Civic Intelligence

New Harvest Restoration

EIN 47-4969478 • 501(c)3 • Conroe, TX

Profile

Provides rehabilitation for homeless and drug addicts

16505 Brittany WayConroe, TX 77306
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

185%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,985

Up $14,908 (+185%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$22,985

Up $14,908 (+185%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$31,678

Down $30,031 (-49%) from 2017

Expenses

Down

$16,770

Down $36,862 (-69%) from 2017

Net Income

Up

$14,908

Up $6,831 (+85%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2017: $8,077Liabilities 2017: $0Net Assets 2017: $8,0772017Assets 2018: $22,985Liabilities 2018: $0Net Assets 2018: $22,9852018

Highlighted filing

2018

Assets$22,985
Liabilities$0
Net Assets$22,985
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$80K$60K$40K$20K$0Revenue 2017: $61,709Expenses 2017: $53,632Net Income 2017: $8,0772017Revenue 2018: $31,678Expenses 2018: $16,770Net Income 2018: $14,9082018

Highlighted filing

2018

Revenue$31,678
Expenses$16,770
Net Income$14,908
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,985
Liabilities
$0
Net assets
$22,985
Revenue
$31,678
Expenses
$16,770
Net income
$14,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$31.7$16.8$14.9
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$61.7$53.6$8.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 28, 2020
Return Version
2018v3.1
Gross Receipts
$31,678
Mission and Program Overview

Mission

Provides rehabilitation for homeless and drug addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,077$22,985▲ $14,908
Total Assets$8,077$22,985▲ $14,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,077$22,985▲ $14,908
Total Net Assets Fund Balance$8,077$22,985▲ $14,908
Total Liabilities and Net Assets / Fund Balance$8,077$22,985▲ $14,908
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael MartinPresident
Karen MartinPrincipal Officer
Rita MartinPrincipal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,678
Change in Net Assets
$14,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,308--$5,308
Other Expenses$3,567--$3,567
Total Functional Expenses$16,770$0$0$16,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and secretary are husband and wife”

Form 990 governing body review Part VI line 11

“The president and the secretary reviewed the tax return”

Conflict of interest policy compliance Part VI line 12C

“The directors are monitored to ensure complaince with the bylaw of the organization”

Governing documents etc available to public Part VI line 19

“The organization book is available to the public on request”

Filing and Contact Details

Filer

Filer Name
New Harvest Restoration
EIN
47-4969478
Address
16505 BRITTANY WAY, Conroe, TX 77306

Signing Officer

Name
michael martins
Title
President
Phone
8323761109
Signed
2020-09-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Martin
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Comprotax-humble
Address
4451 FM 1960 East, HUMBLE, TX 77346-2591
Preparer
Ade Oyejobi
Phone
8326448104
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Mainly day to day expense”

Raw XML Appendix260 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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IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
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IRS990/GrossReceiptsAmt031678
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0474969478
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ReturnHeader/FilingSecurityInformation/IPTm017:31:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
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ReturnHeader/ReturnTs02020-09-28T17:30:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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