Civic Intelligence

All Things Made New

990EZ • Fiscal year 2020 • EIN 46-0928700

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

448%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$62,217

Up $13,234 (+27%) from 2019

Net Assets

$62,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,661

Up $97,844 (+448%) from 2019

Expenses

Up

$106,427

Up $79,665 (+298%) from 2019

Net Income

Up

$13,234

Up $18,179 (+368%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$62,217
Liabilities-
Net Assets$62,217

Operations Trend

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

2020

Revenue$119,661
Expenses$106,427
Net Income$13,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$119,661
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--
Feed The Kids--
After School Programs--
Compensation and Service Providers

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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hatch & Associates
Address
4907 Spring Ave Suite 207, Dallas, TX 75210
Preparer
Verenia Hatch
Phone
2148306734
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1228

Other Expenses.1002

Office Expenses $7339

Other Expenses.1003

Information Technology $4286

Other Expenses.1012

Insurance $3927

Other Expenses.1

Program Materials $11389

Other Expenses.2

Contractors $5962

Other Expenses.3

Utilities $4928

Other Expenses.4

Meals $2511

Other Expenses.5

Taxes & Licenses $2295

Other Expenses.6

Repairs $1311

Other Expenses.7

Dues & Subscriptions $1127

Other Expenses.8

Security $1009

Other Expenses.9

Other Expenses $669

Other Expenses.10

Contractors Reimbursement $150

Other Assets.1

- Beginning $90 - Ending $0

Raw XML Appendix175 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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IRS990EZ/OtherExpensesTotalAmt048131
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentoring
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3927
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors $5962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $4928
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $1311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Contractors Reimbursement $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $90 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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ReturnHeader/Filer/EIN0460928700
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ReturnHeader/Filer/USAddress/ZIPCd075015
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ReturnHeader/ReturnTs02021-11-10T09:55:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings