Civic Intelligence

New Vista Communities Inc.

990 • Fiscal year 2013 • EIN 20-5452909

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

1351 Newtown Pike40511
Siviq Scores

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

Liabilities / Assets

47th percentile

0.26x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,731,975

Up $1,063,295 (+6.0%) from 2012

Net Assets

Up

$13,828,188

Up $32,076 (+0.2%) from 2012

Liabilities

Up

$4,903,787

Up $1,031,219 (+27%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,419,446

Down $1,877,263 (-3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $17,619,455Liabilities 2011: $5,039,629Net Assets 2011: $12,579,8262011Assets 2012: $17,668,680Liabilities 2012: $3,872,568Net Assets 2012: $13,796,1122012Assets 2013: $18,731,975Liabilities 2013: $4,903,787Net Assets 2013: $13,828,1882013Assets 2014: $18,324,687Liabilities 2014: $4,463,695Net Assets 2014: $13,860,9922014Assets 2015: $18,929,311Liabilities 2015: $5,033,008Net Assets 2015: $13,896,3032015Assets 2016: $18,753,274Liabilities 2016: $4,779,097Net Assets 2016: $13,974,1772016Assets 2017: $17,888,399Liabilities 2017: $3,824,492Net Assets 2017: $14,063,9072017Assets 2018: $21,600,511Liabilities 2018: $7,444,432Net Assets 2018: $14,156,0792018Assets 2019: $19,671,078Liabilities 2019: $5,405,583Net Assets 2019: $14,265,4952019Assets 2020: $21,157,764Liabilities 2020: $7,194,443Net Assets 2020: $13,963,3212020Assets 2021: $22,073,754Liabilities 2021: $8,023,138Net Assets 2021: $14,050,6162021Assets 2022: $24,848,223Liabilities 2022: $10,968,332Net Assets 2022: $13,879,8912022Assets 2023: $21,531,693Liabilities 2023: $7,731,884Net Assets 2023: $13,799,8092023Assets 2024: $22,407,145Liabilities 2024: $8,439,258Net Assets 2024: $13,967,8872024Assets 2025: $24,666,260Liabilities 2025: $10,408,845Net Assets 2025: $14,257,4152025

Highlighted filing

2013

Assets$18,731,975
Liabilities$4,903,787
Net Assets$13,828,188

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $64,049,0932011Expenses 2012: $50,296,7092012Expenses 2013: $48,419,4462013Revenue 2014: $47,194,175Expenses 2014: $47,161,371Net Income 2014: $32,8042014Revenue 2015: $50,742,281Expenses 2015: $50,706,970Net Income 2015: $35,3112015Revenue 2016: $49,373,285Expenses 2016: $49,295,411Net Income 2016: $77,8742016Revenue 2017: $49,890,744Expenses 2017: $49,801,014Net Income 2017: $89,7302017Revenue 2018: $77,991,149Expenses 2018: $77,898,977Net Income 2018: $92,1722018Revenue 2019: $95,659,789Expenses 2019: $95,550,373Net Income 2019: $109,4162019Revenue 2020: $100,808,944Expenses 2020: $101,111,118Net Income 2020: -$302,1742020Revenue 2021: $96,727,753Expenses 2021: $96,640,458Net Income 2021: $87,2952021Revenue 2022: $100,207,336Expenses 2022: $100,128,061Net Income 2022: $79,2752022Revenue 2023: $99,183,051Expenses 2023: $99,093,133Net Income 2023: $89,9182023Revenue 2024: $113,675,963Expenses 2024: $113,555,521Net Income 2024: $120,4422024Revenue 2025: $119,049,953Expenses 2025: $118,933,005Net Income 2025: $116,9482025

Highlighted filing

2013

Revenue-
Expenses$48,419,446
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$48,451,522
Mission and Program Overview

Mission

To assist individuals and families in the enhancement of their emotional, mental and physical well-being by providing mental health, intellectual and developmental disability and substance abuse services. We recognize our responsibility to serve those who have limited options for meeting their needs we plan within our communities, develop innovative programs to respond rapidly to needs and, as appropriate, help influence community priorities to ensure that individual and community service gaps are addressed.

Filing and Contact Details

Filer

EIN
20-5452909
Raw XML AppendixShowing 400 of 1,033 raw XML fields

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IRS990/Description0-THE OAKWOOD MOBILE ASSESSMENT TEAM (MAT) CONTINUALLY PROVIDES EVALUATIONS, CONSULTATIONS AND COLLABORATION TO INDIVIDUALS AND COMMUNITY SUPPORT TEAMS THROUGHOUT THE YEAR.-THERAPY SERVICES CONTINUES TO PROVIDE ASSESSMENT, DIRECT TREATMENT, CONSULTATION AND TRAINING FOR INDIVIDUALS RESIDING AT OAKWOOD AS WELL AS FOR INDIVIDUALS IN THE COMMUNITY THROUGH THE OAKWOOD OUTPATIENT CLINIC.-OAKWOOD CONTINUES TO PROMOTE COMMUNITY AWARENESS OF THE CLINICS AND AUXILIARY SERVICES AVAILABLE TO PEOPLE IN THE COMMUNITY THROUGH THE MONTHLY PRESENTATIONS OF PROVIDER AND SPECIAL FORUMS.-ON-SITE PSYCHIATRIST WAS ADDED FOR IMPROVED MEDICAL AND BEHAVIORAL CARE OF THE RESIDENTS OF OAKWOOD.-BLUEGRASS EXPRESSION, THE OFF CAMPUS STORE FOR SHOWCASING AND SELLING HAND-CRAFTED PRODUCTS MADE BY THE INDIVIDUALS LIVING AT OAKWOOD, EXPANDED BY OPENING THE ONLY TEA ROOM IN THE LAKE CUMBERLAND AREA. THIS EXPANSION PROVIDES ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS LIVING AT OAKWOOD.-OBTAINED OPERATING LICENSE FOR THE OAKWOOD SPECIALTY IC CLINIC WHICH IS THE FIRST OUTPATIENT CLIENT SPECIFICALLY DESIGNED TO SERVE INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE NATION.-SELF ADVOCACY FOR EVERYONE (SAFE), A RESIDENT COUNCIL, WAS ORGANIZED TO HELP PROMOTE INDIVIDUAL RIGHTS AND IS NOW RECOGNIZED BY THE AMERICAN ASSOCIATE ON INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (AAIDD).-EMPLOYEE COMMUNICATION/CARE TRACKER SYSTEM WAS IMPLEMENTED.-OAKWOOD CONTINUES TO EXPAND STUDENT PLACEMENT/INTERNSHIPS FROM VARIOUS UNIVERSITIES AND COLLEGES, SUCH AS EASTERN KENTUCKY UNIVERSITY DIETETIC PROGRAM, SOMERSET COMMUNITY COLLEGE PHARMACY TECHNOLOGY PROGRAM, UNION COLLEGE PSYCHOLOGY DEPARTMENT, AND UNIVERSITY OF THE CUMBERLANDS PHYSICIAN ASSISTANT PROGRAM.-OAKWOODS MEDICAL STAFF OBTAINED CREDENTIALING AT UK FOR VOLUNTARY FACULTY APPOINTMENTS.
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IRS990/Form990PartVIISectionA/Title6BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title7ASSOCIATE BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title8BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title9ASSOCIATE BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title10ASSOCIATE BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title11BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title12BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title13ASSOCIATE BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title14BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title15BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title16BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title17BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title18ASSOCIATE BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title19BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title20BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title21BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title22BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title23BOARD DIRECTOR
IRS990/Form990PartVIISectionA/Title24FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title25FORMER VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionA/Title26INTERIM PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title27CFO
IRS990/Form990PartVIISectionA/Title28FACILITY DIRECTOR
IRS990/Form990PartVIISectionA/Title29MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title30ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionA/Title31THERAPY DIRECTOR
IRS990/Form990PartVIISectionA/Title32PHARMACY DIRECTOR
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts048451522
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0568925
IRS990/Insurance/ProgramServices0106463
IRS990/Insurance/Total0675388
IRS990/InvestmentIncomeCurrentYear031942
IRS990/InvestmentIncome/ExclusionAmount031942
IRS990/InvestmentIncomePriorYear038383
IRS990/InvestmentIncome/TotalRevenueColumn031942
IRS990/InvestmentInJointVenture00
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IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST INDIVIDUALS AND FAMILIES IN THE ENHANCEMENT OF THEIR EMOTIONAL, MENTAL AND PHYSICAL WELL-BEING BY PROVIDING MENTAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND SUBSTANCE ABUSE SERVICES. WE RECOGNIZE OUR RESPONSIBILITY TO SERVE THOSE WHO HAVE LIMITED OPTIONS FOR MEETING THEIR NEEDS WE PLAN WITHIN OUR COMMUNITIES, DEVELOP INNOVATIVE PROGRAMS TO RESPOND RAPIDLY TO NEEDS AND, AS APPROPRIATE, HELP INFLUENCE COMMUNITY PRIORITIES TO ENSURE THAT INDIVIDUAL AND COMMUNITY SERVICE GAPS ARE ADDRESSED.
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IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID HANNA
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY013796112
IRS990/NetAssetsOrFundBalancesEOY013828188
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096071
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0824
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01824
IRS990/Occupancy/ProgramServices0691638
IRS990/Occupancy/Total0693462
IRS990/OfficeExpenses/ManagementAndGeneral0288934
IRS990/OfficeExpenses/ProgramServices0730418
IRS990/OfficeExpenses/Total01019352
IRS990/OfficerEntityWithBsnssRltnshp00
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IRS990/OtherAssetsTotal/EOY07905
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IRS990/OtherEmployeeBenefits/ProgramServices06652161
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IRS990/OtherExpensePriorYear010506087

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$10.4$14.3$119$119$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$8.44$14.0$114$114$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$7.73$13.8$99.2$99.1$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$11.0$13.9$100$100$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$8.02$14.1$96.7$96.6$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$7.19$14.0$101$101$0.30
2019Summary only. Only limited summary data is available for this year.$19.7$5.41$14.3$95.7$95.6$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$7.44$14.2$78.0$77.9$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$3.82$14.1$49.9$49.8$0.09
2016Detailed filing. Detailed filing data is available for this year.$18.8$4.78$14.0$49.4$49.3$0.08
2015Detailed filing. Detailed filing data is available for this year.$18.9$5.03$13.9$50.7$50.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$18.3$4.46$13.9$47.2$47.2$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.90$13.8$48.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.87$13.8$50.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.04$12.6$64.0