Civic Intelligence

Unknown Organization

EIN 54-2120323 • 501(c)3

Profile

Christ centered substance abuse discipleship ministry

31450 Chimayo Rd92276

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,791

Down $2,406 (-21%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$8,791

Down $2,406 (-21%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$90,384

Down $17,376 (-16%) from 2012

Expenses

Down

$92,790

Down $16,915 (-15%) from 2012

Net Income

Down

-$2,406

Down $461 (-24%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $20,059Liabilities 2010: $20,484Net Assets 2010: -$4252010Assets 2011: $30,179Liabilities 2011: $17,037Net Assets 2011: $13,1422011Assets 2012: $11,197Net Assets 2012: $11,1972012Assets 2013: $8,791Liabilities 2013: $0Net Assets 2013: $8,7912013

Highlighted filing

2013

Assets$8,791
Liabilities$0
Net Assets$8,791
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $122,418Expenses 2010: $118,237Net Income 2010: $4,1812010Revenue 2011: $112,123Expenses 2011: $98,556Net Income 2011: $13,5672011Revenue 2012: $107,760Expenses 2012: $109,705Net Income 2012: -$1,9452012Revenue 2013: $90,384Expenses 2013: $92,790Net Income 2013: -$2,4062013

Highlighted filing

2013

Revenue$90,384
Expenses$92,790
Net Income-$2,406
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,791
Liabilities
$0
Net assets
$8,791
Revenue
$90,384
Expenses
$92,790
Net income
-$2,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.90$0.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.08$1.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.13$1.12$0.99$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.00$1.22$1.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$90,384
Mission and Program Overview

Mission

Christ centered substance abuse discipleship ministry

Program Services

DescriptionGrantsExpenses
Spiritual well-being and nurturing of men as well as sobriety thru recovery and goal orientated fellowship. Number of residents average 20 men at a time. Phase 1 is 60 days; 30 day commitments thereafter up to one year.$69,974-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roman HernandezCEO/BoardmemberFT$0--
Tom WardSecretary/CFO-$0--
Ralph LancasterDirector-$0--
John HolcombBoard Member-$0--
Randy ConleyBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-2120323
Phone
7603434806

Signing Officer

Name
Roman Hernandez
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jack Easum
Phone
7606743255
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $267”

Other Expenses.1

“Auto Service Expenses $14209”

Other Expenses.2

“Utilities $11432”

Other Expenses.3

“Supplies $10090”

Other Expenses.4

“Telephone $6939”

Other Expenses.5

“Groceries $6527”

Other Expenses.6

“Resident Personal Care $4035”

Other Expenses.7

“Meals $3257”

Other Expenses.8

“Resident Blessings $2203”

Other Expenses.9

“Resident Occupancy/Rent $2119”

Other Expenses.10

“Love Offerings $2080”

Other Expenses.11

“Equipment Rental/Maintenance $1839”

Other Expenses.12

“Grounds Maintenance $1782”

Other Expenses.13

“Computer Services $1669”

Other Expenses.14

“Clothing $947”

Other Expenses.15

“Pool Maintenance $900”

Other Expenses.16

“Medical/Dental $561”

Other Expenses.17

“Pet Expense $518”

Other Expenses.18

“Entertainment $289”

Other Expenses.20

“Dues Subscriptions $200”

Other Expenses.21

“Bank Charges $140”

Other Expenses.22

“Household $126”

Other Expenses.23

“Books & Subscriptions $118”

Other Expenses.25

“License & Taxes $30”

Other Expenses.26

“Recreation $3”

Raw XML Appendix203 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/USAddress/AddressLine1073400 Ramon Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Thousand Palms
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0922763126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011197
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IRS990EZ/ContributionsGiftsGrantsEtcAmt090384
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roman Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ralph Lancaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Holcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randy Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/BoardMember
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christ centered substance abuse discipleship ministry
IRS990EZ/PrintingPublicationsPostageAmt0333
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092790
IRS990EZ/TotalProgramServiceExpensesAmt069974
IRS990EZ/TotalRevenueAmt090384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0541085
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/PublicSupportTotal509Amt0541085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108400
IRS990ScheduleA/Total509Grp/TotalAmt0541085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541085
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/ExplanationTxt0Conferences, Conventions, and Meetings $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Service Expenses $14209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities $11432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $10090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $6939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Groceries $6527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Resident Personal Care $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $3257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Resident Blessings $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Resident Occupancy/Rent $2119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Love Offerings $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental/Maintenance $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds Maintenance $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer Services $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Clothing $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Pool Maintenance $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medical/Dental $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pet Expense $518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Entertainment $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues Subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank Charges $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Household $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Books & Subscriptions $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License & Taxes $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Recreation $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roman Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10New Creation in Christ
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0542120323
ReturnHeader/Filer/PhoneNum07603434806
ReturnHeader/Filer/USAddress/AddressLine1031450 Chimayo Rd
ReturnHeader/Filer/USAddress/City0Thousand Palms
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACK EASUM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 14345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM DESERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092255
ReturnHeader/PreparerPersonGrp/PhoneNum07606743255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Easum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T21:44:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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