Civic Intelligence

New Earth Inc.

990 • Fiscal year 2022 • EIN 72-0905719

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A

View Organization Page

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$21,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,678,073

Down $238,595 (-8.2%) from 2021

Net Assets

Down

$2,650,922

Down $244,910 (-8.5%) from 2021

Liabilities

Up

$27,151

Up $6,315 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin36th percentile

Revenue

Down

$562,998

Down $308,028 (-35%) from 2021

Expenses

Up

$561,270

Up $41,779 (+8.0%) from 2021

Net Income

Down

$1,728

Down $349,807 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2022

Assets$2,678,073
Liabilities$27,151
Net Assets$2,650,922
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$562,998
Expenses$561,270
Net Income$1,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$1,707,302
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$2,051,214$1,817,575▼ $233,639
Land, Buildings, and Equipment, Net$484,962$464,827▼ $20,135
Cash and Non-Interest-Bearing Accounts$129,240$190,805▲ $61,565
Receivables From Officers Etc$106,605$106,605→ $0
Savings and Temporary Cash Investments$52,385$0▼ $52,385
Accounts Receivable$32,262$38,261▲ $5,999
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,916,668$2,678,073▼ $238,595
Other Assets Total$55,000$55,000→ $0
Liabilities
Other Liabilities$10,467$18,174▲ $7,707
Accounts Payable and Accrued Expenses$10,369$8,977▼ $1,392
Total Liabilities$20,836$27,151▲ $6,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,895,832$2,650,922▼ $244,910
Total Net Assets Fund Balance$2,895,832$2,650,922▼ $244,910
Total Liabilities and Net Assets / Fund Balance$2,916,668$2,678,073▼ $238,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$373,980$152,739$526,719
Buildings$22,561$166,675$189,236
Equipment$2,786$119,014$121,800
Land$65,500-$65,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Maurice ProvostyChairman$21,000$21,000
Jeanne BuffatSecretary$18,500$18,500
Miriam FritchieDirector$12,000$12,000
Mary Adel BausDirector$9,000$9,000
Revenue and Support

Revenue Composition

Contributions and Grants
$386,278
Program Service Revenue
$0
Investment Income
$176,720
Other Revenue
$0
Change in Net Assets
$1,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,284
Salaries, Compensation, and Employee Benefits$235,986
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,571--$161,571
Current Officers, Directors, Trustees, and Key Employees-$60,500-$60,500
Fees for Services Management-$60,000-$60,000
Grants to Domestic Orgs$40,000--$40,000
All Other Expenses$36,866$1,826-$38,692
Insurance$22,268--$22,268
Depreciation Depletion$20,133--$20,133
Fees for Service Investment Mgmnt Fees-$17,704-$17,704
Other Expenses$16,503--$16,503
Fees for Services Legal-$11,297-$11,297
Payroll Taxes$10,302--$10,302
Fees for Services Accounting-$8,574-$8,574
Fees for Services Other-$6,556-$6,556
Other Employee Benefits$3,613--$3,613
Office Expenses-$1,525-$1,525
Total Functional Expenses$393,288$167,982$0$561,270
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 Officers, Directors, Trustees, and Key Employees$106,605$106,605→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Parties$7,676
Salaries/fees$5,925
Bed Taxes Payable$2,907
Payroll Taxes$1,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Form 990 reviewed by president before filing.”

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
Phone
9852591036
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Provosty
Formed
1979
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Randall P Morel CPA
Address
145 Terra Bella Blvd, Covington, LA 70433
Preparer
Randall P Morel
Phone
9856746888
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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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IRS990ScheduleA/PublicSupportPY170Pct00.92840
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/CityNm0HESSMER
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ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE PROVOSTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09852591036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW EARTH INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0720905719
ReturnHeader/Filer/PhoneNum03185634424
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ReturnHeader/Filer/USAddress/CityNm0HESSMER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721045906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall P Morel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 Terra Bella Blvd

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,678,073
Liabilities
$27,151
Net assets
$2,650,922
Revenue
$562,998
Expenses
$561,270
Net income
$1,728
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