Civic Intelligence

All Things Made New

990EZ • Fiscal year 2021 • EIN 46-0928700

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

PO Box 154745Irving, TX 75015

(214) 460-7644

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$36,933

Down $25,284 (-41%) from 2020

Net Assets

Down

$36,933

Down $25,284 (-41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$136,940

Up $17,279 (+14%) from 2020

Expenses

Up

$118,273

Up $11,846 (+11%) from 2020

Net Income

Up

$18,667

Up $5,433 (+41%) from 2020

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

2021

Assets$36,933
Liabilities-
Net Assets$36,933

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

2021

Revenue$136,940
Expenses$118,273
Net Income$18,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$136,940
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
Youth Mentoring--
Case Management--
Outside of School Programs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherrel DawesSecretaryPT$0--
Amber WeaverDirector-$0--
Michelle FloresExecutive DirectorFT$0--
Wes LambardTreasurer-$0--
Shanecka HartfieldDirector-$0--
Adan FloresDirector-$0--
Sandy BenavidezDirector-$0--
Filing and Contact Details

Filer

Filer Name
All Things Made New
EIN
46-0928700
Phone
2144607644
Address
PO Box 154745, Irving, TX 75015

Signing Officer

Name
Michelle Flores
Title
Executive Director
Signed
2022-05-13
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 $1560

Other Expenses.1002

Office Expenses $14531

Other Expenses.1003

Information Technology $739

Other Expenses.1005

Travel $85

Other Expenses.1012

Insurance $4557

Other Expenses.1

Contractors $56388

Other Expenses.2

Office Supplies/Software $3375

Other Expenses.3

Taxes & Licenses $2259

Other Expenses.4

Utilities $1890

Other Expenses.5

Repairs $1121

Other Expenses.6

Payroll Service Fee $704

Other Expenses.7

Dues & Subscriptions $606

Other Expenses.8

Reimursable Expenses $521

Other Expenses.9

Security $243

Other Expenses.10

Networking $210

Other Expenses.11

Meals $121

Other Expenses.12

Purchases $57

Other Assets.1

- Beginning $0 - Ending $2114

Raw XML Appendix198 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors $56388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies/Software $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & Licenses $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs $1121
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Networking $210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Purchases $57
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All Things Made New
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0460928700
ReturnHeader/Filer/PhoneNum02144607644
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/AddressLine1Txt04907 Spring Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075210
ReturnHeader/PreparerPersonGrp/PhoneNum02148306734
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verenia Hatch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T17:20:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flores
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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