Civic Intelligence

International New Thought Alliance a Corp

990 • Fiscal year 2017 • EIN 95-1642374

Jun 01, 2016 to May 31, 2017 • Filed on Oct 02, 2017

Organization Profilewww.newthoughtalliance.org
5003 E Broadway RdMesa, AZ 85206

(480) 830-2461

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$32,833

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,021,031

Up $96,678 (+10%) from 2016

Net Assets

Up

$682,244

Up $30,341 (+4.7%) from 2016

Liabilities

Up

$338,787

Up $66,337 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$153,774

Up $35,747 (+30%) from 2016

Expenses

Down

$122,028

Down $2,229 (-1.8%) from 2016

Net Income

Up

$31,746

Up $37,976 (+610%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2017

Assets$1,021,031
Liabilities$338,787
Net Assets$682,244
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$153,774
Expenses$122,028
Net Income$31,746
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$153,774
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$620,416$619,013▼ $1,403
Cash and Non-Interest-Bearing Accounts$1,475$35,859▲ $34,384
Land, Buildings, and Equipment, Net$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$5,906$3,509▼ $2,397
Inventories for Sale or Use$2,328$2,438▲ $110
Accounts Receivable$877$1,353▲ $476
Total Assets$924,353$1,021,031▲ $96,678
Other Assets Total$268,351$333,859▲ $65,508
Liabilities
Other Liabilities$268,351$333,859▲ $65,508
Deferred Revenue$2,174$4,540▲ $2,366
Accounts Payable and Accrued Expenses$1,925$388▼ $1,537
Total Liabilities$272,450$338,787▲ $66,337
Net Assets / Fund Balance
Permanently Rstr Net Assets$618,000$618,000→ $0
Unrestricted Net Assets$30,487$35,859▲ $5,372
Temporarily Rstr Net Assets$3,416$28,385▲ $24,969
Total Net Assets Fund Balance$651,903$682,244▲ $30,341
Total Liabilities and Net Assets / Fund Balance$924,353$1,021,031▲ $96,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$250,942$250,942
Equipment-$42,552$42,552
Land$25,000-$25,000
Other Assets Org$333,859--
Other Securities$619,013--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$620,416-▼ $1,403-$619,013
2015$618,727-▲ $1,689-$620,416
2014$619,130-▼ $403-$618,727
2013$619,130---$619,130
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marurlee SeeburgWebsite/internet DirectorFT$32,833$32,833
Dr Mimi C RonnieCOOFT$18,461$18,461
Dr Blaine C MaysCEOFT$16,462$16,462

Board Members and Trustees

NameTitle
Rev Larry SwartzPresident
Dr Jay Scott NealeDirector
Dr John WaterhouseDirector
Jon MillerDirector
Rev Helen CarryDirector
Rev Julia FrancisDirector
Rev Karl KeierleberDirector
Rev Paula WebbDirector
Rev William SpenceDirector
Dr Blaine C Mays1st VP
Rev George Harris2nd VP
Rev Jenny ScherryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,767
Program Service Revenue
$0
Investment Income
$3,007
Other Revenue
$0
All Other Contributions
$130,410
Change in Net Assets
$31,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,716
Other Expenses$47,665
Grants and Similar Amounts Paid$2,647
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,756-$67,756
All Other Expenses$25,360--$25,360
Insurance-$9,361-$9,361
Other Expenses$4,568$366-$4,568
Payroll Taxes-$3,960-$3,960
Office Expenses-$3,850-$3,850
Conferences and Meetings$3,574--$3,574
Grants to Domestic Individuals$2,647--$2,647
Total Functional Expenses$36,149$85,879$0$122,028
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$333,859
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 IV, 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
2017-10-02
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 P Lake
Phone
4802371040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 5

“Unrealized holding gain/loss on investments”

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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/OtherExpensesGrp/TotalAmt1366
IRS990/OtherExpensesGrp/TotalAmt24568
IRS990/OtherLiabilitiesGrp/BOYAmt0268351
IRS990/OtherLiabilitiesGrp/EOYAmt0333859
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03960
IRS990/PayrollTaxesGrp/TotalAmt03960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0618000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0618000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03509
IRS990/PrincipalOfficerNm0DR BLAINE C MAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03186
IRS990/PYInvestmentIncomeAmt0925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044861
IRS990/PYRevenuesLessExpensesAmt0-6230
IRS990/PYSalariesCompEmpBnftPaidAmt076210
IRS990/PYTotalExpensesAmt0124257
IRS990/PYTotalRevenueAmt0118027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0619013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0619130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0619130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0619130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042552
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0333859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred expense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Past wages and vacation payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0619013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0333859
IRS990ScheduleD/TotalBookValueSecuritiesAmt0619013
IRS990ScheduleD/TotalLiabilityAmt0333859
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anything made public is done so by written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized holding gain/loss on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028385
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924353
IRS990/TotalAssetsEOYAmt01021031
IRS990/TotalAssetsGrp/BOYAmt0924353
IRS990/TotalAssetsGrp/EOYAmt01021031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150767
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272450
IRS990/TotalLiabilitiesEOYAmt0338787
IRS990/TotalLiabilitiesGrp/BOYAmt0272450
IRS990/TotalLiabilitiesGrp/EOYAmt0338787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682244
IRS990/TotalProgramServiceExpensesAmt036149
IRS990/TotalReportableCompFromOrgAmt067756
IRS990/TotalRevenueGrp/ExclusionAmt03007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021031
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035859
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05003 E BROADWAY RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,021,031
Liabilities
$338,787
Net assets
$682,244
Revenue
$153,774
Expenses
$122,028
Net income
$31,746
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
2017Detailed filing. Detailed filing data is available for this year.$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