850-$36,285
Other Employee Benefits$32,000--$32,000
Other Expenses$430$15,426-$15,856
Depreciation Depletion$7,916--$7,916
Occupancy$5,000$1,131-$6,131
Payroll Taxes-$1,399-$1,399
Office Expenses$1,346--$1,346
Advertising--$836$836
Information Technology$799--$799
Insurance$525--$525
Fees for Services Legal-$15-$15
Total Functional Expenses$94,817$60,520$836$156,173
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 Aquilla
Title
President
Phone
7195735395
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2

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

“Contracted administrative services”

List of other expenses Part IX line 24E

“OPERATIONAL EXPENSES”

Raw XML Appendix386 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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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/ExplanationTxt3CONTRACTED ADMINISTRATIVE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONAL EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304356
IRS990/TotalAssetsEOYAmt0276303
IRS990/TotalAssetsGrp/BOYAmt0304356
IRS990/TotalAssetsGrp/EOYAmt0276303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357920
IRS990/TotalLiabilitiesEOYAmt0360098
IRS990/TotalLiabilitiesGrp/BOYAmt0357920
IRS990/TotalLiabilitiesGrp/EOYAmt0360098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094817
IRS990/TotalProgramServiceRevenueAmt0120765
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83795
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWGENEVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC AQUILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195735395
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0F92E0DECB3F6B6045A7830BED414477B33FB0B8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F92E0DECB3F6B6045A7830BED414477B33FB0B8E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08484952020023jp1gbfl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.10.76
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTm020:35:41
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE W MOTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-23T20:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,303
Liabilities
$360,098
Net assets
-$83,795
Revenue
$120,765
Expenses
$156,173
Net income
-$35,408
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