Civic Intelligence

New Direction Ministry

990 • Fiscal year 2013 • EIN 05-0569381

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.NEWDIRECTIONMINISTRY.ORG
509 N LoraineMidland, TX 79701

(432) 686-9140

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,410

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$423,890

Up $126,375 (+42%) from 2012

Net Assets

Up

$396,356

Up $144,325 (+57%) from 2012

Liabilities

Down

$27,534

Down $17,950 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin87th percentile

Revenue

$418,948

No earlier filing loaded for comparison.

Expenses

Up

$274,623

Up $10,660 (+4.0%) from 2012

Net Income

$144,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2013

Assets$423,890
Liabilities$27,534
Net Assets$396,356
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$418,948
Expenses$274,623
Net Income$144,325
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$418,998
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
Cash and Non-Interest-Bearing Accounts$81,726$209,010▲ $127,284
Land, Buildings, and Equipment, Net$200,923$198,190▼ $2,733
Prepaid Expenses and Deferred Charges$14,168$16,690▲ $2,522
Other Notes and Loans Receivable, Net$698--
Total Assets$297,515$423,890▲ $126,375
Liabilities
Accounts Payable and Accrued Expenses$33,351$12,960▼ $20,391
Unsecured Notes Loans Payable$10,396$12,276▲ $1,880
Other Liabilities$1,737$2,298▲ $561
Total Liabilities$45,484$27,534▼ $17,950
Net Assets / Fund Balance
Unrestricted Net Assets$251,649$395,974▲ $144,325
Temporarily Rstr Net Assets$382$382→ $0
Total Net Assets Fund Balance$252,031$396,356▲ $144,325
Total Liabilities and Net Assets / Fund Balance$297,515$423,890▲ $126,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,893$33,466$186,359
Equipment$21,105$44,937$66,042
Land$24,192-$24,192
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone McgruderInterim ExecFT$37,410$37,410
Diana CalhounOffice ManagFT$33,579$33,579

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$389,321
Program Service Revenue
$24,116
Investment Income
$2,585
Other Revenue
$2,926
All Other Contributions
$389,321
Change in Net Assets
$144,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,948
Revenue Not Reported on Form 990
$2,800
Total Revenue per Audited Statements
$421,748
Total Revenue per Form 990
$418,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,424
Other Expenses$131,199
Total Fundraising Expense$17,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,495$28,395$7,099$70,989
Occupancy$45,971--$45,971
Other Employee Benefits$23,887$7,962-$31,849
Other Salaries and Wages$15,400$12,321$3,079$30,800
Insurance$10,945$10,944-$21,889
Depreciation Depletion$7,238$4,825-$12,063
Payroll Taxes$4,893$3,914$979$9,786
All Other Expenses$6,642$2,099$894$9,635
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,384$1,461$5,000$5,000
Office Expenses$1,491$187$186$1,864
Total Functional Expenses$174,665$82,721$17,237$274,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,423
Expenses per Audited Statements$274,623
Total Expenses per Form 990$274,623
Expenses Not Reported on Form 990$2,800
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
Payroll Liabilities$2,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 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

“The form 990 will be made available to the board by email prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring annual disclosures from all officers, directors and key employees.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed by the board of directors as necessary and any changes to compensation are voted on and approved by the board of directors. Compensation is compared to the salary survey provided by the local nonprofit management center.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
05-0569381
Phone
4326869140

Signing Officer

Name
Tony Mitchell
Title
Treasurer
Phone
4326869140
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Smith
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
14

Preparer

Preparer
Sidney R Beal
Phone
4326883946
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE BLACK CINDY BLACK DIRECTOR DIRECTOR MARRIED TONY MITCHELL CARLA SMITH TREASURER DIRECTOR BROTHER & SISTER CHERYL MITCHELL 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/ExplanationTxt1THE FORM 990 WILL BE MADE AVAILABLE TO THE BOARD BY EMAIL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ANNUAL DISCLOSURES FROM ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS AS NECESSARY AND ANY CHANGES TO COMPENSATION ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS COMPARED TO THE SALARY SURVEY PROVIDED BY THE LOCAL NONPROFIT MANAGEMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,890
Liabilities
$27,534
Net assets
$396,356
Revenue
$418,948
Expenses
$274,623
Net income
$144,325
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
Peer Organizations

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