Civic Intelligence

New Wine Ministries Inc

EIN 47-0781895 • 501(c)3 • Orleans, NE

Profile

RELIGION

PO Box 508Orleans, NE 68966

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$4,440

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$136,720

Down $4,973 (-3.5%) from 2013

Liabilities

Up

$679

Up $596 (+718%) from 2013

Net Assets

Down

$136,041

Down $5,569 (-3.9%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$28,819

Up $400 (+1.4%) from 2013

Expenses

Up

$34,388

Up $5,082 (+17%) from 2013

Net Income

Down

-$5,569

Down $4,682 (-528%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $147,352Liabilities 2011: $02011Assets 2012: $142,497Net Assets 2012: $142,4972012Assets 2013: $141,693Liabilities 2013: $83Net Assets 2013: $141,6102013Assets 2014: $136,720Liabilities 2014: $679Net Assets 2014: $136,0412014

Highlighted filing

2014

Assets$136,720
Liabilities$679
Net Assets$136,041
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $41,338Expenses 2011: $42,252Net Income 2011: -$9142011Revenue 2012: $26,860Expenses 2012: $31,715Net Income 2012: -$4,8552012Revenue 2013: $28,419Expenses 2013: $29,306Net Income 2013: -$8872013Revenue 2014: $28,819Expenses 2014: $34,388Net Income 2014: -$5,5692014

Highlighted filing

2014

Revenue$28,819
Expenses$34,388
Net Income-$5,569
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,720
Liabilities
$679
Net assets
$136,041
Revenue
$28,819
Expenses
$34,388
Net income
-$5,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.29$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.27$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.41$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$28,819
Mission and Program Overview

Mission

RELIGION

Program Services

DescriptionGrantsExpenses
WORSHIP SERVICES FOR CHILDREN AND ADULTS ESTIMATED SERVED 40$0$34,389
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA DAKEPres/Tres/PastorFT$4,440-$4,440
BLAINE K DAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Wine Ministries Inc
EIN
47-0781895
Phone
3084731215
Address
PO BOX 508, ORLEANS, NE 68966

Signing Officer

Name
Lana Dake
Title
President
Phone
3084731215
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 476, OXFORD, NE 68967
Phone
3088243264
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,804. Description: other expenses. Amount: 11,000. Total to form 990-ez, line 14: 14,804.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 267. Description: assistance to org. & missions. Amount: 100. Description: bank charges. Amount: 76. Description: contract labor. Amount: 1,898. Description: fees, dues, & subscriptions. Amount: 275. Description: funeral, wedding, & baptism expenses. Amount: 127. Description: gifts to volunteers. Amount: 25. Description: insurance. Amount: 2,273. Description: meals. Amount: 10. Description: miscellaneous. Amount: 1,459. Description: office supplies. Amount: 195. Description: payroll taxes. Amount: 340. Description: programs/spec. Presentations. Amount: 2,284. Description: resource material/education. Amount: 363. Description: travel. Amount: 3,203. Description: supplies. Amount: 1,331. Total to form 990-ez, line 16: 14,226.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued fica. Beg. Of year amount: 83. End of year amount: 679.”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LANA DAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03084737842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S KANSAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028819
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0918
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136720
IRS990EZ/GrossReceiptsAmt028819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0137099
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133295
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136041
IRS990EZ/OccupancyRentUtltsAndMaintAmt014804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANA DAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAINE K DAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TRES/PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RELIGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORSHIP SERVICES FOR CHILDREN AND ADULTS ESTIMATED SERVED 40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034389
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04440
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0679
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034388
IRS990EZ/TotalProgramServiceExpensesAmt034389
IRS990EZ/TotalRevenueAmt028819
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,000. TOTAL TO FORM 990-EZ, LINE 14: 14,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 267. DESCRIPTION: ASSISTANCE TO ORG. & MISSIONS. AMOUNT: 100. DESCRIPTION: BANK CHARGES. AMOUNT: 76. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,898. DESCRIPTION: FEES, DUES, & SUBSCRIPTIONS. AMOUNT: 275. DESCRIPTION: FUNERAL, WEDDING, & BAPTISM EXPENSES. AMOUNT: 127. DESCRIPTION: GIFTS TO VOLUNTEERS. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 2,273. DESCRIPTION: MEALS. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,459. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 195. DESCRIPTION: PAYROLL TAXES. AMOUNT: 340. DESCRIPTION: PROGRAMS/SPEC. PRESENTATIONS. AMOUNT: 2,284. DESCRIPTION: RESOURCE MATERIAL/EDUCATION. AMOUNT: 363. DESCRIPTION: TRAVEL. AMOUNT: 3,203. DESCRIPTION: SUPPLIES. AMOUNT: 1,331. TOTAL TO FORM 990-EZ, LINE 16: 14,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED FICA. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA DAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084731215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW WINE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0470781895
ReturnHeader/Filer/PhoneNum03084731215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 508
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480928496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOODS & DURHAM CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068967
ReturnHeader/PreparerPersonGrp/PhoneNum03088243264
ReturnHeader/ReturnTs02015-06-15T16:06:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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