Civic Intelligence

New Earth Inc.

990 • Fiscal year 2020 • EIN 72-0905719

Jul 01, 2019 to Jun 30, 2020 • Filed on May 27, 2021

4332 Jeansonne StHessmer, LA 71341

(318) 563-4424

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,414,201

Up $28,404 (+1.2%) from 2019

Net Assets

Up

$2,396,465

Up $22,061 (+0.9%) from 2019

Liabilities

Up

$17,736

Up $6,343 (+56%) from 2019

Revenue

Up

$774,187

Up $274,944 (+55%) from 2019

Expenses

Up

$457,880

Up $40,342 (+9.7%) from 2019

Net Income

Up

$316,307

Up $234,602 (+287%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,177,448Liabilities 2011: $21,587Net Assets 2011: $2,155,8612011Assets 2012: $2,219,881Liabilities 2012: $18,587Net Assets 2012: $2,201,2942012Assets 2013: $2,321,997Liabilities 2013: $21,478Net Assets 2013: $2,300,5192013Assets 2014: $2,568,518Liabilities 2014: $11,468Net Assets 2014: $2,557,0502014Assets 2015: $2,349,359Liabilities 2015: $28,087Net Assets 2015: $2,321,2722015Assets 2016: $2,299,758Liabilities 2016: $22,037Net Assets 2016: $2,277,7212016Assets 2017: $2,290,427Liabilities 2017: $8,462Net Assets 2017: $2,281,9652017Assets 2018: $2,312,379Liabilities 2018: $15,669Net Assets 2018: $2,296,7102018Assets 2019: $2,385,797Liabilities 2019: $11,393Net Assets 2019: $2,374,4042019Assets 2020: $2,414,201Liabilities 2020: $17,736Net Assets 2020: $2,396,4652020Assets 2021: $2,916,668Liabilities 2021: $20,836Net Assets 2021: $2,895,8322021Assets 2022: $2,678,073Liabilities 2022: $27,151Net Assets 2022: $2,650,9222022Assets 2023: $2,494,473Liabilities 2023: $18,006Net Assets 2023: $2,476,4672023Assets 2024: $2,572,716Liabilities 2024: $15,495Net Assets 2024: $2,557,2212024Assets 2025: $2,802,747Liabilities 2025: $51,969Net Assets 2025: $2,750,7782025

Highlighted filing

2020

Assets$2,414,201
Liabilities$17,736
Net Assets$2,396,465

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $400,176Expenses 2011: $399,196Net Income 2011: $9802011Revenue 2012: $448,974Expenses 2012: $424,039Net Income 2012: $24,9352012Revenue 2013: $416,291Expenses 2013: $422,437Net Income 2013: -$6,1462013Revenue 2014: $425,898Expenses 2014: $450,237Net Income 2014: -$24,3392014Revenue 2015: $304,861Expenses 2015: $490,300Net Income 2015: -$185,4392015Revenue 2016: $422,443Expenses 2016: $481,193Net Income 2016: -$58,7502016Revenue 2017: $395,538Expenses 2017: $431,633Net Income 2017: -$36,0952017Revenue 2018: $347,316Expenses 2018: $466,213Net Income 2018: -$118,8972018Revenue 2019: $499,243Expenses 2019: $417,538Net Income 2019: $81,7052019Revenue 2020: $774,187Expenses 2020: $457,880Net Income 2020: $316,3072020Revenue 2021: $871,026Expenses 2021: $519,491Net Income 2021: $351,5352021Revenue 2022: $562,998Expenses 2022: $561,270Net Income 2022: $1,7282022Revenue 2023: $525,112Expenses 2023: $557,806Net Income 2023: -$32,6942023Revenue 2024: $573,462Expenses 2024: $680,289Net Income 2024: -$106,8272024Revenue 2025: $587,448Expenses 2025: $781,458Net Income 2025: -$194,0102025

Highlighted filing

2020

Revenue$774,187
Expenses$457,880
Net Income$316,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 27, 2021
Return Version
2019v5.0
Gross Receipts
$3,691,306
Mission and Program Overview

Mission

To provide an intermediate care facility (residential group home) for the developmentally disabled.

To provide an intermediate care facility for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,491,724$1,640,496▲ $148,772
Land, Buildings, and Equipment, Net$526,727$505,395▼ $21,332
Receivable From Disqualified Prsn$111,605$111,605→ $0
Investments Other Securities$55,000$55,000→ $0
Savings and Temporary Cash Investments$173,977$43,916▼ $130,061
Cash and Non-Interest-Bearing Accounts$6,050$30,086▲ $24,036
Accounts Receivable$20,714$27,703▲ $6,989
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,385,797$2,414,201▲ $28,404
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,937$9,592▲ $6,655
Other Liabilities$8,456$8,144▼ $312
Total Liabilities$11,393$17,736▲ $6,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,404$2,396,465▲ $22,061
Total Net Assets Fund Balance$2,374,404$2,396,465▲ $22,061
Total Liabilities and Net Assets / Fund Balance$2,385,797$2,414,201▲ $28,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$409,358$117,361$526,719
Buildings$25,374$163,862$189,236
Equipment$5,163$116,637$121,800
Land$65,500-$65,500
Other Securities$40,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Albin ProvostyTreasurer-$27,000$27,000
Maurice ProvostyChairman-$16,000$16,000
Jeanne BuffatSecretary-$15,000$15,000
Mary Adel BausDirector-$15,000$15,000
Miriam FritchieDirector-$15,000$15,000
Joan CredeurPresidentPT$14,400$14,400
Revenue and Support

Revenue Composition

Contributions and Grants
$348,047
Program Service Revenue
$0
Investment Income
$421,569
Other Revenue
$4,571
All Other Contributions
$2,630
Change in Net Assets
$316,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,618
Other Expenses$190,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,165$113,022-$177,187
Current Officers, Directors, Trustees, and Key Employees-$76,000-$76,000
All Other Expenses$25,461$9,804-$35,265
Insurance$26,170--$26,170
Depreciation Depletion$21,331--$21,331
Payroll Taxes$4,780$9,651-$14,431
Fees for Service Investment Mgmnt Fees-$13,568-$13,568
Other Expenses$12,674--$12,674
Fees for Services Accounting-$2,929-$2,929
Fees for Services Legal-$2,000-$2,000
Office Expenses-$1,711-$1,711
Conferences and Meetings-$110-$110
Total Functional Expenses$229,085$228,795$0$457,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$111,605$111,605→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,721
Bed Taxes Payable$2,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Five of directors are siblings

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Earth Inc
EIN
72-0905719
Phone
3185634424
Address
4332 JEANSONNE ST, HESSMER, LA 71341

Signing Officer

Name
Maurice Provosty
Title
Chairman
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Provosty
Formed
1979
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Randall P Morel CPA
Address
145 Terra Bella Blvd, Covington, LA 70433
Preparer
Randall P Morel
Phone
9856746888
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IRS990/PYInvestmentIncomeAmt0-7446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204817
IRS990/PYProgramServiceRevenueAmt0352192
IRS990/PYRevenuesLessExpensesAmt0-118897
IRS990/PYSalariesCompEmpBnftPaidAmt0261396
IRS990/PYTotalExpensesAmt0466213
IRS990/PYTotalRevenueAmt0347316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0111605
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0111605
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0345417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01764138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0421569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0659182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72800
IRS990ScheduleA/PublicSupportPY170Pct00.08400
IRS990ScheduleA/PublicSupportTotal170Amt01764138
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01764138
IRS990ScheduleA/TotalSupportAmt02423320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189236
IRS990ScheduleD/EquipmentGrp/BookValueAmt05163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121800
IRS990ScheduleD/LandGrp/BookValueAmt065500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0526719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BED TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - LTD PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505395
IRS990ScheduleD/TotalLiabilityAmt08144
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0111605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MCDONALD PROVOSTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0111605
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE OF DIRECTORS ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02385797
IRS990/TotalAssetsEOYAmt02414201
IRS990/TotalAssetsGrp/BOYAmt02385797
IRS990/TotalAssetsGrp/EOYAmt02414201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348047
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011393
IRS990/TotalLiabilitiesEOYAmt017736
IRS990/TotalLiabilitiesGrp/BOYAmt011393
IRS990/TotalLiabilitiesGrp/EOYAmt017736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02374404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02396465
IRS990/TotalProgramServiceExpensesAmt0229085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0102400
IRS990/TotalRevenueGrp/ExclusionAmt0421569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02385797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02414201
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04332 JEANSONNE ST
IRS990/USAddress/CityNm0HESSMER
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071341
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE PROVOSTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.59$0.78$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.57$0.68$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.48$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$0.56$0.56$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.87$0.52$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.02$2.40$0.77$0.46$0.32
2019Summary only. Only limited summary data is available for this year.$2.39$0.01$2.37$0.50$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.30$0.35$0.47$0.12
2017Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.40$0.43$0.04
2016Summary only. Only limited summary data is available for this year.$2.30$0.02$2.28$0.42$0.48$0.06
2015Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$0.30$0.49$0.19
2014Summary only. Only limited summary data is available for this year.$2.57$0.01$2.56$0.43$0.45$0.02
2013Summary only. Only limited summary data is available for this year.$2.32$0.02$2.30$0.42$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$0.45$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$2.18$0.02$2.16$0.40$0.40$0.00