Civic Intelligence

Novea Ministries

990EZ • Fiscal year 2016 • EIN 93-1049687

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 62592Colorado Springs, CO 80962

(971) 285-4779

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,176

Up $3,441 (+6.0%) from 2015

Net Assets

$61,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$52,274

Down $11,786 (-18%) from 2015

Expenses

Down

$48,833

Down $3,292 (-6.3%) from 2015

Net Income

Down

$3,441

Down $8,494 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $10,395Liabilities 2010: $0Net Assets 2010: $10,3952010Assets 2011: $38,213Liabilities 2011: $02011Assets 2012: $39,569Liabilities 2012: $02012Assets 2013: $35,714Net Assets 2013: $35,7142013Assets 2014: $45,800Net Assets 2014: $45,8002014Assets 2015: $57,735Liabilities 2015: $02015Assets 2016: $61,176Net Assets 2016: $61,1762016Assets 2017: $75,305Net Assets 2017: $75,3052017Assets 2018: $95,206Net Assets 2018: $95,2062018Assets 2019: $103,676Net Assets 2019: $103,6762019Assets 2020: $81,876Net Assets 2020: $81,8762020Assets 2021: $99,622Liabilities 2021: $02021

Highlighted filing

2016

Assets$61,176
Liabilities-
Net Assets$61,176
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,719Expenses 2010: $60,030Net Income 2010: -$6,3112010Revenue 2011: $82,630Expenses 2011: $54,812Net Income 2011: $27,8182011Revenue 2012: $60,733Expenses 2012: $59,378Net Income 2012: $1,3552012Revenue 2013: $49,211Expenses 2013: $53,066Net Income 2013: -$3,8552013Revenue 2014: $58,575Expenses 2014: $48,489Net Income 2014: $10,0862014Revenue 2015: $64,060Expenses 2015: $52,125Net Income 2015: $11,9352015Revenue 2016: $52,274Expenses 2016: $48,833Net Income 2016: $3,4412016Revenue 2017: $68,271Expenses 2017: $54,198Net Income 2017: $14,0732017Revenue 2018: $72,907Expenses 2018: $53,006Net Income 2018: $19,9012018Revenue 2019: $62,079Expenses 2019: $53,609Net Income 2019: $8,4702019Revenue 2020: $59,457Expenses 2020: $81,257Net Income 2020: -$21,8002020Revenue 2021: $63,727Expenses 2021: $45,981Net Income 2021: $17,7462021

Highlighted filing

2016

Revenue$52,274
Expenses$48,833
Net Income$3,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$59,158
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Sharing the Gospel with the Nation of Isreal through outreach to Individuals and Groups.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LipisPresidentFT$0--
Cloyse DrakeBoard Member-$0--
Sharon OswandelBoard Member-$0--
Chuck GoldbergBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Novea Ministries
EIN
93-1049687
Phone
9712854779
Address
P O Box 62592, Colorado Springs, CO 80962

Signing Officer

Name
Joan Lipis
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw & Associates PLLC
Address
1980 Dominion Way Ste 100, Colorado Springs, CO 80918
Preparer
Geoff C Bradshaw CPA
Phone
7193879028
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6781”

Other Expenses.1005

“Travel $5752”

Other Expenses.1007

“Conferences, Conventions, and Meetings $653”

Other Expenses.1

“Office Rent $9763”

Other Expenses.2

“Program Administration $3756”

Other Expenses.3

“Auto Expense $3430”

Other Expenses.4

“Printing and Postage $1929”

Other Expenses.5

“Insurance $840”

Other Expenses.6

“Media $698”

Other Expenses.7

“Telephone $512”

Other Expenses.8

“Equipment Rental $481”

Other Expenses.9

“Meals and Entertainment $189”

Other Expenses.10

“Book Inventory Costs $56”

Other Expenses.11

“Bank Fees $46”

Other Assets.1010

“Inventories - Beginning $4500 Inventories - Ending $6154”

Raw XML Appendix164 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt012782
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Oswandel
IRS990EZ/BooksInCareOfDetail/PhoneNum07192821911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08855 April Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052433
IRS990EZ/CostOfGoodsSoldAmt06884
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0IS
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-159
IRS990EZ/GrossReceiptsAmt059158
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Lipis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cloyse Drake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Oswandel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Goldberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06154
IRS990EZ/OtherExpensesTotalAmt034886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sharing the Gospel with the Nation of Isreal through outreach to Individuals and Groups.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048833
IRS990EZ/TotalRevenueAmt052274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284456
IRS990ScheduleA/TotalSupportAmt0284456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Rent $9763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Administration $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $3430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Postage $1929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Media $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals and Entertainment $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book Inventory Costs $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $4500 Inventories - Ending $6154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lipis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Novea Ministries
ReturnHeader/Filer/BusinessNameControlTxt0NOVE
ReturnHeader/Filer/EIN0931049687
ReturnHeader/Filer/PhoneNum09712854779
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 62592
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradshaw & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 Dominion Way Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07193879028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff C Bradshaw CPA
ReturnHeader/ReturnTs02017-11-14T07:57:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,176
Liabilities
-
Net assets
$61,176
Revenue
$52,274
Expenses
$48,833
Net income
$3,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$1.00$0.00$0.64$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.81$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.73$0.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.68$0.54$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.52$0.49$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.64$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.59$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.49$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.61$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.83$0.55$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.54$0.60$0.06