Civic Intelligence

New Vision Services Inc.

990 • Fiscal year 2012 • EIN 22-3360495

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization ProfileWWW.NEWVISIONSERVICES.ORG
92 Fairmount Avenue14701
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$303,821

Up $14,889 (+5.2%) from 2011

Net Assets

Up

$273,799

Up $12,852 (+4.9%) from 2011

Liabilities

Up

$30,022

Up $2,037 (+7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$842,715

Up $189,577 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $229,586Liabilities 2010: $22,613Net Assets 2010: $206,9732010Assets 2011: $288,932Liabilities 2011: $27,985Net Assets 2011: $260,9472011Assets 2012: $303,821Liabilities 2012: $30,022Net Assets 2012: $273,7992012Assets 2013: $438,289Liabilities 2013: $39,899Net Assets 2013: $398,3902013Assets 2014: $509,913Liabilities 2014: $48,879Net Assets 2014: $461,0342014Assets 2015: $548,822Liabilities 2015: $43,367Net Assets 2015: $505,4552015Assets 2016: $587,443Liabilities 2016: $28,918Net Assets 2016: $558,5252016Assets 2017: $656,282Liabilities 2017: $29,084Net Assets 2017: $627,1982017Assets 2018: $569,932Liabilities 2018: $73,957Net Assets 2018: $495,9752018Assets 2019: $524,199Liabilities 2019: $23,901Net Assets 2019: $500,2982019Assets 2020: $782,483Liabilities 2020: $156,677Net Assets 2020: $625,8062020Assets 2021: $784,561Liabilities 2021: $157,631Net Assets 2021: $626,9302021Assets 2022: $664,428Liabilities 2022: $36,548Net Assets 2022: $627,8802022Assets 2023: $577,970Liabilities 2023: $34,077Net Assets 2023: $543,8932023Assets 2024: $507,728Liabilities 2024: $26,519Net Assets 2024: $481,2092024Assets 2025: $488,407Liabilities 2025: $35,041Net Assets 2025: $453,3662025

Highlighted filing

2012

Assets$303,821
Liabilities$30,022
Net Assets$273,799
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $472,6422010Expenses 2011: $653,1382011Expenses 2012: $842,7152012Expenses 2013: $990,3952013Revenue 2014: $1,227,555Expenses 2014: $1,164,911Net Income 2014: $62,6442014Revenue 2015: $1,147,488Expenses 2015: $1,103,067Net Income 2015: $44,4212015Revenue 2016: $1,175,360Expenses 2016: $1,122,290Net Income 2016: $53,0702016Revenue 2017: $1,309,504Expenses 2017: $1,240,831Net Income 2017: $68,6732017Revenue 2018: $974,108Expenses 2018: $1,105,331Net Income 2018: -$131,2232018Revenue 2019: $1,032,385Expenses 2019: $1,028,062Net Income 2019: $4,3232019Revenue 2020: $1,084,266Expenses 2020: $958,758Net Income 2020: $125,5082020Revenue 2021: $722,126Expenses 2021: $854,048Net Income 2021: -$131,9222021Revenue 2022: $676,570Expenses 2022: $798,502Net Income 2022: -$121,9322022Revenue 2023: $749,743Expenses 2023: $833,730Net Income 2023: -$83,9872023Revenue 2024: $569,020Expenses 2024: $631,704Net Income 2024: -$62,6842024Revenue 2025: $799,773Expenses 2025: $827,616Net Income 2025: -$27,8432025

Highlighted filing

2012

Revenue-
Expenses$842,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$855,567
Mission and Program Overview

Mission

To assist individuals with mental, physical, or other disabling conditions.

Major Activities

Activity 2
Guardianship provides corporate guardianship to individuals who do not have family guardians.
Filing and Contact Details

Filer

EIN
22-3360495
Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAX UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0NEW VISION SERVICES HAS A MANAGEMENT AGREEMENT WITH FILLING THE GAP, INC. SEE SCHEDULE L.
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IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, EACH BOARD MEMBER RECEIVES A COPY OF THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. THEY ARE REQUIRED TO READ THE POLICY, DOCUMENT ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS, AND SIGN THE DISCLOSURE STATEMENT.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine23FTG INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0223360489
IRS990ScheduleR/Form990ScheduleRPartII/EIN1223428486
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12CHAUTAUQUA RESOURCES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13COMMUNITY INCLUSION INC
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TRANSPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2RENTALS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SUPPORT ENTERPRISES INC
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IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0true
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$303,821
Liabilities
$30,022
Net assets
$273,799
Revenue
-
Expenses
$842,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.80$0.83$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.54$0.75$0.83$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.63$0.68$0.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$0.72$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.63$1.08$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.97$1.11$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.18$1.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.15$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.23$1.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.47