Civic Intelligence

New Wind Inc.

990 • Fiscal year 2021 • EIN 26-1842145

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.28x

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

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

15%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$45,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

19%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

39%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$580,441

Up $92,094 (+19%) from 2020

Net Assets

Up

$518,886

Up $32,796 (+6.7%) from 2020

Liabilities

Up

$61,555

Up $59,298 (+2627%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$221,785

Up $62,296 (+39%) from 2020

Expenses

Up

$189,288

Up $53,951 (+40%) from 2020

Net Income

Up

$32,497

Up $8,345 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$580,441
Liabilities$61,555
Net Assets$518,886
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$221,785
Expenses$189,288
Net Income$32,497
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$221,785
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$307,683-
Other Notes and Loans Receivable, Net-$176,142-
Cash and Non-Interest-Bearing Accounts-$84,622-
Total Assets$0$580,441▲ $580,441
Other Assets Total-$11,994-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$59,460-
Accounts Payable and Accrued Expenses-$2,095-
Total Liabilities$0$61,555▲ $61,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$379,612-
Net Assets Without Donor Restrictions-$139,274-
Total Net Assets Fund Balance$0$518,886▲ $518,886
Total Liabilities and Net Assets / Fund Balance$0$580,441▲ $580,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,095$20,627$245,722
Land$81,907-$81,907
Equipment$681$2,822$3,503
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C PickettExecutive DirectorFT$15,600$30,000$45,600
Victor JackoDirector of Re-EntryFT$25,350$15,000$40,350
Taylene JackoDirector of ProgramsPT$9,047-$9,047

Board Members and Trustees

NameTitle
Eric DeMoneyPresident
Shawn McKenzieVice President
Brad BaileyDirector
Chris KennedyDirector
Susan PickettDirector
Tassie DeMoneyDirector
Tessa KennedySecretary
Karen BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,035
Program Service Revenue
$16,332
Investment Income
$1,108
Other Revenue
$8,310
All Other Contributions
$176,035
Change in Net Assets
$32,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$181,258estimated mv
Total Noncash Contributions1$181,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,628
Other Expenses$89,524
Grants and Similar Amounts Paid$2,136
Total Fundraising Expense$782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,350$24,647$0$49,997
Occupancy$42,335$5,500$0$47,835
Other Employee Benefits$15,000$30,000$0$45,000
Travel$10,563$2,972$0$13,535
Depreciation Depletion$7,998$363$0$8,361
All Other Expenses$7,396$592$0$7,988
Fees for Services Accounting$0$4,331$0$4,331
Insurance$2,235$636$0$2,871
Payroll Taxes$1,939$692$0$2,631
Interest$2,441$0$0$2,441
Grants to Domestic Individuals$1,836--$1,836
Conferences and Meetings$0$747$162$909
Office Expenses$0$633$0$633
Advertising$0$0$620$620
Grants to Domestic Orgs$300--$300
Total Functional Expenses$117,393$71,113$782$189,288
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 35% controlled entity
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
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
Doing Business As
Crosstown Ministries

Signing Officer

Name
John C Pickett
Title
Executive Director
Phone
5756505412
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Pickett
Formed
2006
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Beancounting By the Numbers LLC
Address
1990 E Lohman Ave, Las Cruces, NM 88001
Preparer
Dianne Garcia CPA
Phone
5753233091
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Seminars of the Sea continued from 2019 after being shut down due to COVID. Backyard Bible Club was added as an after school program in the public schools. Other programs include support community outreach, support for Juarez Ministry, Turning Point (pregnancy center) prison ministry, and varied pastoral support and encouragement.”

Pt VI, Line 2

“Executive Director, John C. Pickett is married to Susan Pickett, Director. Tassie DeMoney, Director, is the daughter of John and Susan Pickett. President Eric DeMoney is married to Tassie DeMoney and the son-in-law of John and Susan Pickett.”

Pt VI, Line 11B

“Board members have received final financial reports for the year filing that contain much of the same information. Form 990 was prepared under the direction of the Executive director as authorized by the board. The Form 990 will be presented to the board at the next annualmeeting.”

Pt VI, Line 12C

“The governing board reviews all possible conflics of interest and policy adherance issues at the annual board meeting. Potential conflicts or polciy issues are addressed as they occur. We are not aware of any conflicts during this year.”

Form 990, Part III, Line 4D

“Other programs supported include Community 1646. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Seminars of the Sea - Encouragement and respite to Pastors and their wives their wives. Giving them the gift of time away to restore and reflect. Seminars are supported by churches. 7 people participated in this program.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Bible Club - An after school program in the public schools. 4 participants
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs supported include Community outreach, support for Juarez Ministry, Turning Point (pregnancy center), prison ministry, and varied assistance and encouragement to pastors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01646
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016332
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part VI Line 2 - family relationships - John C. Pickett, Executive Director is married to Susan Pickett, Director. John Pickett and Susan Pickett are the parents of Tassie DeMoney, Director. Eric DeMoney, President, is the husband of Tassie DeMoney and the son-in-law of John and Susan Pickett.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245722
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03503
IRS990ScheduleD/LandGrp/BookValueAmt081907
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307683
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0estimated mv
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0181258
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Received a house as a donation and am incorporating into the CrossTown Re-Entry Program for transitional housing for men returning from prison.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Seminars of the Sea continued from 2019 after being shut down due to COVID. Backyard Bible Club was added as an after school program in the public schools. Other programs include support community outreach, support for Juarez Ministry, Turning Point (pregnancy center) prison ministry, and varied pastoral support and encouragement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director, John C. Pickett is married to Susan Pickett, Director. Tassie DeMoney, Director, is the daughter of John and Susan Pickett. President Eric DeMoney is married to Tassie DeMoney and the son-in-law of John and Susan Pickett.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members have received final financial reports for the year filing that contain much of the same information. Form 990 was prepared under the direction of the Executive director as authorized by the board. The Form 990 will be presented to the board at the next annualmeeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board reviews all possible conflics of interest and policy adherance issues at the annual board meeting. Potential conflicts or polciy issues are addressed as they occur. We are not aware of any conflicts during this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other programs supported include Community 1646. 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 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0580441
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0580441
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196035
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189288
IRS990/TotalGrossUBIAmt01108
IRS990/TotalLiabilitiesEOYAmt061555
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt061555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518886
IRS990/TotalOtherCompensationAmt045000
IRS990/TotalOtherProgSrvcExpenseAmt01646
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016332
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0117393
IRS990/TotalProgramServiceRevenueAmt016332
IRS990/TotalReportableCompFromOrgAmt049997
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221785
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01108
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02972
IRS990/TravelGrp/ProgramServicesAmt010563
IRS990/TravelGrp/TotalAmt013535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04905 TOBOSA ROAD
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088011
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,441
Liabilities
$61,555
Net assets
$518,886
Revenue
$221,785
Expenses
$189,288
Net income
$32,497
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
2021Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.09$0.41$0.68