Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 24.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$70,023
No earlier filing loaded for comparison.
Net Assets
$69,808
No earlier filing loaded for comparison.
Liabilities
$215
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$109,146
No earlier filing loaded for comparison.
Expenses
$40,948
No earlier filing loaded for comparison.
Net Income
$68,198
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $109,146
Mission and Program Overview
Mission
To encourage churches to use their common resources to provide programs for the families and children of our community and to offer christian training programs for ordained pastors, ministers, and leaders. Also to provide programming and affordable housing for returning citizens and their families.
To provide christian retreat services and education programs for ordained ministers and others. To provide support for area churches and pastors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOUL'S MINISTRY - KIDS KINDNESS DAY - SERVING AREA KIDS WITH A PICNIC AND PRIZES AND SHARING THE GOSPEL. APPROXIMATELY 3,000 KIDS SERVED | - | $4,259 |
| CHURCH SUPPORT | $1,500 | $1,660 |
| SEMINARS ON THE SEA - SEMINARS FOR PROFESSIONALS TO PROVIDE RENEWAL AND REFRESHMENT APPROXIMATELY 6 PEOPLE SERVED. | - | $1,654 |
| A PEACEFUL HABITATION - PROVIDING CHRISTION SUPPORT FOR WOMEN COMING OUT OF PRISON. APPROXIMATELY 12 WOMEN SERVED | $1,000 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN C PICKETT | Director / President | FT | $27,000 | - | $27,000 |
| ERIC DEMONEY | Vice President | - | $0 | - | - |
| SUSAN M PICKETT | Secretary | - | $0 | - | - |
| TOM ZORNES | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Wind Inc
- EIN
- 26-1842145
- Phone
- 5756505412
- Address
- 4905 TOBOSA ROAD, LAS CRUCES, NM 88011
Signing Officer
- Name
- John C Pickett
- Title
- Director
- Phone
- 5756505412
- Signed
- 2015-04-21
Preparer
- Firm
- Beancounting By the Numbers LLC
- Address
- 425 S Telshor Blvd Ste C202, Las Cruces, NM 88011
- Preparer
- Dianne Garcia CPA
- Phone
- 5753233091
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“GIFTS IN KIND 181.”
Form 990EZ, Part I, Line 10
“Support for las cruces home for women support for a peaceful habitation none 1000. Purchase coats support for coats for kids c/o us bank none 1000. Support for mission trip to denali support rev. John f jones none 500.”
Form 990EZ, Part I, Line 16
“Program exp:spec proj - soul's ministry 4259. Program exp: special projects - other 96. Program expenses: church support 64. Program expenses: seminars on the sea 1654. Fundraising expense 341. Admin expense: bank fees and service charges 11. Admin expense: supplies 198. Admin expense: repairs & maintenance 582. Travel and meetings 483. Depreciation 299.”
Form 990EZ, Part II, Line 24
“Deposit 0. 1550. Furniture and equipment (net of depreciation) 0. 1390.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 0. 215.”
Raw XML Appendix148 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEANCOUNTING BY THE NUMBERS LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753233091 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 S TELSHOR BLVD STE C202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67083 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108965 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1522 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70023 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109146 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN C PICKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC DEMONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN M PICKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TOM ZORNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR / PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2940 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7987 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 181 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHRISTIAN RETREAT SERVICES AND EDUCATION PROGRAMS FOR ORDAINED MINISTERS AND OTHERS. TO PROVIDE SUPPORT FOR AREA CHURCHES AND PASTORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 74 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOUL'S MINISTRY - KIDS KINDNESS DAY - SERVING AREA KIDS WITH A PICNIC AND PRIZES AND SHARING THE GOSPEL. APPROXIMATELY 3,000 KIDS SERVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEMINARS ON THE SEA - SEMINARS FOR PROFESSIONALS TO PROVIDE RENEWAL AND REFRESHMENT APPROXIMATELY 6 PEOPLE SERVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | A PEACEFUL HABITATION - PROVIDING CHRISTION SUPPORT FOR WOMEN COMING OUT OF PRISON. APPROXIMATELY 12 WOMEN SERVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CHURCH SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4259 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1654 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28865 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8573 |
| IRS990EZ/TotalRevenueAmt | 0 | 109146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIFTS IN KIND 181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT FOR LAS CRUCES HOME FOR WOMEN SUPPORT FOR A PEACEFUL HABITATION NONE 1000. PURCHASE COATS SUPPORT FOR COATS FOR KIDS C/O US BANK NONE 1000. SUPPORT FOR MISSION TRIP TO DENALI SUPPORT REV. JOHN F JONES NONE 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXP:SPEC PROJ - SOUL'S MINISTRY 4259. PROGRAM EXP: SPECIAL PROJECTS - OTHER 96. PROGRAM EXPENSES: CHURCH SUPPORT 64. PROGRAM EXPENSES: SEMINARS ON THE SEA 1654. FUNDRAISING EXPENSE 341. ADMIN EXPENSE: BANK FEES AND SERVICE CHARGES 11. ADMIN EXPENSE: SUPPLIES 198. ADMIN EXPENSE: REPAIRS & MAINTENANCE 582. TRAVEL AND MEETINGS 483. DEPRECIATION 299. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPOSIT 0. 1550. FURNITURE AND EQUIPMENT (NET OF DEPRECIATION) 0. 1390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 0. 215. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN C PICKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5756505412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW WIND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWW |
| ReturnHeader/Filer/EIN | 0 | 261842145 |
| ReturnHeader/Filer/PhoneNum | 0 | 5756505412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4905 TOBOSA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAS CRUCES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Beancounting By the Numbers LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 S Telshor Blvd Ste C202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Cruces |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753233091 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANNE GARCIA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T13:06:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,023
- Liabilities
- $215
- Net assets
- $69,808
- Revenue
- $109,146
- Expenses
- $40,948
- Net income
- $68,198