Civic Intelligence

All Things Made New

990EZ • Fiscal year 2017 • EIN 46-0928700

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization ProfileN/A
PO Box 154745Irving, TX 75015

(469) 718-9452

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$2,184

No earlier filing loaded for comparison.

Net Assets

$2,108

No earlier filing loaded for comparison.

Liabilities

$76

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

$57,667

No earlier filing loaded for comparison.

Expenses

$57,556

No earlier filing loaded for comparison.

Net Income

$111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2017: $2,184Liabilities 2017: $76Net Assets 2017: $2,1082017Assets 2018: $10,185Liabilities 2018: $310Net Assets 2018: $9,8752018Assets 2019: $48,983Liabilities 2019: $02019Assets 2020: $62,217Net Assets 2020: $62,2172020Assets 2021: $36,933Net Assets 2021: $36,9332021Assets 2022: $36,879Liabilities 2022: $02022Assets 2023: $21,735Liabilities 2023: $02023Assets 2024: $88,370Liabilities 2024: $0Net Assets 2024: $88,3702024

Highlighted filing

2017

Assets$2,184
Liabilities$76
Net Assets$2,108
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $57,667Expenses 2017: $57,556Net Income 2017: $1112017Revenue 2018: $74,045Expenses 2018: $66,278Net Income 2018: $7,7672018Revenue 2019: $21,817Expenses 2019: $26,762Net Income 2019: -$4,9452019Revenue 2020: $119,661Expenses 2020: $106,427Net Income 2020: $13,2342020Revenue 2021: $136,940Expenses 2021: $118,273Net Income 2021: $18,6672021Revenue 2022: $162,947Expenses 2022: $163,001Net Income 2022: -$542022Revenue 2023: $154,309Expenses 2023: $169,453Net Income 2023: -$15,1442023Revenue 2024: $230,202Expenses 2024: $161,423Net Income 2024: $68,7792024

Highlighted filing

2017

Revenue$57,667
Expenses$57,556
Net Income$111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$57,667
Mission and Program Overview

Mission

The mission of All Things Made New Mentoring Program is to mentor youth and their families who seek direction, encouragement, community and support in their life to press towards their dreams by offering hope and counsel in finding and using their personal qualities to accomplish their purpose in life.

Program Services

DescriptionGrantsExpenses
Mentoring$3,667-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie FardellaPresident-$0--
Cherrel DawesSecretary-$0--
Amber WeaverTreasurer-$0--
Michelle FloresExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
All Things Made New
EIN
46-0928700
Address
PO Box 154745, Irving, TX 75015

Signing Officer

Name
Michelle Flores
Title
Executive Director
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Hatch & Associates
Address
4701 NOME ST, Dallas, TX 75216
Preparer
Verenia Hatch
Phone
2148306734
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2809”

Other Expenses.1002

“Office Expenses $2535”

Other Expenses.1003

“Information Technology $522”

Other Expenses.1005

“Travel $266”

Other Expenses.1012

“Insurance $2342”

Other Expenses.1

“office supplies $4139”

Other Expenses.2

“Field Trips $3758”

Other Expenses.3

“Materials $3418”

Other Expenses.4

“Meals $3176”

Other Expenses.5

“contracted services $1497”

Other Expenses.6

“contributions $1160”

Other Expenses.8

“payroll processing $348”

Other Expenses.9

“Mentor Training $197”

Other Assets.1

“- Beginning $0 - Ending $1661”

Total Liabilities.1

“- Beginning $0 - Ending $76”

Raw XML Appendix162 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/PersonNm0Hatch Associates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04697189452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02922 Martin Luther King Jr Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0523
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IRS990EZ/ContributionsGiftsGrantsEtcAmt057667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02184
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057667
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02108
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02108
IRS990EZ/OccupancyRentUtltsAndMaintAmt016962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maggie Fardella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cherrel Dawes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01661
IRS990EZ/OtherExpensesTotalAmt026167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of All Things Made New Mentoring Program is to mentor youth and their families who seek direction, encouragement, community and support in their life to press towards their dreams by offering hope and counsel in finding and using their personal qualities to accomplish their purpose in life.
IRS990EZ/PrintingPublicationsPostageAmt0808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013369
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057556
IRS990EZ/TotalProgramServiceExpensesAmt03667
IRS990EZ/TotalRevenueAmt057667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057667
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057667
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057667
IRS990ScheduleA/Total509Grp/TotalAmt057667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5office supplies $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Materials $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $3176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9contracted services $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10contributions $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11payroll processing $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mentor Training $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All Things Made New
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0460928700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 154745
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hatch & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 NOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075216
ReturnHeader/PreparerPersonGrp/PhoneNum02148306734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verenia Hatch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T10:02:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184
Liabilities
$76
Net assets
$2,108
Revenue
$57,667
Expenses
$57,556
Net income
$111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.30$1.61$0.69
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$1.54$1.69$0.15
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$1.63$1.63$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.37$1.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.20$1.06$0.13
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.22$0.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.58$0.58$0.00