Civic Intelligence

Novea Ministries

990EZ • Fiscal year 2017 • EIN 93-1049687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,305

Up $14,129 (+23%) from 2016

Net Assets

Up

$75,305

Up $14,129 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$68,271

Up $15,997 (+31%) from 2016

Expenses

Up

$54,198

Up $5,365 (+11%) from 2016

Net Income

Up

$14,073

Up $10,632 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$75,305
Liabilities-
Net Assets$75,305
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$68,271
Expenses$54,198
Net Income$14,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$73,369
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 Pay76th 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
2018-11-14
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 $3305”

Other Expenses.1005

“Travel $4603”

Other Expenses.1007

“Conferences, Conventions, and Meetings $265”

Other Expenses.1

“Office Rent $12102”

Other Expenses.2

“Program Administration $5497”

Other Expenses.3

“Auto Expense $4243”

Other Expenses.4

“Printing and Postage $1205”

Other Expenses.5

“Telephone $941”

Other Expenses.6

“Insurance $913”

Other Expenses.7

“Meals and Entertainment $432”

Other Expenses.8

“Media $256”

Other Expenses.9

“Bank Fees $198”

Other Expenses.10

“P.O. Box fee $176”

Other Expenses.11

“Equipment Rental $30”

Other Expenses.12

“Book Inventory Costs $25”

Other Expenses.13

“Transfer to Other Charities $21”

Other Assets.1010

“Inventories - Beginning $6154 Inventories - Ending $4654”

Raw XML Appendix169 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/BenefitsPaidToOrForMembersAmt017764
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/BOYAmt055022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068295
IRS990EZ/CostOfGoodsSoldAmt05098
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02222
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0IS
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-24
IRS990EZ/GrossReceiptsAmt073369
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075305
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/BOYAmt06154
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04654
IRS990EZ/OtherChangesInNetAssetsAmt056
IRS990EZ/OtherExpensesTotalAmt034212
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/TotalExpensesAmt054198
IRS990EZ/TotalRevenueAmt068271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0292345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292345
IRS990ScheduleA/TotalSupportAmt0292345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Rent $12102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Administration $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $4243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Postage $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and Entertainment $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Media $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12P.O. Box fee $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Book Inventory Costs $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transfer to Other Charities $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $6154 Inventories - Ending $4654
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 Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lipis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0263486514
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/ReturnTs02018-11-14T08:54:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$75,305
Liabilities
-
Net assets
$75,305
Revenue
$68,271
Expenses
$54,198
Net income
$14,073
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
2017Detailed filing. Detailed filing data is available for this year.$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