Civic Intelligence

New Breed Kingdom Ministries

EIN 83-1698825 • 501(c)3 • Anna, TX

Profile

Outreach ministry feed the poor and needed

PO Box 1293Anna, TX 75409
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$24,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$219

Up $219 from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$61,835

Up $4,620 (+8.1%) from 2024

Expenses

Up

$61,616

Up $5,392 (+9.6%) from 2024

Net Income

Down

$219

Down $772 (-78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2021: $702Liabilities 2021: $0Net Assets 2021: $7022021Assets 2022: $273Liabilities 2022: $0Net Assets 2022: $2732022Assets 2023: $329Net Assets 2023: $3292023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $2192025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$219
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $108,193Expenses 2021: $107,491Net Income 2021: $7022021Revenue 2022: $63,061Expenses 2022: $63,791Net Income 2022: -$7302022Revenue 2023: $155,495Expenses 2023: $155,166Net Income 2023: $3292023Revenue 2024: $57,215Expenses 2024: $56,224Net Income 2024: $9912024Revenue 2025: $61,835Expenses 2025: $61,616Net Income 2025: $2192025

Highlighted filing

2025

Revenue$61,835
Expenses$61,616
Net Income$219
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$219
Revenue
$61,835
Expenses
$61,616
Net income
$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.62$0.62$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.55$1.55$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.08$1.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$61,835
Mission and Program Overview

Mission

What an excting year it has been at newbreed kingdom so far under the leadership of apostle samuel d gray nad prophetess carlitia gray . The lord has really use the them in reaching the community. We ave served 100 of famlies in the community.

Program Services

DescriptionGrantsExpenses
WE HAVE SERVED 100 FAMILES WITH FOOD BACKPACKS-$3,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL GRAYPresidentFT$24,500-$24,500
Filing and Contact Details

Filer

Filer Name
New Breed Kingdom Ministries
EIN
83-1698825
Phone
2149851618
Address
PO BOX 1293, ANNA, TX 75409

Signing Officer

Name
Samuel Gray
Title
Pastor
Phone
2149851618
Signed
2026-03-20

Preparer

Firm
Victorias Tax & Notary Service
Address
8546 S HULEN ST, FORT WORTH, TX 76123
Preparer
Victoria Vaxter
Phone
8177702891
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses benevolence amount 2580 2) other expenses suppiles amount 2000 3) other expenses outreach ministry amount 3000 4) other expenses conference amount 4500 5) other expenses maintence repair amount 2300 6) other expenses admin expense amount 2200 7) other expenses other expense amount 2750 8) other expenses gas amount 2000 9) other expenses hotel rent amount 13036 10) other expenses insurance amount 1000”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CASSANDRA MCCLEDON
IRS990EZ/BooksInCareOfDetail/PhoneNum04233947394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04831 LONE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061835
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0219
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt061835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt035366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WHAT AN EXCTING YEAR IT HAS BEEN AT NEWBREED KINGDOM SO FAR UNDER THE LEADERSHIP OF APOSTLE SAMUEL D GRAY NAD PROPHETESS CARLITIA GRAY . THE LORD HAS REALLY USE THE THEM IN REACHING THE COMMUNITY. WE AVE SERVED 100 OF FAMLIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE SERVED 100 FAMILES WITH FOOD BACKPACKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt061616
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt061835
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BENEVOLENCE AMOUNT 2580 2) OTHER EXPENSES SUPPILES AMOUNT 2000 3) OTHER EXPENSES OUTREACH MINISTRY AMOUNT 3000 4) OTHER EXPENSES CONFERENCE AMOUNT 4500 5) OTHER EXPENSES MAINTENCE REPAIR AMOUNT 2300 6) OTHER EXPENSES ADMIN EXPENSE AMOUNT 2200 7) OTHER EXPENSES OTHER EXPENSE AMOUNT 2750 8) OTHER EXPENSES GAS AMOUNT 2000 9) OTHER EXPENSES HOTEL RENT AMOUNT 13036 10) OTHER EXPENSES INSURANCE AMOUNT 1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PASTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149851618
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BREED KINGDOM MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0831698825
ReturnHeader/Filer/PhoneNum02149851618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1293
ReturnHeader/Filer/USAddress/CityNm0ANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICTORIAS TAX & NOTARY SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08546 S HULEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076123
ReturnHeader/PreparerPersonGrp/PhoneNum08177702891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA VAXTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-25T11:50:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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