Civic Intelligence

Novea Ministries

990EZ • Fiscal year 2018 • EIN 93-1049687

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,206

Up $19,901 (+26%) from 2017

Net Assets

Up

$95,206

Up $19,901 (+26%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$72,907

Up $4,636 (+6.8%) from 2017

Expenses

Down

$53,006

Down $1,192 (-2.2%) from 2017

Net Income

Up

$19,901

Up $5,828 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$95,206
Liabilities-
Net Assets$95,206
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$72,907
Expenses$53,006
Net Income$19,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$167,311
Mission and Program Overview

Mission

Religious

Program Services

DescriptionGrantsExpenses
Sharing the Gospel with the Nation of Isreal through outreach to Individuals and Groups.$53,000-
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isreal Tour$102,411$102,411$93,099$9,312
Total Events$102,411$102,411$93,099$9,312
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
2019-11-15
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.1

“Office Rent $10570”

Other Expenses.2

“Travel $7937”

Other Expenses.3

“Supplies $4387”

Other Expenses.4

“Program Administration $3574”

Other Expenses.5

“Transfer to Other Charities $3395”

Other Expenses.6

“Auto Expense $2664”

Other Expenses.7

“Bank Fees $1418”

Other Expenses.8

“Office Supplies $1118”

Other Expenses.9

“Insurance $778”

Other Expenses.10

“Printing and Postage $629”

Other Expenses.11

“Telephone $568”

Other Expenses.12

“Media $508”

Other Expenses.13

“P.O. Box fee $96”

Other Assets.1010

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

Raw XML Appendix173 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/BenefitsPaidToOrForMembersAmt015364
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/BOYAmt070651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064263
IRS990EZ/CostOfGoodsSoldAmt01305
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0IS
IRS990EZ/ForeignOfficeInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-668
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0637
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075305
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/BOYAmt04654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04654
IRS990EZ/OtherExpensesTotalAmt037642
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt093099
IRS990EZ/SpecialEventsNetIncomeLossAmt09312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053006
IRS990EZ/TotalProgramServiceExpensesAmt053000
IRS990EZ/TotalRevenueAmt072907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306799
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0306799
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0306799
IRS990ScheduleA/TotalSupportAmt0306799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093099
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Isreal Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Rent $10570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Administration $3574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer to Other Charities $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Postage $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Media $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12P.O. Box fee $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $4654 Inventories - Ending $4654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lipis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/ReturnTs02019-11-15T12:28:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$95,206
Liabilities
-
Net assets
$95,206
Revenue
$72,907
Expenses
$53,006
Net income
$19,901
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