Civic Intelligence

New Vision Community Development DBA Faith Village

990 • Fiscal year 2021 • EIN 14-1858545

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization ProfileNONE
1390 Broadway StBeaumont, TX 77701

(409) 833-8947

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

9.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,676,836

Down $21,537 (-0.6%) from 2020

Net Assets

Down

-$1,132,417

Down $103,833 (-10%) from 2020

Liabilities

Up

$4,809,253

Up $82,296 (+1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$534,053

Up $24,483 (+4.8%) from 2020

Expenses

Down

$637,886

Down $6,399 (-1.0%) from 2020

Net Income

Up

-$103,833

Up $30,882 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$3,676,836
Liabilities$4,809,253
Net Assets-$1,132,417
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$534,053
Expenses$637,886
Net Income-$103,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$534,053
Mission and Program Overview

Mission

Housing for the elderly, hud subsidized

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,513,335$3,408,724▼ $104,611
Prepaid Expenses and Deferred Charges$69,630$96,347▲ $26,717
Cash and Non-Interest-Bearing Accounts$11,283$65,042▲ $53,759
Accounts Receivable$936$5,573▲ $4,637
Total Assets$3,698,373$3,676,836▼ $21,537
Other Assets Total$103,189$101,150▼ $2,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,676,500$4,676,500→ $0
Accounts Payable and Accrued Expenses$34,797$114,269▲ $79,472
Other Liabilities$15,660$15,923▲ $263
Deferred Revenue$0$2,561▲ $2,561
Total Liabilities$4,726,957$4,809,253▲ $82,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,028,584$-1,132,417▼ $103,833
Total Net Assets Fund Balance$-1,028,584$-1,132,417▼ $103,833
Total Liabilities and Net Assets / Fund Balance$3,698,373$3,676,836▼ $21,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,816,371$1,690,070$4,506,441
Land$590,000-$590,000
Equipment$2,353$56,921$59,274
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Israel WilhelmPresident
Abraham LapineSecretary
Levi BrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$515,614
Investment Income
$118
Other Revenue
$18,321
Change in Net Assets
$-103,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,053
Total Revenue per Form 990
$534,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,148
Salaries, Compensation, and Employee Benefits$107,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,912--$114,912
Other Salaries and Wages$90,498--$90,498
Insurance$74,859--$74,859
Fees for Services Management$36,731--$36,731
Office Expenses$33,064--$33,064
Other Expenses$30,007--$30,007
Fees for Services Accounting$19,131--$19,131
Other Employee Benefits$10,476--$10,476
Payroll Taxes$6,764--$6,764
Advertising$3,462--$3,462
Fees for Services Legal$2,032--$2,032
Total Functional Expenses$637,886$0$0$637,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,886
Total Expenses per Audited Statements$637,886
Total Expenses per Form 990$637,886
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$15,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 reviewed by director prior to filing. Reviewed and approved by board of directors at subsequent board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
New Vision Community Development
EIN
14-1858545
Phone
4098338947
Address
1390 BROADWAY ST, BEAUMONT, TX 77701
Doing Business As
Faith Village

Signing Officer

Name
Dr Ira Van Hilliard
Title
President
Phone
4098338947
Signed
2022-09-27
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
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Ryder Mathias
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Raw XML Appendix390 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0533935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430559
IRS990ScheduleA/Total509Grp/TotalAmt02623113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0509570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02623968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02816371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01690070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04506441
IRS990ScheduleD/EquipmentGrp/BookValueAmt02353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637886
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03408724
IRS990ScheduleD/TotalExpensesPerForm990Amt0637886
IRS990ScheduleD/TotalLiabilityAmt015923
IRS990ScheduleD/TotalRevenuePerForm990Amt0534053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637886
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY DIRECTOR PRIOR TO FILING. REVIEWED AND APPROVED BY BOARD OF DIRECTORS AT SUBSEQUENT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03698373
IRS990/TotalAssetsEOYAmt03676836
IRS990/TotalAssetsGrp/BOYAmt03698373
IRS990/TotalAssetsGrp/EOYAmt03676836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04726957
IRS990/TotalLiabilitiesEOYAmt04809253
IRS990/TotalLiabilitiesGrp/BOYAmt04726957
IRS990/TotalLiabilitiesGrp/EOYAmt04809253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1028584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1132417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0637886
IRS990/TotalProgramServiceRevenueAmt0515614
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03698373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03676836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 BROADWAY ST
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR IRA VAN HILLIARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098338947
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISION COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0141858545
ReturnHeader/Filer/PhoneNum04098338947
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271490692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIDWELL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03595 GRANDVIEW PARKWAY STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02058221010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYDER MATHIAS
ReturnHeader/ReturnTs02022-11-11T15:16:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRA VAN HILLIARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,676,836
Liabilities
$4,809,253
Net assets
-$1,132,417
Revenue
$534,053
Expenses
$637,886
Net income
-$103,833
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