Civic Intelligence

New Vision Properties Inc.

990 • Fiscal year 2018 • EIN 30-0631814

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

6.24x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,079

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,331,887

Down $157,310 (-6.3%) from 2017

Net Assets

Down

-$1,141,708

Down $89,269 (-8.5%) from 2017

Liabilities

Down

$3,473,595

Down $68,041 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$556,997

Up $126,110 (+29%) from 2017

Expenses

Up

$646,266

Up $52,750 (+8.9%) from 2017

Net Income

Up

-$89,269

Up $73,360 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$2,331,887
Liabilities$3,473,595
Net Assets-$1,141,708
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$556,997
Expenses$646,266
Net Income-$89,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$556,997
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$2,268,519$2,097,312▼ $171,207
Accounts Receivable$120,000$120,000→ $0
Prepaid Expenses and Deferred Charges$53,744--
Savings and Temporary Cash Investments$46,934$50,831▲ $3,897
Total Assets$2,489,197$2,331,887▼ $157,310
Other Assets Total$0$63,744▲ $63,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,396,974$3,270,656▼ $126,318
Other Liabilities$144,662$202,919▲ $58,257
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$3,541,636$3,473,595▼ $68,041
Net Assets / Fund Balance
Unrestricted Net Assets$-1,052,439$-1,141,708▼ $89,269
Total Net Assets Fund Balance$-1,052,439$-1,141,708▼ $89,269
Total Liabilities and Net Assets / Fund Balance$2,489,197$2,331,887▼ $157,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,583$1,277,756$3,353,339
Other Land Buildings$21,729$31,271$53,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Matt AlbertPresident$129,079$129,079

Board Members and Trustees

NameTitle
Roger LowensteinMember
Susan NickersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$556,997
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,266
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-$248,098-$248,098
Interest-$177,718-$177,718
Depreciation Depletion$171,207--$171,207
Fees for Services Accounting-$43,657-$43,657
Other Expenses-$5,586-$5,586
Total Functional Expenses$171,207$475,059$0$646,266
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$202,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2019-05-03
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
Vavrinek Trine Day & 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 Appendix360 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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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/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0556997
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02331887
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646266
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03541636
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum03239396400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
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ReturnHeader/FilingSecurityInformation/IPTm008:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02019-05-14T18:09:16-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,887
Liabilities
$3,473,595
Net assets
-$1,141,708
Revenue
$556,997
Expenses
$646,266
Net income
-$89,269
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