Civic Intelligence

New Breed Ministries

990EZ • Fiscal year 2017 • EIN 33-0863414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

5942 Edinger Ave 113-215Huntington Beach, CA 92649

(714) 273-8139

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,243

Up $28,774 (+105%) from 2016

Net Assets

Up

$56,243

Up $28,774 (+105%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$158,970

Up $31,687 (+25%) from 2016

Expenses

Up

$130,196

Up $28,431 (+28%) from 2016

Net Income

Up

$28,774

Up $3,256 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $27,469Net Assets 2016: $27,4692016Assets 2017: $56,243Net Assets 2017: $56,2432017Assets 2018: $168,314Liabilities 2018: $0Net Assets 2018: $168,3142018Assets 2019: $105,707Net Assets 2019: $105,7072019Assets 2020: $72,271Net Assets 2020: $72,2712020Assets 2021: $69,266Net Assets 2021: $69,2662021Assets 2022: $113,049Liabilities 2022: $3,000Net Assets 2022: $110,0492022Assets 2023: $91,092Liabilities 2023: $3,000Net Assets 2023: $88,0922023Assets 2024: $62,038Liabilities 2024: $3,000Net Assets 2024: $59,0382024

Highlighted filing

2017

Assets$56,243
Liabilities-
Net Assets$56,243

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $127,283Expenses 2016: $101,765Net Income 2016: $25,5182016Revenue 2017: $158,970Expenses 2017: $130,196Net Income 2017: $28,7742017Revenue 2018: $229,792Expenses 2018: $117,721Net Income 2018: $112,0712018Revenue 2019: $87,811Expenses 2019: $150,418Net Income 2019: -$62,6072019Revenue 2020: $98,441Expenses 2020: $131,612Net Income 2020: -$33,1712020Revenue 2021: $169,265Expenses 2021: $172,271Net Income 2021: -$3,0062021Revenue 2022: $263,308Expenses 2022: $222,525Net Income 2022: $40,7832022Revenue 2023: $469,074Expenses 2023: $491,031Net Income 2023: -$21,9572023Revenue 2024: $405,246Expenses 2024: $434,299Net Income 2024: -$29,0532024

Highlighted filing

2017

Revenue$158,970
Expenses$130,196
Net Income$28,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$158,970
Mission and Program Overview

Mission

Training, evangelism, and planting of new churches.

Program Services

DescriptionGrantsExpenses
NEW BREED'S RANGE OF HELP COVERS THE PODCASTS PEYTON JONES HOSTS, THE FILMS HE PRODUCES, AND THE CONTENT HE WRITES. THE PODCAST RECEIVES OVER 10,000 DOWNLOADS A MONTH. WE DISTRIBUTED VIDEO CONTENT VIA OUR YOUTUBE CHANNEL IN THE THOUSANDS, AND HUNDREDS OF OUR JUMP SCHOOL CORE TEAM TRAINING VIDEO SERIES FREE OF CHARGE TO CHURCH PLANTERS IN TRAINING. ADDITIONALLY, NEW BREED HAS GIFTED THE JUMP SCHOOL 12 MONTH CURRICULUM TO A CHAPLAIN OVERSEEING 3 STATES FOR DISCIPLESHIP PURPOSES. WE HAVE 30 CHURCH PLANTERS CURRENTLY AT VARIOUS STAGES OF PLANTING THAT WE REGULARLY COACH, TRAIN, AND MENTOR. WE ESTABLISHED TWO MORE CHURCH PLANTING CURRICULUM MODULES (4 MONTHS EACH) FOR A TOTAL OF 8 MONTHS. WE RUN MONTHLY COHORTS FOR PLANTERS WHO WILL RUN THROUGH THIS CONTENT TOGETHER. WE HAVE ALSO SPLIT THE PLANTERS INTO FOUR REGIONS TO HELP MANAGE THE NETWORK. WE HAVE ESTABLISHED A PEER- TO-PEER NETWORK, AND LASTLY WE ADDED A COACHING FEATURE USING THE VOXER APP.-$104,520
.$100$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEYTON JONESPresidentFT$6,800$53,200$60,000
NANCY OSEGUERATreasurer-$0--
STEVEN SHEPHERDSecretary-$0--
JASON THORPEDirector-$0--
CHRISTOPHER DUFFYDirector-$0--
SHANNON DUFFYDirector-$0--
ANDREA JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Breed Ministries
EIN
33-0863414
Phone
7142738139
Address
5942 EDINGER AVE 113-215, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Peyton Jones
Title
President
Phone
7142738139
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 2,454 printing 72 audio video 899 computer & internet 1,019 internet 52 software 187 travel 583 conferences and meetings 40 insurance 911 bank service charges 4,352 dues and subscriptions 126 ministry 787 book 9 education 1,720 equipment 589 meals 1,601 fees 99 contract services 740 small tools & equipment 586 speaking 100 web services 1,400 reimbursement 2,022 other payroll expenses 6,648 total 26,996

Form 990-ez, Part III, Line 28

New breed's range of help covers the podcasts peyton jones hosts, the films he produces, and the content he writes. The podcast receives over 10,000 downloads a month. We distributed video content via our youtube channel in the thousands, and hundreds of our jump school core team training video series free of charge to church planters in training. Additionally, new breed has gifted the jump school 12 month curriculum to a chaplain overseeing 3 states for discipleship purposes. We have 30 church planters currently at various stages of planting that we regularly coach, train, and mentor. We established two more church planting curriculum modules (4 months each) for a total of 8 months. We run monthly cohorts for planters who will run through this content together. We have also split the planters into four regions to help manage the network. We have established a peer- to-peer network, and lastly we added a coaching feature using the voxer app.

Form 990-ez, Part III, Line 31

.

Raw XML Appendix150 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 2,454 PRINTING 72 AUDIO VIDEO 899 COMPUTER & INTERNET 1,019 INTERNET 52 SOFTWARE 187 TRAVEL 583 CONFERENCES AND MEETINGS 40 INSURANCE 911 BANK SERVICE CHARGES 4,352 DUES AND SUBSCRIPTIONS 126 MINISTRY 787 BOOK 9 EDUCATION 1,720 EQUIPMENT 589 MEALS 1,601 FEES 99 CONTRACT SERVICES 740 SMALL TOOLS & EQUIPMENT 586 SPEAKING 100 WEB SERVICES 1,400 REIMBURSEMENT 2,022 OTHER PAYROLL EXPENSES 6,648 TOTAL 26,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BREED'S RANGE OF HELP COVERS THE PODCASTS PEYTON JONES HOSTS, THE FILMS HE PRODUCES, AND THE CONTENT HE WRITES. THE PODCAST RECEIVES OVER 10,000 DOWNLOADS A MONTH. WE DISTRIBUTED VIDEO CONTENT VIA OUR YOUTUBE CHANNEL IN THE THOUSANDS, AND HUNDREDS OF OUR JUMP SCHOOL CORE TEAM TRAINING VIDEO SERIES FREE OF CHARGE TO CHURCH PLANTERS IN TRAINING. ADDITIONALLY, NEW BREED HAS GIFTED THE JUMP SCHOOL 12 MONTH CURRICULUM TO A CHAPLAIN OVERSEEING 3 STATES FOR DISCIPLESHIP PURPOSES. WE HAVE 30 CHURCH PLANTERS CURRENTLY AT VARIOUS STAGES OF PLANTING THAT WE REGULARLY COACH, TRAIN, AND MENTOR. WE ESTABLISHED TWO MORE CHURCH PLANTING CURRICULUM MODULES (4 MONTHS EACH) FOR A TOTAL OF 8 MONTHS. WE RUN MONTHLY COHORTS FOR PLANTERS WHO WILL RUN THROUGH THIS CONTENT TOGETHER. WE HAVE ALSO SPLIT THE PLANTERS INTO FOUR REGIONS TO HELP MANAGE THE NETWORK. WE HAVE ESTABLISHED A PEER- TO-PEER NETWORK, AND LASTLY WE ADDED A COACHING FEATURE USING THE VOXER APP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-12-31
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No mirrored PDF or thumbnail assets are attached yet.

Filings