Civic Intelligence

New Direction Ministry

EIN 05-0569381 • 501(c)3 • Midland, TX

Profile

New direction exists to give hope and direction to ex-offenders through discipleship in jesus christ.

509 N LoraineMidland, TX 79701

www.newdirectionministry.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

1st percentile

-48307%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $312,664 (-100%) from 2015

Liabilities

Down

$0

Down $21,857 (-100%) from 2015

Net Assets

Down

$0

Down $290,807 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$602

Down $198,055 (-100%) from 2015

Expenses

Up

$291,409

Up $4,053 (+1.4%) from 2015

Net Income

Down

-$290,807

Down $202,108 (-228%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2010: $344,660Liabilities 2010: $23,895Net Assets 2010: $320,7652010Assets 2011: $332,865Liabilities 2011: $40,495Net Assets 2011: $292,3702011Assets 2012: $297,515Liabilities 2012: $45,484Net Assets 2012: $252,0312012Assets 2013: $423,890Liabilities 2013: $27,534Net Assets 2013: $396,3562013Assets 2014: $399,542Liabilities 2014: $20,036Net Assets 2014: $379,5062014Assets 2015: $312,664Liabilities 2015: $21,857Net Assets 2015: $290,8072015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $292,5142010Revenue 2011: $234,133Expenses 2011: $262,528Net Income 2011: -$28,3952011Expenses 2012: $263,9632012Revenue 2013: $418,948Expenses 2013: $274,623Net Income 2013: $144,3252013Revenue 2014: $296,063Expenses 2014: $312,913Net Income 2014: -$16,8502014Revenue 2015: $198,657Expenses 2015: $287,356Net Income 2015: -$88,6992015Revenue 2016: $602Expenses 2016: $291,409Net Income 2016: -$290,8072016

Highlighted filing

2016

Revenue$602
Expenses$291,409
Net Income-$290,807
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$602
Expenses
$291,409
Net income
-$290,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.91$2.91
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.22$2.91$1.99$2.87$0.89
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.20$3.80$2.96$3.13$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.28$3.96$4.19$2.75$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.45$2.52$2.64
2011Summary only. Only limited summary data is available for this year.$3.33$0.40$2.92$2.34$2.63$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.24$3.21$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to May 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$602
Mission and Program Overview

Mission

New direction exists to give hope and direction to ex-offenders through discipleship in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,177--
Cash and Non-Interest-Bearing Accounts$95,631--
Prepaid Expenses and Deferred Charges$16,852--
Savings and Temporary Cash Investments$2,004--
Total Assets$312,664$0▼ $312,664
Liabilities
Unsecured Notes Loans Payable$13,648--
Other Liabilities$7,734--
Accounts Payable and Accrued Expenses$475--
Total Liabilities$21,857$0▼ $21,857
Net Assets / Fund Balance
Unrestricted Net Assets$267,257--
Temporarily Rstr Net Assets$23,550--
Total Net Assets Fund Balance$290,807$0▼ $290,807
Total Liabilities and Net Assets / Fund Balance$312,664$0▼ $312,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Diana CalhounOffice Manag$6,021$6,021

Board Members and Trustees

NameTitle
Roy SmithPresident
Carla SmithDirector
Cindy BlackDirector
Harry TateDirector
James RasnickDirector
Mike BlackDirector
Richard DavisDirector
Cheryl Mitchell-greenSecretary
Tony MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$602
Other Revenue
$0
Change in Net Assets
$-290,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,614
Salaries, Compensation, and Employee Benefits$12,795
Total Fundraising Expense$1,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,549$5,548-$11,097
Current Officers, Directors, Trustees, and Key Employees$3,011$2,408$602$6,021
Other Salaries and Wages$2,250$1,800$450$4,500
Occupancy$3,815--$3,815
Depreciation Depletion$1,304$870-$2,174
Other Employee Benefits$1,052$350-$1,402
Payroll Taxes$436$349$87$872
All Other Expenses$164$95$24$283
Other Expenses$659$168$82$168
Office Expenses$40$5$5$50
Total Functional Expenses$278,484$11,675$1,250$291,409
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mike black cindy black director director married tony mitchell carla smith treasurer director brother & sister cheryl mitchell-green carla smith secretary director sisters tony mitchell cheryl mitchell-green treasurer secretary brother & sister roy smith cheryl mitchell-green president secretary brother in law & sister in law roy smith tony mitchell president treasurer brothers in law roy smith carla smith president director married”

Form 990, Page 6, Part VI, Line 11B

“Each board member is provided a copy of the form 990 before it is filed. Any questions are discussed and reviewed with the ministry's cpa.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Direction Ministry
EIN
05-0569381
Phone
4326869140
Address
509 N LORAINE, MIDLAND, TX 79701

Signing Officer

Name
Roy Smith
Title
President
Phone
4326869140
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Smith
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3TRUE-LITE CHRISTIAN FELLOWSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4TRUE-LITE CHRISTIAN FELLOWSHIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-02-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-02-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32016-02-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42016-03-03
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt157635
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt224192
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt334053
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt440652
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt33001 NORTH A STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt43001 NORTH A STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MIDLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1MIDLAND
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd079705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd179705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd279705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd379705
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd479705
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ROY SMITH - PASTOR OF TRUE-LITE FELLOWSHIP, EMPLOYEE OF THE TRANSFEREE ORGANZATION WHO RECEIVES WAGES NOT RELATED TO THE DISSOLUTION OF THE FILING ORGANIZATION TONY MITCHELL- FACILITIES MANAGEMENT AND OPERATIONS MANAGER AT TRUE-LITE FELLOWSHIP, EMPLOYEE OF THE TRANSFEREE ORGANIZATION WHO RECEIVES WAGES NOT RELATED TO THE DISSOLUTION OF THE FILING ORGANIZATION
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE BLACK CINDY BLACK DIRECTOR DIRECTOR MARRIED TONY MITCHELL CARLA SMITH TREASURER DIRECTOR BROTHER & SISTER CHERYL MITCHELL-GREEN CARLA SMITH SECRETARY DIRECTOR SISTERS TONY MITCHELL CHERYL MITCHELL-GREEN TREASURER SECRETARY BROTHER & SISTER ROY SMITH CHERYL MITCHELL-GREEN PRESIDENT SECRETARY BROTHER IN LAW & SISTER IN LAW ROY SMITH TONY MITCHELL PRESIDENT TREASURER BROTHERS IN LAW ROY SMITH CARLA SMITH PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. ANY QUESTIONS ARE DISCUSSED AND REVIEWED WITH THE MINISTRY'S CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0312664
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291409
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312664
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 N A ST
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.NEWDIRECTIONMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326869140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DIRECTION MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0050569381
ReturnHeader/Filer/PhoneNum04326869140
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 N LORAINE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAL & WILKES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 SMITH RD STE 225

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