Civic Intelligence

New Vision Properties Inc.

990 • Fiscal year 2016 • EIN 30-0631814

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
5301 W Washington BlvdLos Angeles, CA 90016

(323) 939-6400

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.47x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$123,656

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,661,827

Down $206,860 (-7.2%) from 2015

Net Assets

Down

-$889,810

Down $166,861 (-23%) from 2015

Liabilities

Down

$3,551,637

Down $39,999 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$419,285

Up $9,780 (+2.4%) from 2015

Expenses

Up

$586,146

Up $26,667 (+4.8%) from 2015

Net Income

Down

-$166,861

Down $16,887 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $3,449,839Liabilities 2012: $3,723,310Net Assets 2012: -$273,4712012Assets 2013: $3,289,204Liabilities 2013: $3,701,823Net Assets 2013: -$412,6192013Assets 2014: $3,092,735Liabilities 2014: $3,665,710Net Assets 2014: -$572,9752014Assets 2015: $2,868,687Liabilities 2015: $3,591,636Net Assets 2015: -$722,9492015Assets 2016: $2,661,827Liabilities 2016: $3,551,637Net Assets 2016: -$889,8102016Assets 2017: $2,489,197Liabilities 2017: $3,541,636Net Assets 2017: -$1,052,4392017Assets 2018: $2,331,887Liabilities 2018: $3,473,595Net Assets 2018: -$1,141,7082018Assets 2019: $2,099,624Liabilities 2019: $1,989,913Net Assets 2019: $109,7112019Assets 2020: $1,927,846Liabilities 2020: $1,845,797Net Assets 2020: $82,0492020Assets 2021: $1,830,128Liabilities 2021: $1,735,086Net Assets 2021: $95,0422021Assets 2022: $3,709,770Liabilities 2022: $3,750,422Net Assets 2022: -$40,6522022Assets 2023: $3,386,548Liabilities 2023: $3,433,926Net Assets 2023: -$47,3782023Assets 2024: $2,980,486Liabilities 2024: $3,060,148Net Assets 2024: -$79,6622024

Highlighted filing

2016

Assets$2,661,827
Liabilities$3,551,637
Net Assets-$889,810
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $560,3532012Expenses 2013: $568,4452013Revenue 2014: $402,237Expenses 2014: $562,593Net Income 2014: -$160,3562014Revenue 2015: $409,505Expenses 2015: $559,479Net Income 2015: -$149,9742015Revenue 2016: $419,285Expenses 2016: $586,146Net Income 2016: -$166,8612016Revenue 2017: $430,887Expenses 2017: $593,516Net Income 2017: -$162,6292017Revenue 2018: $556,997Expenses 2018: $646,266Net Income 2018: -$89,2692018Revenue 2019: $1,844,001Expenses 2019: $592,582Net Income 2019: $1,251,4192019Revenue 2020: $527,880Expenses 2020: $555,542Net Income 2020: -$27,6622020Revenue 2021: $565,850Expenses 2021: $552,857Net Income 2021: $12,9932021Revenue 2022: $767,685Expenses 2022: $903,379Net Income 2022: -$135,6942022Revenue 2023: $508,801Expenses 2023: $515,527Net Income 2023: -$6,7262023Revenue 2024: $563,735Expenses 2024: $534,109Net Income 2024: $29,6262024

Highlighted filing

2016

Revenue$419,285
Expenses$586,146
Net Income-$166,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$419,285
Mission and Program Overview

Mission

New vision properties primary purpose is the financing, development, leasing and maintenance of school educational facilities for the support of new los angeles charter school

New vision properties primary purpose is the financing, development, leasing and maintenance of school educational facilities for the support of new los angeles charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,610,931$2,439,724▼ $171,207
Accounts Receivable$120,000$120,000→ $0
Prepaid Expenses and Deferred Charges$50,000$63,744▲ $13,744
Savings and Temporary Cash Investments$34,012$38,359▲ $4,347
Total Assets$2,868,687$2,661,827▼ $206,860
Other Assets Total$53,744$0▼ $53,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,396,974$3,396,974→ $0
Other Liabilities$194,662$154,663▼ $39,999
Total Liabilities$3,591,636$3,551,637▼ $39,999
Net Assets / Fund Balance
Unrestricted Net Assets$-722,949$-889,810▼ $166,861
Total Net Assets Fund Balance$-722,949$-889,810▼ $166,861
Total Liabilities and Net Assets / Fund Balance$2,868,687$2,661,827▼ $206,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,289$941,050$3,353,339
Other Land Buildings$27,435$25,565$53,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Matt AlbertPresident$123,656$123,656

Board Members and Trustees

NameTitle
Malka BorregoMember
Roger LowensteinMember
Susan NickersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,285
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,146
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
Occupancy-$233,770-$233,770
Interest-$180,968-$180,968
Depreciation Depletion$171,207--$171,207
Office Expenses-$201-$201
Total Functional Expenses$171,207$414,939$0$586,146
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
Intercompany Payable$154,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of the return will be provided to the board members either by mail or email before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete annual disclosures and this is monitored by the board president. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
New Vision Properties Inc
EIN
30-0631814
Phone
3239396400
Address
5301 W WASHINGTON BLVD, LOS ANGELES, CA 90016

Signing Officer

Name
Matt Albert
Title
President
Phone
3239396400
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Albert
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corportion has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix359 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/SupplementalInformationDetail/ExplanationTxt0THE CORPORTION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN WILL BE PROVIDED TO THE BOARD MEMBERS EITHER BY MAIL OR EMAIL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE ANNUAL DISCLOSURES AND THIS IS MONITORED BY THE BOARD PRESIDENT. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205537281
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01919 S BURNSIDE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0419825
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW LOS ANGELES CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02868687
IRS990/TotalAssetsEOYAmt02661827
IRS990/TotalAssetsGrp/BOYAmt02868687
IRS990/TotalAssetsGrp/EOYAmt02661827
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03591636
IRS990/TotalLiabilitiesEOYAmt03551637
IRS990/TotalLiabilitiesGrp/BOYAmt03591636
IRS990/TotalLiabilitiesGrp/EOYAmt03551637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-722949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-889810
IRS990/TotalOtherCompensationAmt011744
IRS990/TotalProgramServiceExpensesAmt0171207
IRS990/TotalProgramServiceRevenueAmt0419285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02868687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02661827
IRS990/TotReportableCompRltdOrgAmt0111912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-722949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-889810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05301 W WASHINGTON BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239396400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISION PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0300631814
ReturnHeader/Filer/PhoneNum03239396400
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 W WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02017-05-09T17:44:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,827
Liabilities
$3,551,637
Net assets
-$889,810
Revenue
$419,285
Expenses
$586,146
Net income
-$166,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$3.06$0.08$0.56$0.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.39$3.43$0.05$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.71$3.75$0.04$0.77$0.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.74$0.10$0.57$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.85$0.08$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.99$0.11$1.84$0.59$1.25
2018Detailed filing. Detailed filing data is available for this year.$2.33$3.47$1.14$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.49$3.54$1.05$0.43$0.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.66$3.55$0.89$0.42$0.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.87$3.59$0.72$0.41$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.67$0.57$0.40$0.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.70$0.41$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.72$0.27$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits