Civic Intelligence

New Earth Refuge

EIN 71-0948985 • 501(c)3 • Mount Vernon, WA

19438 Best RoadMount Vernon, WA 98273
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$310,128

Down $5,788 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Up

$7,123

Up $1,482 (+26%) from 2014

Expenses

Down

$12,911

Down $2,037 (-14%) from 2014

Net Income

Up

-$5,788

Up $3,519 (+38%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $352,958Liabilities 2010: $145,157Net Assets 2010: $207,8012010Assets 2011: $342,454Liabilities 2011: $144,677Net Assets 2011: $197,7772011Assets 2013: $325,223Liabilities 2013: $02013Assets 2014: $315,916Liabilities 2014: $02014Assets 2015: $310,128Liabilities 2015: $02015

Highlighted filing

2015

Assets$310,128
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $20,276Expenses 2010: $30,274Net Income 2010: -$9,9982010Revenue 2011: $12,366Expenses 2011: $22,390Net Income 2011: -$10,0242011Revenue 2013: $155,598Expenses 2013: $18,527Net Income 2013: $137,0712013Revenue 2014: $5,641Expenses 2014: $14,948Net Income 2014: -$9,3072014Revenue 2015: $7,123Expenses 2015: $12,911Net Income 2015: -$5,7882015

Highlighted filing

2015

Revenue$7,123
Expenses$12,911
Net Income-$5,788
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$310,128
Liabilities
$0
Net assets
-
Revenue
$7,123
Expenses
$12,911
Net income
-$5,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.10$0.00$0.07$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$3.16$0.00$0.06$0.15$0.09
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$1.56$0.19$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.45$1.98$0.12$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.45$2.08$0.20$0.30$0.10
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
71-0948985
Raw XML Appendix195 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/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1117 RUE MONTGALLET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRACIE EKBLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE ROBERT EKBLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER CAPION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OtherExpensesTotal0681
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEW EARTH REFUGE IS A HOSPITALITY RETREAT AND PRAYER MINISTRY COMMITTED TO FOSTERING HEALING, RENEWAL AND SPIRITUAL PRACTICES THAT NURTURE PEOPLE SEEKING TO HEAR GOD'S CALL TO SERVE THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW EARTH IS A FAMILY-BASED HOSPITALITY & RETREAT CENTER COMMITTED TO FOSTERING DIALOGUE, SPIRITUAL PRACTICES & LEARNING THAT NURTURE PEOPLE SEEKING TO HEAR GOD'S CALL TO SERVE THE WORLD.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0145157
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10508 TALBOTT STREET
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092
IRS990ScheduleA/GrossInvestmentIncome509/Total0131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0933
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IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT EKBLAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01825
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE OF PERSONAL EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0933
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $145157 Secured Mortgages and Notes Payable - Ending $144677
IRS990ScheduleO/GeneralExplanation/Explanation1Receivables-Officers, Directors, Etc. - Beginning $733 Receivables-Officers, Directors, Etc. - Ending $933
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $288
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1202 Furniture and Fixtures - Ending $1301
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $65
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $116
IRS990ScheduleO/GeneralExplanation/Explanation6STAFF DEVELOPMENT $500
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710948985
ReturnHeader/Filer/Name/BusinessNameLine10NEW EARTH REFUGE
ReturnHeader/Filer/NameControl0NEWE
ReturnHeader/Filer/Phone03604662327
ReturnHeader/Filer/USAddress/AddressLine1019438 BEST ROAD
ReturnHeader/Filer/USAddress/City0MOUNT VERNON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098273
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0EUGENE ROBERT EKBLAD
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Maris & Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010512 19th Ave SE Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098208
ReturnHeader/Preparer/Name0CHARLOTTE W MARIS CPA
ReturnHeader/Preparer/Phone04253380414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-13T11:01:35-07:00

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