Civic Intelligence

All Things Made New

990EZ • Fiscal year 2018 • EIN 46-0928700

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$10,185

Up $8,001 (+366%) from 2017

Net Assets

Up

$9,875

Up $7,767 (+368%) from 2017

Liabilities

Up

$310

Up $234 (+308%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$74,045

Up $16,378 (+28%) from 2017

Expenses

Up

$66,278

Up $8,722 (+15%) from 2017

Net Income

Up

$7,767

Up $7,656 (+6897%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$10,185
Liabilities$310
Net Assets$9,875
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$74,045
Expenses$66,278
Net Income$7,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$74,045
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--
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
2019-02-27
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 $1816”

Other Expenses.1002

“Office Expenses $15410”

Other Expenses.1003

“Information Technology $337”

Other Expenses.1005

“Travel $831”

Other Expenses.1012

“Insurance $3439”

Other Expenses.1

“Materials $4339”

Other Expenses.2

“Meals $3234”

Other Expenses.3

“Repairs $1249”

Other Expenses.4

“Camp $750”

Other Expenses.6

“Christmas Wish $442”

Other Expenses.8

“Volunteer Gifts $150”

Other Assets.1

“- Beginning $1661 - Ending $4229”

Total Liabilities.1

“- Beginning $76 - Ending $310”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt02875
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09875
IRS990EZ/OccupancyRentUtltsAndMaintAmt017139
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/BOYAmt01661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04229
IRS990EZ/OtherExpensesTotalAmt031997
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/PrintingPublicationsPostageAmt0845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066278
IRS990EZ/TotalRevenueAmt074045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131712
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/PublicSupportTotal509Amt0131712
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057667
IRS990ScheduleA/Total509Grp/TotalAmt0131712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Materials $4339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Camp $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Christmas Wish $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Gifts $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $1661 - Ending $4229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $76 - Ending $310
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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/ReturnTs02019-02-27T13:24:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,185
Liabilities
$310
Net assets
$9,875
Revenue
$74,045
Expenses
$66,278
Net income
$7,767
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74$0.66$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.58$0.58$0.00