Civic Intelligence

New Direction Ministry

990 • Fiscal year 2015 • EIN 05-0569381

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 25, 2016

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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$47,105

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$312,664

Down $86,878 (-22%) from 2014

Net Assets

Down

$290,807

Down $88,699 (-23%) from 2014

Liabilities

Up

$21,857

Up $1,821 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin9th percentile

Revenue

Down

$198,657

Down $97,406 (-33%) from 2014

Expenses

Down

$287,356

Down $25,557 (-8.2%) from 2014

Net Income

Down

-$88,699

Down $71,849 (-426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$312,664
Liabilities$21,857
Net Assets$290,807
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$198,657
Expenses$287,356
Net Income-$88,699
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 25, 2016
Return Version
2015v2.1
Gross Receipts
$199,654
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$186,450$198,177▲ $11,727
Cash and Non-Interest-Bearing Accounts$192,610$95,631▼ $96,979
Prepaid Expenses and Deferred Charges$18,480$16,852▼ $1,628
Savings and Temporary Cash Investments$2,002$2,004▲ $2
Total Assets$399,542$312,664▼ $86,878
Liabilities
Unsecured Notes Loans Payable$14,356$13,648▼ $708
Other Liabilities$2,523$7,734▲ $5,211
Accounts Payable and Accrued Expenses$3,157$475▼ $2,682
Total Liabilities$20,036$21,857▲ $1,821
Net Assets / Fund Balance
Unrestricted Net Assets$379,506$267,257▼ $112,249
Temporarily Rstr Net Assets-$23,550-
Total Net Assets Fund Balance$379,506$290,807▼ $88,699
Total Liabilities and Net Assets / Fund Balance$399,542$312,664▼ $86,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,336$43,023$186,359
Equipment$30,649$61,039$91,688
Land$24,192-$24,192
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone McgruderInterim ExecFT$47,105$47,105
Diana CalhounOffice ManagFT$43,653$43,653

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
$173,911
Program Service Revenue
$24,712
Investment Income
$34
Other Revenue
$0
All Other Contributions
$173,911
Change in Net Assets
$-88,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,740
Other Expenses$136,616
Total Fundraising Expense$14,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,380$36,303$9,075$90,758
Occupancy$46,114--$46,114
Other Salaries and Wages$15,709$12,568$3,143$31,420
Insurance$12,937$12,936-$25,873
Other Employee Benefits$14,285$4,761-$19,046
Depreciation Depletion$9,131$6,087-$15,218
All Other Expenses$8,491$1,686$510$10,687
Payroll Taxes$4,758$3,806$952$9,516
Fees for Services Accounting-$6,250-$6,250
Other Expenses$2,788$349$349$3,486
Office Expenses$1,452$182$182$1,816
Total Functional Expenses$183,009$90,136$14,211$287,356
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$7,734
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
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-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

“The form 990 will be made available to the office manager and treasurer by email prior to being filed.”

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

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

Signing Officer

Name
Tony Mitchell
Title
Treasurer
Phone
4326869140
Signed
2016-02-25
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
4
Volunteers
21

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061039
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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/ExplanationTxt1THE FORM 990 WILL BE MADE AVAILABLE TO THE OFFICE MANAGER AND TREASURER BY EMAIL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MITCHELL
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ReturnHeader/BusinessOfficerGrp/PhoneNum04326869140

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,664
Liabilities
$21,857
Net assets
$290,807
Revenue
$198,657
Expenses
$287,356
Net income
-$88,699
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