Civic Intelligence

New Wind Inc.

990 • Fiscal year 2022 • EIN 26-1842145

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

64%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$47,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • NTEE X • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

191%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$936,401

Up $355,960 (+61%) from 2021

Net Assets

Up

$934,274

Up $415,388 (+80%) from 2021

Liabilities

Down

$2,127

Down $59,428 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$645,830

Up $424,045 (+191%) from 2021

Expenses

Up

$230,143

Up $40,855 (+22%) from 2021

Net Income

Up

$415,687

Up $383,190 (+1179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$936,401
Liabilities$2,127
Net Assets$934,274
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$645,830
Expenses$230,143
Net Income$415,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$679,671
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$582,794▲ $275,111
Cash and Non-Interest-Bearing Accounts$84,622$180,447▲ $95,825
Other Notes and Loans Receivable, Net$176,142$171,136▼ $5,006
Total Assets$580,441$936,401▲ $355,960
Other Assets Total$11,994$2,024▼ $9,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,460$0▼ $59,460
Accounts Payable and Accrued Expenses$2,095$2,127▲ $32
Total Liabilities$61,555$2,127▼ $59,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,274$533,812▲ $394,538
Net Assets With Donor Restrictions$379,612$400,462▲ $20,850
Total Net Assets Fund Balance$518,886$934,274▲ $415,388
Total Liabilities and Net Assets / Fund Balance$580,441$936,401▲ $355,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,674$31,310-
Land$100,802--
Equipment$318$3,185-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C PickettExecutive DirectorFT$17,400$30,000$47,400
Victor JackoDirector of Re-EntryFT$22,000$20,000$42,000
Taylene JackoDirector of ProgramsPT$13,547-$13,547

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
$360,960
Program Service Revenue
$14,920
Investment Income
$246,001
Other Revenue
$23,949
All Other Contributions
$315,960
Change in Net Assets
$415,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$171,000agreement with contributors
Cars and Other Vehicles2$9,000agreement with contributors
Other Non Cash Contri Table1$54Sale value
Total Noncash Contributions5$180,054-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,308
Salaries, Compensation, and Employee Benefits$109,972
Grants and Similar Amounts Paid$4,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,073$7,550$0$63,623
Current Officers, Directors, Trustees, and Key Employees$35,547$17,400$0$52,947
Other Employee Benefits$20,000$30,000$0$50,000
Depreciation Depletion$10,385$363$0$10,748
Insurance$3,744$6,449$0$10,193
Conferences and Meetings$7,445$1,945$0$9,390
All Other Expenses$7,645$142$0$7,787
Fees for Services Accounting$0$4,317$0$4,317
Other Salaries and Wages$4,000$0$0$4,000
Office Expenses$1,875$1,903$0$3,778
Interest$0$3,306$0$3,306
Payroll Taxes$3,025$0$0$3,025
Grants to Domestic Orgs$2,100--$2,100
Foreign Grants$2,079--$2,079
Advertising$0$1,982$0$1,982
Grants to Domestic Individuals$684--$684
Travel$0$184$0$184
Total Functional Expenses$154,602$75,541$0$230,143
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
2023-05-15
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
4
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

“New Programs include the Unsung Heroes Banquet and the Grand Parents Summit.”

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 of 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 annual meeting.”

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 27739. 0. 267455.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01903
IRS990/OfficeExpensesGrp/ProgramServicesAmt01875
IRS990/OfficeExpensesGrp/TotalAmt03778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011994
IRS990/OtherAssetsTotalGrp/EOYAmt02024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050000
IRS990/OtherRevenueTotalAmt018393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000
IRS990/OtherSalariesAndWagesGrp/TotalAmt04000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0176142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0171136
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03025
IRS990/PayrollTaxesGrp/TotalAmt03025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN C PICKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Unsung Hero's Banquet the Unsung Hero's Banquet was our event to honor those in the community who are often overlooked in their work for the poor. We hosted 250 of these dear laborers in the vineyard of love and help at a gathering of the community and dinner with gifts and honors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04963
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04908
IRS990/ProgSrvcAccomActy3Grp/Desc0Grand Parent Summit The Grand Parent Summit is an outreach to the elderly in our community to honor their special value as grandparents. It was an inaugural part of our Almond Point project. Almond Point is effort to serve the growing number of elder citizens in our community with education and encouragement and assistance.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02482
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs supported include Community outreach, and varied assistance and encouragement to pastors.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027739
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0267455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02136
IRS990/PYInvestmentIncomeAmt01108
IRS990/PYOtherExpensesAmt089524
IRS990/PYOtherRevenueAmt08310
IRS990/PYProgramServiceRevenueAmt016332
IRS990/PYRevenuesLessExpensesAmt032497
IRS990/PYSalariesCompEmpBnftPaidAmt097628
IRS990/PYTotalExpensesAmt0189288
IRS990/PYTotalRevenueAmt0221785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0415687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058395
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/BookValueAmt0481674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031310
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0512984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03503
IRS990ScheduleD/LandGrp/BookValueAmt0100802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0agreement with contributors
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0food for banquet
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Sale value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt054
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0agreement with contributors
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0171000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New Programs include the Unsung Heroes Banquet and the Grand Parents Summit.
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 of 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 annual meeting.
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 27739. 0. 267455.
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/TotalAssetsBOYAmt0580441
IRS990/TotalAssetsEOYAmt0936401
IRS990/TotalAssetsGrp/BOYAmt0580441
IRS990/TotalAssetsGrp/EOYAmt0936401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360960
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061555
IRS990/TotalLiabilitiesEOYAmt02127
IRS990/TotalLiabilitiesGrp/BOYAmt061555
IRS990/TotalLiabilitiesGrp/EOYAmt02127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934274
IRS990/TotalOtherCompensationAmt050000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,401
Liabilities
$2,127
Net assets
$934,274
Revenue
$645,830
Expenses
$230,143
Net income
$415,687
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
2022Detailed filing. Detailed filing data is available for this year.$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
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.09$0.41$0.68
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