Civic Intelligence

New Vision Ministries of Conover I

EIN 20-8411286 • 501(c)3 • Conover, NC

Profile

To help the underprivileged with food, medical services, education and housing in haiti.

PO Box 1659Conover, NC 28613-1659

www.newvisionhaiti.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Q33 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Q33 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE Q33 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-7.0%

Faster asset growth than 41% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$47,705

Down $3,564 (-7.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$47,705

Down $3,564 (-7.0%) from 2013

Operations
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Down

$54,106

Down $131,508 (-71%) from 2013

Expenses

Down

$57,670

Down $151,498 (-72%) from 2013

Net Income

Up

-$3,564

Up $19,990 (+85%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $103,849Liabilities 2010: $0Net Assets 2010: $103,8492010Assets 2011: $77,315Liabilities 2011: $0Net Assets 2011: $77,3152011Assets 2012: $74,823Liabilities 2012: $0Net Assets 2012: $74,8232012Assets 2013: $51,269Liabilities 2013: $0Net Assets 2013: $51,2692013Assets 2014: $47,705Liabilities 2014: $0Net Assets 2014: $47,7052014

Highlighted filing

2014

Assets$47,705
Liabilities$0
Net Assets$47,705
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2010: $313,465Expenses 2010: $222,535Net Income 2010: $90,9302010Expenses 2011: $397,7922011Expenses 2012: $259,2772012Revenue 2013: $185,614Expenses 2013: $209,168Net Income 2013: -$23,5542013Revenue 2014: $54,106Expenses 2014: $57,670Net Income 2014: -$3,5642014

Highlighted filing

2014

Revenue$54,106
Expenses$57,670
Net Income-$3,564
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,705
Liabilities
$0
Net assets
$47,705
Revenue
$54,106
Expenses
$57,670
Net income
-$3,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.54$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.86$2.09$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$3.98
2010Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$3.13$2.23$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$54,106
Mission and Program Overview

Mission

To help the underprivileged with food, medical services, education and housing in haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,269$47,705▼ $3,564
Cash and Non-Interest-Bearing Accounts$20,259$34,129▲ $13,870
Land, Buildings, and Equipment, Net$18,040$13,576▼ $4,464
Savings and Temporary Cash Investments$9,970--
Other Notes and Loans Receivable, Net$3,000--
Total Assets$51,269$47,705▼ $3,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,269$47,705▼ $3,564
Total Liabilities and Net Assets / Fund Balance$51,269$47,705▼ $3,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,576$22,824$36,400
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Calvin Brett McalisterDirector
Robert TateDirector
Kerry M ReevesDirector/pre
Tracy Lee RobinsonSecretary/tr
Mark Stephen IkerdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,106
Change in Net Assets
$-3,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,039$1,324-$11,363
Other Expenses$5,000--$5,000
Office Expenses-$4,980-$4,980
Depreciation Depletion$4,464--$4,464
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$50,366$7,304$0$57,670
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

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

“A copy of the completed form 990 is made available to each board member prior to filing. In addition, the secretary/treasurer reviews the completed form 990 with the return preparer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available for inspection upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
New Vision Ministries of Conover I
EIN
20-8411286
Phone
8285140849
Address
PO BOX 1659, CONOVER, NC 28613-1659

Signing Officer

Name
Tracy Lee Robinson
Title
Secretary/treasurer
Phone
8285140849
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Stephen P Priestley CPA Pllc
Address
200 1ST AVE NW STE 303B, HICKORY, NC 28601-6113
Preparer
Stephen P Priestley
Phone
8288559414
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food 3,044 0 0 missionary expenses 2,405 0 0 r&m- vehicles 1,617 0 0 montrouis international f 878 0 0 bank charges 0 681 0 telephone & internet 0 643 0 school sponsorship 487 0 0 haiti team expenses 484 0 0 travel to haiti expense 409 0 0 dues & fees 333 0 0 deisel fuel 153 0 0 crusade expenses 111 0 0 fish supplies 106 0 0 miscellaneous 12 0 0”

Raw XML Appendix279 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054106
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022824
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IRS990/LandBldgEquipCostOrOtherBssAmt036400
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051269
IRS990/NetAssetsOrFundBalancesEOYAmt047705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04980
IRS990/OfficeExpensesGrp/TotalAmt04980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO HAITIANS
IRS990/OtherExpensesGrp/Desc1ORPHANAGE RENT
IRS990/OtherExpensesGrp/Desc2ORPHANAGE/SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BEAD PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt019320
IRS990/OtherExpensesGrp/ProgramServicesAmt16111
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED FORM 990 IS MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. IN ADDITION, THE SECRETARY/TREASURER REVIEWS THE COMPLETED FORM 990 WITH THE RETURN PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 3,044 0 0 MISSIONARY EXPENSES 2,405 0 0 R&M- VEHICLES 1,617 0 0 MONTROUIS INTERNATIONAL F 878 0 0 BANK CHARGES 0 681 0 TELEPHONE & INTERNET 0 643 0 SCHOOL SPONSORSHIP 487 0 0 HAITI TEAM EXPENSES 484 0 0 TRAVEL TO HAITI EXPENSE 409 0 0 DUES & FEES 333 0 0 DEISEL FUEL 153 0 0 CRUSADE EXPENSES 111 0 0 FISH SUPPLIES 106 0 0 MISCELLANEOUS 12 0 0
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08285140849
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISION MINISTRIES OF CONOVER I
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0208411286
ReturnHeader/Filer/PhoneNum08285140849
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286131659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462893888
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286016113
ReturnHeader/PreparerPersonGrp/PhoneNum08288559414
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRIESTLEY
ReturnHeader/ReturnTs02015-11-09T14:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE Q33 • <$500k nonprofits