Civic Intelligence

New Wind Inc.

990 • Fiscal year 2016 • EIN 26-1842145

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2015

Organization Profilecrosstownnews.com
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.01x

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

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$42,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • NTEE X21 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

146%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE X21 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$83,491

Up $13,468 (+19%) from 2014

Net Assets

Up

$81,650

Up $11,842 (+17%) from 2014

Liabilities

Up

$1,841

Up $1,626 (+756%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$202,218

Up $93,072 (+85%) from 2014

Expenses

Up

$190,302

Up $149,354 (+365%) from 2014

Net Income

Down

$11,916

Down $56,282 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2016

Assets$83,491
Liabilities$1,841
Net Assets$81,650
Open 2016 Filing

Operations Trend

Revenue Growth98th 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 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

2016

Revenue$202,218
Expenses$190,302
Net Income$11,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2015
Return Version
2016v3.0
Gross Receipts
$202,218
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 and build community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,447$82,748▲ $13,301
Land, Buildings, and Equipment, Net$1,067$743▼ $324
Total Assets$70,514$83,491▲ $12,977
Liabilities
Accounts Payable and Accrued Expenses$780$1,841▲ $1,061
Total Liabilities$780$1,841▲ $1,061
Net Assets / Fund Balance
Unrestricted Net Assets$27,487$45,214▲ $17,727
Permanently Rstr Net Assets$28,664$36,436▲ $7,772
Temporarily Rstr Net Assets$13,583--
Total Net Assets Fund Balance$69,734$81,650▲ $11,916
Total Liabilities and Net Assets / Fund Balance$70,514$83,491▲ $12,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743$946$1,689
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C PickettExecutive DirectorFT$12,000$30,000$42,000
Tessa KennedyBoard Member-Director-$7,000-$7,000

Board Members and Trustees

NameTitle
Eric DemoneyPresident
Shawn MckenzieVice President
Nufie HernandezBoard Member
Karen BaileySecretary
Susan PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,218
Change in Net Assets
$11,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,561
Salaries, Compensation, and Employee Benefits$63,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,207$6,000$0$38,207
Other Employee Benefits$0$30,000$0$30,000
Other Expenses$23,446$0$0$23,446
Other Salaries and Wages$20,196$0$0$20,196
Advertising$12,011$609$0$12,620
Current Officers, Directors, Trustees, and Key Employees$9,000$3,000$0$12,000
Fees for Services Accounting$0$4,983$0$4,983
Travel$3,185$55$0$3,240
Insurance$1,000$1,579$0$2,579
Payroll Taxes$1,545$0$0$1,545
Office Expenses$568$908$0$1,476
Conferences and Meetings$0$963$0$963
Depreciation Depletion$0$324$0$324
Total Functional Expenses$141,881$48,421$0$190,302
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
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
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
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
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Pickett
Formed
2006
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
1,300

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

Pt III, Line 2

“Sponsored Convoy of Hope for Community in April 2016”

Pt VI, Line 2

“John C Pickett, Executive Director is married to Susan Pickett, Treasurer and is also the father-in-law of Eric DeMoney, President of the Board.”

Pt VI, Line 11B

“Form 990 was prepared under the direction of the Executive Director as authorized by the board and will be presented to the board at the annual meeting.”

Pt VI, Line 12C

“The governing board reviews all possible conflicts and policy adherance issues at the annual board meeting. Potential conflicts or policy issues are addressed as they occur. We are not aware of any conflicts during this year. The organizations policies and procedures are currently in the minutes. The organization is working on a summarization to be included in every board member's packet.”

Form 990EZ, Part I, Line 16

“Program exp: community outreach 44.”

Form 990EZ, Part I, Line 16

“Program exp: spec projects - convoy of hope 76888.”

Form 990EZ, Part I, Line 16

“Program exp: spec projects - other 7575.”

Form 990EZ, Part I, Line 16

“Program expenses: seminars on the sea 23445.”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE 609.”

Form 990EZ, Part I, Line 16

“Administrative expenses 2315.”

Form 990EZ, Part I, Line 16

“Travel and meetings 4203.”

Form 990EZ, Part II, Line 24

“Furniture and equipment (net of depreciation) 1067. 743.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 780. 1841.”

Form 990, Part III, Line 4D

“Community Outreach and church support 38347. 0. 0.”

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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/ExplanationTxt0Sponsored Convoy of Hope for Community in April 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1John C Pickett, Executive Director is married to Susan Pickett, Treasurer and is also the father-in-law of Eric DeMoney, President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was prepared under the direction of the Executive Director as authorized by the board and will be presented to the board at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews all possible conflicts and policy adherance issues at the annual board meeting. Potential conflicts or policy issues are addressed as they occur. We are not aware of any conflicts during this year. The organizations policies and procedures are currently in the minutes. The organization is working on a summarization to be included in every board member's packet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXP: COMMUNITY OUTREACH 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXP: SPEC PROJECTS - CONVOY OF HOPE 76888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXP: SPEC PROJECTS - OTHER 7575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES: SEMINARS ON THE SEA 23445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSE 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSES 2315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL AND MEETINGS 4203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE AND EQUIPMENT (NET OF DEPRECIATION) 1067. 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 780. 1841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Outreach and church support 38347. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013583
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070514
IRS990/TotalAssetsEOYAmt083491
IRS990/TotalAssetsGrp/BOYAmt070514
IRS990/TotalAssetsGrp/EOYAmt083491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202218
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780
IRS990/TotalLiabilitiesEOYAmt01841
IRS990/TotalLiabilitiesGrp/BOYAmt0780
IRS990/TotalLiabilitiesGrp/EOYAmt01841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081650
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalOtherProgSrvcExpenseAmt038347
IRS990/TotalProgramServiceExpensesAmt0141881
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202218
IRS990/TotalVolunteersCnt01300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083491
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt055
IRS990/TravelGrp/ProgramServicesAmt03185
IRS990/TravelGrp/TotalAmt03240
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045214
IRS990/USAddress/AddressLine1Txt04905 TOBOSA ROAD
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0crosstownnews.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05756505412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09C6C12E5E4B58B25867F1598CE56AF51F4499A66
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C6C12E5E4B58B25867F1598CE56AF51F4499A66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.113.16.117
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:45:53
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/ReturnTs02017-05-15T14:46:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,491
Liabilities
$1,841
Net assets
$81,650
Revenue
$202,218
Expenses
$190,302
Net income
$11,916
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
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$2.02$1.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.09$0.41$0.68