Civic Intelligence

High Desert New Directions

990EZ • Fiscal year 2017 • EIN 47-2280794

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
22020 Cody CtTehachapi, CA 93561

(760) 384-8493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$400

Flat from 2016

Net Assets

Flat

$400

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $400 (-100%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$0

Down $400 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400$300$200$100$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $400Liabilities 2016: $0Net Assets 2016: $4002016Assets 2017: $400Liabilities 2017: $0Net Assets 2017: $4002017Assets 2018: $400Liabilities 2018: $0Net Assets 2018: $4002018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$400
Liabilities$0
Net Assets$400
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400$200$0-$200-$400Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $400Expenses 2016: $0Net Income 2016: $4002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $400Net Income 2019: -$4002019

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The mission of this organization is to offer Total Biblical Counseling For All Addictions To Anyone In Need.

Program Services

DescriptionGrantsExpenses
The organization's purpose is to provide biblical counseling for all addictions, including but not limited to, alcohol and drugs. The program held weekly meetings to counsel individuals. Approximately 6 to 7 individuals attened each meeting. The meetings were held in a room of one of the local churches at no cost to the program. Thus, the program had no expenses and did not have a need to request or raise a large amount of money.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren JaulPresident & CEO-$0--
Leo SpannerDirector-$0--
Maria JaulSecretary-$0--
Don BransonDirector-$0--
Karlene ManosDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Desert New Directions Inc
EIN
47-2280794
Phone
7603848493
Address
22020 Cody Ct, Tehachapi, CA 93561

Signing Officer

Name
Leo Spanner
Title
Director
Signed
2018-05-03
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - During the 2017 year there was no financial activity. Therefore this return is being filed with no income or expenses, and is being filed to satisfy all filing requirements to remain in good standing. It is hoped that during the 2018 year it will become more active.”

Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07603848493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022020 Cody Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tehachapi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0400
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leo Spanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Jaul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Branson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karlene Manos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of this organization is to offer Total Biblical Counseling For All Addictions To Anyone In Need.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - During the 2017 year there was no financial activity. Therefore this return is being filed with no income or expenses, and is being filed to satisfy all filing requirements to remain in good standing. It is hoped that during the 2018 year it will become more active.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leo Spanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Desert New Directions Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0472280794
ReturnHeader/Filer/PhoneNum07603848493
ReturnHeader/Filer/USAddress/AddressLine1Txt022020 Cody Ct
ReturnHeader/Filer/USAddress/CityNm0Tehachapi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093561
ReturnHeader/ReturnTs02018-05-03T15:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400
Liabilities
$0
Net assets
$400
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1$0$0$0$400$400
2018Detailed filing. Detailed filing data is available for this year.$400$0$400$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$400$0$400$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$400$0$400$400$0$400
2015Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$1$0$0$0$0$0