Civic Intelligence

International New Thought Alliance

EIN 95-1642374 • 501(c)3 • Mesa, AZ

Profile

The Alliance is dedicated to spreading the Gospel through establishing, deploying, and promoting all aspects of the Alliance ministry including serving the worldwide New Thought Movement.

5003 E Broadway RdMesa, AZ 85206

www.newthoughtalliance.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-4.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$672,244

Down $29,245 (-4.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$672,244

Down $29,245 (-4.2%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$64,246

Down $5,477 (-7.9%) from 2022

Expenses

Up

$86,980

Up $40,400 (+87%) from 2022

Net Income

Down

-$22,734

Down $45,877 (-198%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $860,270Liabilities 2011: $3,142Net Assets 2011: $857,1282011Assets 2012: $798,438Liabilities 2012: $3,210Net Assets 2012: $795,2282012Assets 2013: $724,508Liabilities 2013: $3,901Net Assets 2013: $720,6072013Assets 2014: $678,775Liabilities 2014: $7,140Net Assets 2014: $671,6352014Assets 2015: $863,719Liabilities 2015: $206,488Net Assets 2015: $657,2312015Assets 2016: $924,353Liabilities 2016: $272,450Net Assets 2016: $651,9032016Assets 2017: $1,021,031Liabilities 2017: $338,787Net Assets 2017: $682,2442017Assets 2018: $1,093,000Liabilities 2018: $408,686Net Assets 2018: $684,3142018Assets 2019: $1,111,773Liabilities 2019: $450,506Net Assets 2019: $661,2672019Assets 2020: $716,517Liabilities 2020: $0Net Assets 2020: $716,5172020Assets 2021: $742,396Liabilities 2021: $0Net Assets 2021: $742,3962021Assets 2022: $701,489Liabilities 2022: $0Net Assets 2022: $701,4892022Assets 2023: $672,244Liabilities 2023: $0Net Assets 2023: $672,2442023

Highlighted filing

2023

Assets$672,244
Liabilities$0
Net Assets$672,244
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $250,9092011Expenses 2012: $207,6812012Expenses 2013: $209,4912013Revenue 2014: $142,685Expenses 2014: $194,775Net Income 2014: -$52,0902014Revenue 2015: $131,359Expenses 2015: $145,357Net Income 2015: -$13,9982015Revenue 2016: $118,027Expenses 2016: $124,257Net Income 2016: -$6,2302016Revenue 2017: $153,774Expenses 2017: $122,028Net Income 2017: $31,7462017Revenue 2018: $122,440Expenses 2018: $122,299Net Income 2018: $1412018Revenue 2019: $48,474Expenses 2019: $76,139Net Income 2019: -$27,6652019Revenue 2020: $88,835Expenses 2020: $41,082Net Income 2020: $47,7532020Revenue 2021: $71,390Expenses 2021: $45,573Net Income 2021: $25,8172021Revenue 2022: $69,723Expenses 2022: $46,580Net Income 2022: $23,1432022Revenue 2023: $64,246Expenses 2023: $86,980Net Income 2023: -$22,7342023

Highlighted filing

2023

Revenue$64,246
Expenses$86,980
Net Income-$22,734
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$672,244
Liabilities
$0
Net assets
$672,244
Revenue
$64,246
Expenses
$86,980
Net income
-$22,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.06$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.07$0.05$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.07$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.09$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.45$0.66$0.05$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$1.09$0.41$0.68$0.12$0.12$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.68$0.15$0.12$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.27$0.65$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.66$0.13$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.25
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$131,359
Mission and Program Overview

Mission

The Alliance is dedicated to spreading the Gospel through establishing, deploying, and promoting all aspects of the Alliance ministry including serving the worldwide New Thought Movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$619,130$618,727▼ $403
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$21,598$18,108▼ $3,490
Prepaid Expenses and Deferred Charges$7,192$7,498▲ $306
Accounts Receivable$3,527--
Inventories for Sale or Use$2,328$2,328→ $0
Total Assets$678,775$863,719▲ $184,944
Other Assets Total-$192,058-
Liabilities
Other Liabilities-$192,058-
Deferred Revenue-$12,461-
Accounts Payable and Accrued Expenses$7,140$1,969▼ $5,171
Total Liabilities$7,140$206,488▲ $199,348
Net Assets / Fund Balance
Permanently Rstr Net Assets$618,000$618,000→ $0
Unrestricted Net Assets$52,505$38,504▼ $14,001
Temporarily Rstr Net Assets$1,130$727▼ $403
Total Net Assets Fund Balance$671,635$657,231▼ $14,404
Total Liabilities and Net Assets / Fund Balance$678,775$863,719▲ $184,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,942$250,942
Equipment-$42,552$42,552
Land$25,000-$25,000
Other Assets Org$192,058--
Other Securities$618,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$619,130---$619,130
2013$619,130-▼ $403-$618,727
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marurlee SeeburgWebsite/internet DirectorPT$37,436$37,436
Blaine C MaysCEOFT$27,492$27,492
Dr Mimi C RonnieCOOFT$13,846$13,846

Board Members and Trustees

NameTitle
Rev Larry SwartzPresident
Rev Alice BrownDirector
Rev Christopher BazemoreDirector
Rev Doug KinneyDirector
Rev Helen CarryDirector
Rev Jamie SandersDirector
Rev Jenny ScherryDirector
Rev Julia FrancisDirector
Rev Karl KeierleberDirector
Rev Jacqueline Triche Atkins Jd1st VP
Rev George Harris2nd VP
Rev William SpenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,129
Program Service Revenue
$0
Investment Income
$1,230
Other Revenue
$0
All Other Contributions
$101,735
Change in Net Assets
$-13,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,126
Other Expenses$54,498
Grants and Similar Amounts Paid$5,733
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$78,774-$78,774
All Other Expenses$29,206--$29,206
Conferences and Meetings$7,869--$7,869
Payroll Taxes-$6,352-$6,352
Other Expenses$5,865$428-$5,865
Grants to Domestic Individuals$5,733--$5,733
Office Expenses-$3,130-$3,130
Insurance-$3,017-$3,017
Total Functional Expenses$53,370$91,987$0$145,357
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
Federal income taxes$192,058
Past wages and vacation payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Anything made public is done so by written request”

Filing and Contact Details

Filer

Filer Name
International New Thought Alliance
EIN
95-1642374
Phone
4808302461
Address
5003 E BROADWAY RD, MESA, AZ 85206

Signing Officer

Name
Mimi Ronnie
Title
COO
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Blaine C Mays
Formed
1917
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Cp Lake Pllc
Address
1801 S JEN TILLY LN STE C8, TEMPE, AZ 85281
Preparer
Chance Lake
Phone
4802371040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“Unrealized holding gain/loss on investments”

Raw XML AppendixShowing 400 of 438 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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