Civic Intelligence

New Earth Refuge

990EZ • Fiscal year 2010 • EIN 71-0948985

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.tierra-nueva.org/new-earth-refuge
19438 Best Road98273
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

7.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$352,958

No earlier filing loaded for comparison.

Net Assets

$207,801

No earlier filing loaded for comparison.

Liabilities

$145,157

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

$20,276

No earlier filing loaded for comparison.

Expenses

$30,274

No earlier filing loaded for comparison.

Net Income

-$9,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$352,958
Liabilities$145,157
Net Assets$207,801
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$20,276
Expenses$30,274
Net Income-$9,998
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
71-0948985
Raw XML Appendix223 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/CashSavingsAndInvestments/EOY03766
IRS990EZ/ContributionsGiftsGrantsEtc020267
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9998
IRS990EZ/FeesAndOthPymtToIndContractors04076
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0207801
IRS990EZ/OccupancyRentUtilitiesAndMaint0802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1029202 75TH AVENUE NE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216276 ALLEN W ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MT VERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TINA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EUGENE ROBERT EKBLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER CAPION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03707
IRS990EZ/OtherAssetsTotal/EOY02415
IRS990EZ/OtherExpensesTotal024133
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/PrintingPublicationsPostage014
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/SalariesOtherCompEmplBenefits01249
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0124079
IRS990EZ/SumOfTotalLiabilities/EOY0145157
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10508 TALBOTT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LACONNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0982574715
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARELLA DUBUQUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604667474
IRS990EZ/TotalAssets/BOY0341878
IRS990EZ/TotalAssets/EOY0352958
IRS990EZ/TotalExpenses030274
IRS990EZ/TotalRevenue020276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bobekblad.com/new_earth_refuge.html
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057632
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0312961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0293
IRS990ScheduleA/GrossInvestmentIncome509/Total0419
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0293
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0419
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090312961
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear020298
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060130
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090801
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057632
IRS990ScheduleA/Total509/Total0312961
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year060137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090893
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057925
IRS990ScheduleA/TotalSupportTotal/Total0313380
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0733
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ROBERT EKBLAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01825
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE OF PERSONAL EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0733
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $145157
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $124079 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Receivables-Officers, Directors, Etc. - Beginning $1625 Receivables-Officers, Directors, Etc. - Ending $733
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $480
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $1682 Furniture and Fixtures - Ending $1202
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $66
IRS990ScheduleO/GeneralExplanation/Explanation6GIFTS $340
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $1410
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $5058
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $738
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $9266
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $6713
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $500
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $42
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1007
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
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/DateSigned02011-11-15
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:44:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$352,958
Liabilities
$145,157
Net assets
$207,801
Revenue
$20,276
Expenses
$30,274
Net income
-$9,998
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