Civic Intelligence

The Novi Community

EIN 88-2235835 • 501(c)3 • Midland, TX

Profile

Restoring childhoods disrupted by war.

PO Box 3673Midland, TX 79702

www.novi.ngo

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$155,887

Up $111,731 (+253%) from 2023

Liabilities

Down

$2,307

Down $6,668 (-74%) from 2023

Net Assets

Up

$153,580

Up $118,399 (+337%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$787,488

Up $387,732 (+97%) from 2023

Expenses

Up

$745,012

Up $380,437 (+104%) from 2023

Net Income

Up

$42,476

Up $7,295 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $44,156Liabilities 2023: $8,975Net Assets 2023: $35,1812023Assets 2024: $155,887Liabilities 2024: $2,307Net Assets 2024: $153,5802024

Highlighted filing

2024

Assets$155,887
Liabilities$2,307
Net Assets$153,580
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $399,756Expenses 2023: $364,575Net Income 2023: $35,1812023Revenue 2024: $787,488Expenses 2024: $745,012Net Income 2024: $42,4762024

Highlighted filing

2024

Revenue$787,488
Expenses$745,012
Net Income$42,476
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$155,887
Liabilities
$2,307
Net assets
$153,580
Revenue
$787,488
Expenses
$745,012
Net income
$42,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.54$7.87$7.45$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$4.00$3.65$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$399,756
Mission and Program Overview

Mission

Restore childhoods disrupted by war. We do this through programs of nutrition, education, community cohesiveness, and training adults to work with children in trauma informed care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,156-
Total Assets$0$44,156▲ $44,156
Liabilities
Accounts Payable and Accrued Expenses-$8,975-
Total Liabilities$0$8,975▲ $8,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$35,181-
Total Net Assets Fund Balance$0$35,181▲ $35,181
Total Liabilities and Net Assets / Fund Balance$0$44,156▲ $44,156
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Oddny GumaerOfficer/CVOFT$64,000$64,000
Steven GumaerPresident and CEOFT$52,000$52,000
Luke EppersonCFOPT$25,645$25,645

Board Members and Trustees

NameTitle
Julie EdwardsVice President
David Link GrimesSecretary
Tammy LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,755
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$399,755
Change in Net Assets
$35,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,474
Salaries, Compensation, and Employee Benefits$160,601
Total Fundraising Expense$15,800
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$116,411$29,734$7,500$153,645
Travel$57,016$1,724$1,307$60,047
Other Expenses$22,464-$4,947$22,464
Fees for Services Other$19,389--$19,389
Information Technology$14,969$2,669$1,045$18,683
Conferences and Meetings$12,107--$12,107
Payroll Taxes$3,422$3,113$421$6,956
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting-$1,654-$1,654
Advertising$1,520--$1,520
Insurance-$983-$983
Fees for Services Legal-$600-$600
All Other Expenses--$580$580
Office Expenses-$388-$388
Total Functional Expenses$307,910$40,865$15,800$364,575
International Activity

International Compliance

Foreign grant records maintained
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section C, Line 18

“The Organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 11

“BOD approved officer to review and approve 990”

Form 990, Part VI, Section B, Line 12C

“At the annual board meeting of those charged with governance, all disclosures by trustees, officers, agents, and employees of all real or apparent conflicts of interest that they discover or that have been brought to their attention in connection with this organizations activities are noted for the record in the minutes.”

Filing and Contact Details

Filer

Filer Name
The Novi Community
EIN
88-2235835
Phone
4322036309
Address
PO Box 3673, Midland, TX 79702

Signing Officer

Name
Steve Gumaer
Title
CEO
Phone
4322036309
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gumaer
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30

Preparer

Firm
Darin Guthrie CPA PLLC
Address
3024 E Ft Lowell Ste 100, Tucson, AZ 85716
Preparer
Darin Guthrie
Phone
5202074518
Raw XML Appendix353 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/Desc077 psychologists, teachers, social workers, and church staff trained in 4 levels of trauma intervention and emotional regulation. 385 children estimated cared for by the 77 professionals we trained in 2022 400 children attended trauma therapy events or were given therapy by one of the trained professionals. mostly displaced children living in temporary shelters and orphans. 2970 people in front line areas received 590 food supply boxes. Additionally, we spent time and money developing trauma therapy kits Novi Life Kits and had the first 1000 of them manufactured and assembled in 2022, distributed in 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
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IRS990/TravelGrp/TotalAmt060047
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3673
IRS990/USAddress/CityNm0Midland
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IRS990/USAddress/ZIPCd079702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.novi.ngo
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Gumaer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04322036309
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Novi Community
ReturnHeader/Filer/BusinessNameControlTxt0NOVI
ReturnHeader/Filer/EIN0882235835
ReturnHeader/Filer/PhoneNum04322036309
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3673
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800714410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03024 E Ft Lowell Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darin Guthrie
ReturnHeader/ReturnTs02023-11-13T03:15:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gumaer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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