Civic Intelligence

All Things Made New

990EZ • Fiscal year 2023 • EIN 46-0928700

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

27th percentile

-9.8%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$21,735

Flat from 2023

Net Assets

$21,735

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$154,309

Flat from 2023

Expenses

Flat

$169,453

Flat from 2023

Net Income

Flat

-$15,144

Flat from 2023

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: $21,735Net Assets 2023: $21,7352023Assets 2023: $21,735Liabilities 2023: $02023Assets 2024: $88,370Liabilities 2024: $0Net Assets 2024: $88,3702024

Highlighted filing

2023

Assets$21,735
Liabilities-
Net Assets$21,735

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 2023: $154,309Expenses 2023: $169,453Net Income 2023: -$15,1442023Revenue 2024: $230,202Expenses 2024: $161,423Net Income 2024: $68,7792024

Highlighted filing

2023

Revenue$154,309
Expenses$169,453
Net Income-$15,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$154,309
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
Michelle FloresExecutive DirectorFT$28,333-$28,333
Cherrelle DawesPresidentPT$0--
Amber WeaverDirector-$0--
Wes LambardTreasurerPT$0--
Shanecka HartfieldDirectorPT$0--
Adan FloresDirectorPT$0--
Ivan LemusDirectorPT$0--
Patricia BustamanteDirectorPT$0--
Leila LuceicDirectorPT$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
2024-05-15
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 $1326

Other Expenses.1002

Office Expenses $13705

Other Expenses.1003

Information Technology $22

Other Expenses.1012

Insurance $5881

Other Expenses.1

Contractors $47093

Other Expenses.2

Case Management $16030

Other Expenses.3

Program Materials $11568

Other Expenses.4

Program Communications $3813

Other Expenses.5

Program Meals $3751

Other Expenses.6

Program Services $1555

Other Expenses.7

Volunteer Management $1003

Other Expenses.8

Meals & Entertainment $354

Other Expenses.9

Job Supplies $210

Other Expenses.10

Educational Tools $129

Other Expenses.11

Sky Ranch $85

Other Assets.1

- Beginning $2114 - Ending $2144

Raw XML Appendix204 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/PersonNm0All Things Made New
IRS990EZ/BooksInCareOfDetail/PhoneNum02144607644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02240 W Fifth St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irving
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021735
IRS990EZ/OccupancyRentUtltsAndMaintAmt023793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cherrelle Dawes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amber Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wes Lambard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shanecka Hartfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adan Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ivan Lemus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Bustamante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leila Luceic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02144
IRS990EZ/OtherExpensesTotalAmt0106525
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Mentoring
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Case Management
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Outside of School Programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030501
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0169453
IRS990EZ/TotalRevenueAmt0154309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.allthingsmadenew.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667013
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0667013
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093157
IRS990ScheduleA/Total509Grp/TotalAmt0667013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $47093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Case Management $16030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Materials $11568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Communications $3813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Meals $3751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Services $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer Management $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Job Supplies $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Educational Tools $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sky Ranch $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $2114 - Ending $2144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Flores
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-15T09:49:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flores
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings