Civic Intelligence

New Vision Community Development DBA Faith Village

990 • Fiscal year 2020 • EIN 14-1858545

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization ProfileNONE
1390 Broadway StreetBeaumont, TX 77701-2108

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,698,373

Down $147,017 (-3.8%) from 2019

Net Assets

Down

-$1,028,584

Down $134,715 (-15%) from 2019

Liabilities

Down

$4,726,957

Down $12,302 (-0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$509,570

Down $205,179 (-29%) from 2019

Expenses

Down

$644,285

Down $170,055 (-21%) from 2019

Net Income

Down

-$134,715

Down $35,124 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,790,353Liabilities 2011: $4,704,298Net Assets 2011: $86,0552011Assets 2012: $4,708,680Liabilities 2012: $4,705,517Net Assets 2012: $3,1632012Assets 2013: $4,597,647Liabilities 2013: $4,725,376Net Assets 2013: -$127,7292013Assets 2014: $4,484,385Liabilities 2014: $4,711,920Net Assets 2014: -$227,5352014Assets 2015: $4,380,303Liabilities 2015: $4,755,577Net Assets 2015: -$375,2742015Assets 2016: $4,221,234Liabilities 2016: $4,754,790Net Assets 2016: -$533,5562016Assets 2017: $4,107,358Liabilities 2017: $4,753,666Net Assets 2017: -$646,3082017Assets 2018: $3,969,579Liabilities 2018: $4,763,857Net Assets 2018: -$794,2782018Assets 2019: $3,845,390Liabilities 2019: $4,739,259Net Assets 2019: -$893,8692019Assets 2020: $3,698,373Liabilities 2020: $4,726,957Net Assets 2020: -$1,028,5842020Assets 2021: $3,676,836Liabilities 2021: $4,809,253Net Assets 2021: -$1,132,4172021Assets 2022: $3,820,175Liabilities 2022: $4,856,655Net Assets 2022: -$1,036,4802022Assets 2023: $3,709,308Liabilities 2023: $4,749,257Net Assets 2023: -$1,039,9492023Assets 2024: $4,094,305Liabilities 2024: $4,920,592Net Assets 2024: -$826,2872024

Highlighted filing

2020

Assets$3,698,373
Liabilities$4,726,957
Net Assets-$1,028,584
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $389,007Expenses 2011: $453,509Net Income 2011: -$64,5022011Revenue 2012: $389,548Expenses 2012: $472,440Net Income 2012: -$82,8922012Revenue 2013: $396,168Expenses 2013: $514,982Net Income 2013: -$118,8142013Revenue 2014: $391,586Expenses 2014: $491,392Net Income 2014: -$99,8062014Revenue 2015: $405,874Expenses 2015: $553,613Net Income 2015: -$147,7392015Revenue 2016: $409,960Expenses 2016: $568,242Net Income 2016: -$158,2822016Revenue 2017: $430,863Expenses 2017: $543,615Net Income 2017: -$112,7522017Revenue 2018: $434,733Expenses 2018: $582,703Net Income 2018: -$147,9702018Revenue 2019: $714,749Expenses 2019: $814,340Net Income 2019: -$99,5912019Revenue 2020: $509,570Expenses 2020: $644,285Net Income 2020: -$134,7152020Revenue 2021: $534,053Expenses 2021: $637,886Net Income 2021: -$103,8332021Revenue 2022: $789,338Expenses 2022: $693,401Net Income 2022: $95,9372022Revenue 2023: $856,757Expenses 2023: $860,226Net Income 2023: -$3,4692023Revenue 2024: $1,039,021Expenses 2024: $825,359Net Income 2024: $213,6622024

Highlighted filing

2020

Revenue$509,570
Expenses$644,285
Net Income-$134,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.0
Gross Receipts
$509,570
Mission and Program Overview

Mission

Housing for the elderly, hud subsidized

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,627,901$3,513,335▼ $114,566
Prepaid Expenses and Deferred Charges$57,292$69,630▲ $12,338
Cash and Non-Interest-Bearing Accounts$51,525$11,283▼ $40,242
Accounts Receivable$4,419$936▼ $3,483
Total Assets$3,845,390$3,698,373▼ $147,017
Other Assets Total$104,253$103,189▼ $1,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,676,500$4,676,500→ $0
Accounts Payable and Accrued Expenses$48,149$34,797▼ $13,352
Other Liabilities$14,610$15,660▲ $1,050
Total Liabilities$4,739,259$4,726,957▼ $12,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-893,869$-1,028,584▼ $134,715
Total Net Assets Fund Balance$-893,869$-1,028,584▼ $134,715
Total Liabilities and Net Assets / Fund Balance$3,845,390$3,698,373▼ $147,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,448$1,575,693$4,496,141
Land$590,000-$590,000
Equipment$2,887$56,385$59,272
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dr Ira Van HilliardPresident
Charles MockDirector
Gerald PommierDirector
Margaret VincentDirector
Dr Bridget E HilliardVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$507,445
Investment Income
$79
Other Revenue
$2,046
Change in Net Assets
$-134,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,570
Total Revenue per Audited Statements
$509,570
Total Revenue per Form 990
$509,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,947
Salaries, Compensation, and Employee Benefits$110,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,566--$114,566
Other Salaries and Wages$94,680--$94,680
Insurance$66,274--$66,274
Fees for Services Management$40,070--$40,070
Other Expenses$26,639--$26,639
Office Expenses$21,974--$21,974
Fees for Services Accounting$21,556--$21,556
All Other Expenses$19,755--$19,755
Other Employee Benefits$8,396--$8,396
Payroll Taxes$7,262--$7,262
Conferences and Meetings$100--$100
Total Functional Expenses$644,285$0$0$644,285

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,285
Total Expenses per Audited Statements$644,285
Total Expenses per Form 990$644,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$15,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Dr. Ira van hilliard dr. Bridget e. Hilliard president vp/secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Vision Community Development
EIN
14-1858545
Phone
4098338947
Address
1390 BROADWAY STREET, BEAUMONT, TX 77701-2108

Signing Officer

Name
Dr Ira Van Hilliard
Title
President
Phone
4098338947
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ira Van Hilliard
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01575693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04496141
IRS990ScheduleD/EquipmentGrp/BookValueAmt02887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059272
IRS990ScheduleD/ExpensesSubtotalAmt0644285
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0509570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03513335
IRS990ScheduleD/TotalExpensesPerForm990Amt0644285
IRS990ScheduleD/TotalLiabilityAmt015660
IRS990ScheduleD/TotalRevenuePerForm990Amt0509570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644285
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. IRA VAN HILLIARD DR. BRIDGET E. HILLIARD PRESIDENT VP/SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03845390
IRS990/TotalAssetsEOYAmt03698373
IRS990/TotalAssetsGrp/BOYAmt03845390
IRS990/TotalAssetsGrp/EOYAmt03698373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04739259
IRS990/TotalLiabilitiesEOYAmt04726957
IRS990/TotalLiabilitiesGrp/BOYAmt04739259
IRS990/TotalLiabilitiesGrp/EOYAmt04726957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-893869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1028584
IRS990/TotalProgramServiceExpensesAmt0644285
IRS990/TotalProgramServiceRevenueAmt0507445
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03845390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03698373
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR IRA VAN HILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISION COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FAITH VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0141858545
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777012108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02021-05-27T11:07:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRA VAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLIARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,373
Liabilities
$4,726,957
Net assets
-$1,028,584
Revenue
$509,570
Expenses
$644,285
Net income
-$134,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.92$0.83$1.04$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.71$4.75$1.04$0.86$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.82$4.86$1.04$0.79$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.68$4.81$1.13$0.53$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.70$4.73$1.03$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.85$4.74$0.89$0.71$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.97$4.76$0.79$0.43$0.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.11$4.75$0.65$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.22$4.75$0.53$0.41$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.38$4.76$0.38$0.41$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.48$4.71$0.23$0.39$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$4.60$4.73$0.13$0.40$0.51$0.12
2012Summary only. Only limited summary data is available for this year.$4.71$4.71$0.00$0.39$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$4.79$4.70$0.09$0.39$0.45$0.06