Civic Intelligence

New Visions Counseling

990EZ • Fiscal year 2022 • EIN 27-2119542

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

800 Monroe Ave NW Suite 201Grand Rapids, MI 49503-1448

(616) 540-6393

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$64,324

Up $56,293 (+701%) from 2011

Net Assets

Up

$62,171

Up $54,140 (+674%) from 2011

Liabilities

$2,153

No earlier filing loaded for comparison.

Revenue

Up

$87,514

Up $61,232 (+233%) from 2011

Expenses

Up

$33,741

Up $15,490 (+85%) from 2011

Net Income

Up

$53,773

Up $45,742 (+570%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $8,031Net Assets 2011: $8,0312011Assets 2022: $64,324Liabilities 2022: $2,153Net Assets 2022: $62,1712022

Highlighted filing

2022

Assets$64,324
Liabilities$2,153
Net Assets$62,171

Operations Trend

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

$100K$50K$0Revenue 2011: $26,282Expenses 2011: $18,251Net Income 2011: $8,0312011Revenue 2022: $87,514Expenses 2022: $33,741Net Income 2022: $53,7732022

Highlighted filing

2022

Revenue$87,514
Expenses$33,741
Net Income$53,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$87,514
Mission and Program Overview

Mission

Provide counseling and support services to individuls and families challenged with issues regarding domestic violence and substance use disorders.

Program Services

DescriptionGrantsExpenses
PROVIDED COUNSELING TO INMATES AT VARIOUS WEST MICHIGAN PRISONS WORKING IN CONJUNCTION WITH PINE REST CHRISTIAN MENTAL HEALTH.-$33,741
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HINTONPresident/Of-$18,000-$18,000
CARRIE JACKSONDirector-$0--
ROBERT JENNINGSDirector-$0--
STEPHEN JOHNSONDirector-$0--
CATHERINE VANDERWEGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Visions Counseling
EIN
27-2119542
Phone
6165406393
Address
800 MONROE AVE NW SUITE 201, GRAND RAPIDS, MI 49503-1448

Signing Officer

Name
Kyle Hinton
Title
President/officer
Phone
6165406393
Signed
2023-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Koning Villarreal & Assoc LLC
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,153

Form 990-ez, Part III

Provide counseling and support services to individuls and families challenged with issues regarding domestic violence and substance use disorders.

Raw XML Appendix117 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE HINTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06165406393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04475 SPRINGMONT DR SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064324
IRS990EZ/GrossReceiptsAmt087514
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062171
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062171
IRS990EZ/OccupancyRentUtltsAndMaintAmt010458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE VANDERWEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COUNSELING AND SUPPORT SERVICES TO INDIVIDULS AND FAMILIES CHALLENGED WITH ISSUES REGARDING DOMESTIC VIOLENCE AND SUBSTANCE USE DISORDERS.
IRS990EZ/ProgramServiceRevenueAmt087514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COUNSELING TO INMATES AT VARIOUS WEST MICHIGAN PRISONS WORKING IN CONJUNCTION WITH PINE REST CHRISTIAN MENTAL HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019377
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033741
IRS990EZ/TotalProgramServiceExpensesAmt033741
IRS990EZ/TotalRevenueAmt087514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087514
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE COUNSELING AND SUPPORT SERVICES TO INDIVIDULS AND FAMILIES CHALLENGED WITH ISSUES REGARDING DOMESTIC VIOLENCE AND SUBSTANCE USE DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165406393
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISIONS COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0272119542
ReturnHeader/Filer/PhoneNum06165406393
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 MONROE AVE NW SUITE 201
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495031448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT KONING VILLARREAL & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 FRONT AVE NW SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495044400
ReturnHeader/PreparerPersonGrp/PhoneNum06167420400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02023-07-24T17:32:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings