New Earth Refuge

990EZ • Fiscal year 2011 • EIN 71-0948985

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization Profile www.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.

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

11.70x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-81%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-39%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$342,454

Down $10,504 (-3.0%) from 2010

Net Assets

Down

$197,777

Down $10,024 (-4.8%) from 2010

Liabilities

Down

$144,677

Down $480 (-0.3%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin5th percentile

Revenue

Down

$12,366

Down $7,910 (-39%) from 2010

Expenses

Down

$22,390

Down $7,884 (-26%) from 2010

Net Income

Down

-$10,024

Down $26 (-0.3%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2011

Assets$342,454

Liabilities$144,677

Net Assets$197,777

Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2011

Revenue$12,366

Expenses$22,390

Net Income-$10,024

Open 2011 Filing

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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GRACIE EKBLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EUGENE ROBERT EKBLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROGER CAPION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
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IRS990EZ/OtherAssetsTotal/BOY	0	2415
IRS990EZ/OtherAssetsTotal/EOY	0	2522
IRS990EZ/OtherExpensesTotal	0	681
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NEW 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/DescriptionProgramServiceAccom	0	NEW 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/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	145157
IRS990EZ/SumOfTotalLiabilities/EOY	0	144677
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	508 TALBOTT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LACONNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	982574715
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARELLA DUBUQUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3604667474
IRS990EZ/TotalAssets/BOY	0	352958
IRS990EZ/TotalAssets/EOY	0	342454
IRS990EZ/TotalExpenses	0	22390
IRS990EZ/TotalRevenue	0	12366
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.bobekblad.com/new_earth_refuge.html
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	10186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	20298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	60130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	84100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	90801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	265515
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	92
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	131
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	92
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	131
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
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IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	265515
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
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IRS990ScheduleA/TotalSupportTotal/Total	0	265646
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	false
IRS990ScheduleL/LoanTable/BalanceDue	0	933
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	ROBERT EKBLAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	1825
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	ADVANCE OF PERSONAL EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	933
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $145157 Secured Mortgages and Notes Payable - Ending $144677
IRS990ScheduleO/GeneralExplanation/Explanation	1	Receivables-Officers, Directors, Etc. - Beginning $733 Receivables-Officers, Directors, Etc. - Ending $933
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $480 Machinery and Equipment - Ending $288
IRS990ScheduleO/GeneralExplanation/Explanation	3	Furniture and Fixtures - Beginning $1202 Furniture and Fixtures - Ending $1301
IRS990ScheduleO/GeneralExplanation/Explanation	4	SUPPLIES $65
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK CHARGES $116
IRS990ScheduleO/GeneralExplanation/Explanation	6	STAFF DEVELOPMENT $500
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	710948985
ReturnHeader/Filer/Name/BusinessNameLine1	0	NEW EARTH REFUGE
ReturnHeader/Filer/NameControl	0	NEWE
ReturnHeader/Filer/Phone	0	3604662327
ReturnHeader/Filer/USAddress/AddressLine1	0	19438 BEST ROAD
ReturnHeader/Filer/USAddress/City	0	MOUNT VERNON
ReturnHeader/Filer/USAddress/State	0	WA
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ReturnHeader/Officer/DateSigned	0	2012-06-13
ReturnHeader/Officer/Name	0	EUGENE ROBERT EKBLAD
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Maris & Associates PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10512 19th Ave SE Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Everett
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98208
ReturnHeader/Preparer/Name	0	CHARLOTTE W MARIS CPA
ReturnHeader/Preparer/Phone	0	4253380414
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-13T11:01:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $342,454
Liabilities: $144,677
Net assets: $197,777
Revenue: $12,366
Expenses: $22,390
Net income: -$10,024

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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