Civic Intelligence

New Wind Inc.

990EZ • Fiscal year 2015 • EIN 26-1842145

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
4905 Tobosa RoadLas Cruces, NM 88011

(575) 650-5412

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$42,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2015 filings • NTEE X21 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • NTEE X21 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$70,514

Up $491 (+0.7%) from 2014

Net Assets

Down

$69,734

Down $74 (-0.1%) from 2014

Liabilities

Up

$780

Up $565 (+263%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Down

$82,351

Down $26,795 (-25%) from 2014

Expenses

Up

$82,425

Up $41,477 (+101%) from 2014

Net Income

Down

-$74

Down $68,272 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2014: $70,023Liabilities 2014: $215Net Assets 2014: $69,8082014Assets 2015: $70,514Liabilities 2015: $780Net Assets 2015: $69,7342015Assets 2016: $83,491Liabilities 2016: $1,841Net Assets 2016: $81,6502016Assets 2018: $513,252Liabilities 2018: $1,453Net Assets 2018: $511,7992018Assets 2019: $463,917Liabilities 2019: $1,979Net Assets 2019: $461,9382019Assets 2020: $488,347Liabilities 2020: $2,257Net Assets 2020: $486,0902020Assets 2021: $580,441Liabilities 2021: $61,555Net Assets 2021: $518,8862021Assets 2022: $936,401Liabilities 2022: $2,127Net Assets 2022: $934,2742022Assets 2024: $823,103Liabilities 2024: $2,141Net Assets 2024: $820,9622024

Highlighted filing

2015

Assets$70,514
Liabilities$780
Net Assets$69,734
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $109,146Expenses 2014: $40,948Net Income 2014: $68,1982014Revenue 2015: $82,351Expenses 2015: $82,425Net Income 2015: -$742015Revenue 2016: $202,218Expenses 2016: $190,302Net Income 2016: $11,9162016Revenue 2018: $540,814Expenses 2018: $107,999Net Income 2018: $432,8152018Revenue 2019: $123,121Expenses 2019: $172,982Net Income 2019: -$49,8612019Revenue 2020: $159,489Expenses 2020: $135,337Net Income 2020: $24,1522020Revenue 2021: $221,785Expenses 2021: $189,288Net Income 2021: $32,4972021Revenue 2022: $645,830Expenses 2022: $230,143Net Income 2022: $415,6872022Revenue 2024: $269,853Expenses 2024: $303,715Net Income 2024: -$33,8622024

Highlighted filing

2015

Revenue$82,351
Expenses$82,425
Net Income-$74
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$82,351
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

DescriptionGrantsExpenses
SOUL'S MINISTRY - KIDS KINDNESS DAY - SERVING AREA KIDS WITH A PICNIC AND PRIZES AND SHARING THE GOSPEL. PROVIDED BACKPACKS AND SCHOOL SUPPLIES. APPROXIMATELY 5,000 KIDS SERVED-$6,407
COMMUNITY OUTREACH AND CHURCH SUPPORT-$6,328
SEMINARS ON THE SEA - SEMINARS FOR PROFESSIONALS TO PROVIDE RENEWAL AND REFRESHMENT 8 PEOPLE SERVED.-$5,430
PRISON MINISTRY- PROVIDING SUPPORT FOR WOMEN'S TRANSITIONAL HOME AND INDIVIDUAL SUPPORT. APPROXIMATELY 4 WOMEN SERVED-$3,057
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C PICKETTExecutive DirectorFT$12,200$30,000$42,200
TESSA VALADEZDirector Of Community DevPT$9,608-$9,608
ERIC DEMONEYPresident-$0--
NUFIE HERNANDEZVice PresidentPT$0--
KAREN BAILEYSecretary-$0--
SUSAN PICKETTTreasurer-$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
Executive Director
Phone
5756505412
Signed
2016-05-02

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 16

“Program exp: community outreach 2544. Program exp: spec projects 11122. Program expenses: church support & pastoral assist 1126. Program expenses: seminars on the sea 5430. Program expenses: uganda mission trip 1000. Fundraising expense 1189. Administrative expenses 1057. Travel and meetings 2162. Depreciation 324.”

Form 990EZ, Part II, Line 24

“Deposit 1550. 0. Furniture and equipment (net of depreciation) 1390. 1067.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 215. 780.”

Raw XML Appendix149 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/PhoneNum05753233091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 S TELSHOR BLVD STE C202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067083
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082351
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-74
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069734
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN C PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DEMONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NUFIE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TESSA VALADEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR OF COMMUNITY DEV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02940
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01067
IRS990EZ/OtherExpensesTotalAmt025954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN RETREAT SERVICES AND EDUCATION PROGRAMS FOR ORDAINED MINISTERS AND OTHERS. TO PROVIDE SUPPORT FOR AREA CHURCHES AND PASTORS.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUL'S MINISTRY - KIDS KINDNESS DAY - SERVING AREA KIDS WITH A PICNIC AND PRIZES AND SHARING THE GOSPEL. PROVIDED BACKPACKS AND SCHOOL SUPPLIES. APPROXIMATELY 5,000 KIDS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEMINARS ON THE SEA - SEMINARS FOR PROFESSIONALS TO PROVIDE RENEWAL AND REFRESHMENT 8 PEOPLE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRISON MINISTRY- PROVIDING SUPPORT FOR WOMEN'S TRANSITIONAL HOME AND INDIVIDUAL SUPPORT. APPROXIMATELY 4 WOMEN SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY OUTREACH AND CHURCH SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06407
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052545
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082425
IRS990EZ/TotalProgramServiceExpensesAmt021222
IRS990EZ/TotalRevenueAmt082351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXP: COMMUNITY OUTREACH 2544. PROGRAM EXP: SPEC PROJECTS 11122. PROGRAM EXPENSES: CHURCH SUPPORT & PASTORAL ASSIST 1126. PROGRAM EXPENSES: SEMINARS ON THE SEA 5430. PROGRAM EXPENSES: UGANDA MISSION TRIP 1000. FUNDRAISING EXPENSE 1189. ADMINISTRATIVE EXPENSES 1057. TRAVEL AND MEETINGS 2162. DEPRECIATION 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSIT 1550. 0. FURNITURE AND EQUIPMENT (NET OF DEPRECIATION) 1390. 1067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 215. 780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756505412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WIND INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0261842145
ReturnHeader/Filer/PhoneNum05756505412
ReturnHeader/Filer/USAddress/AddressLine1Txt04905 TOBOSA ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beancounting By the Numbers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 S Telshor Blvd Ste C202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088011
ReturnHeader/PreparerPersonGrp/PhoneNum05753233091
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE GARCIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T14:56:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,514
Liabilities
$780
Net assets
$69,734
Revenue
$82,351
Expenses
$82,425
Net income
-$74
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$2.70$3.04$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.02$9.34$6.46$2.30$4.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.62$5.19$2.22$1.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.02$4.86$1.59$1.35$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$1.23$1.73$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.01$5.12$5.41$1.08$4.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.82$2.02$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.09$0.41$0.68