Civic Intelligence

Anew Vision Transitional Living Inc

EIN 47-2791010 • 501(c)3 • Rio Vista, TX

Profile

The organization provided housing and job placement services for ex-offenders, people in recovery, homelessness, and any misfortunate person that may have encountered life trauma/tragedy throughout life. Residents commit to sober living and a crime-free lifestyle. Residents are offered relapse prevention, life skills, process, and NA/AA groups on property with LCDC. Our goal is to reform addicts and criminal thinking and reduce the recidivism rate and homelessness. We receive private donations to offset the cost of the program.

7329 Cr 1205Rio Vista, TX 76093

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,201,731

Up $112,445 (+10%) from 2023

Liabilities

Down

$354,837

Down $41,487 (-10%) from 2023

Net Assets

Up

$846,894

Up $153,932 (+22%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Down

$850,622

Down $54,211 (-6.0%) from 2023

Expenses

Down

$696,690

Down $7,929 (-1.1%) from 2023

Net Income

Down

$153,932

Down $46,282 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $60,803Liabilities 2016: $0Net Assets 2016: $60,8032016Assets 2017: $233,115Liabilities 2017: $13,005Net Assets 2017: $220,1102017Assets 2018: $682,653Liabilities 2018: $405,782Net Assets 2018: $276,8712018Assets 2019: $835,461Liabilities 2019: $359,489Net Assets 2019: $475,9722019Assets 2020: $706,314Liabilities 2020: $553,139Net Assets 2020: $153,1752020Assets 2021: $994,054Liabilities 2021: $469,517Net Assets 2021: $524,5372021Assets 2022: $931,992Liabilities 2022: $439,244Net Assets 2022: $492,7482022Assets 2023: $1,089,286Liabilities 2023: $396,324Net Assets 2023: $692,9622023Assets 2024: $1,201,731Liabilities 2024: $354,837Net Assets 2024: $846,8942024

Highlighted filing

2024

Assets$1,201,731
Liabilities$354,837
Net Assets$846,894
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $356,107Expenses 2016: $346,609Net Income 2016: $9,4982016Revenue 2017: $757,707Expenses 2017: $598,400Net Income 2017: $159,3072017Revenue 2018: $801,632Expenses 2018: $744,871Net Income 2018: $56,7612018Revenue 2019: $859,131Expenses 2019: $660,030Net Income 2019: $199,1012019Revenue 2020: $209,206Expenses 2020: $532,003Net Income 2020: -$322,7972020Revenue 2021: $887,680Expenses 2021: $516,318Net Income 2021: $371,3622021Revenue 2022: $625,560Expenses 2022: $657,349Net Income 2022: -$31,7892022Revenue 2023: $904,833Expenses 2023: $704,619Net Income 2023: $200,2142023Revenue 2024: $850,622Expenses 2024: $696,690Net Income 2024: $153,9322024

Highlighted filing

2024

Revenue$850,622
Expenses$696,690
Net Income$153,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,201,731
Liabilities
$354,837
Net assets
$846,894
Revenue
$850,622
Expenses
$696,690
Net income
$153,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.35$0.85$0.85$0.70$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.40$0.69$0.90$0.70$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.44$0.49$0.63$0.66$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.47$0.52$0.89$0.52$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.55$0.15$0.21$0.53$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.48$0.86$0.66$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.41$0.28$0.80$0.74$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.76$0.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.36$0.35$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$625,560
Mission and Program Overview

Mission

The organization provided housing and job placement services for ex-offenders, people in recovery, homelessness, and any misfortunate person that may have encountered life trauma/tragedy throughout life. Residents commit to sober living and a crime-free lifestyle. Residents are offered relapse prevention, life skills, process, and NA/AA groups on property with LCDC. Our goal is to reform addicts and criminal thinking and reduce the recidivism rate and homelessness. We receive private donations to offset the cost of the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$597,637$637,310▲ $39,673
Rtn Earn Endowment Incm Other Fnds$524,537$492,748▼ $31,789
Cash and Non-Interest-Bearing Accounts$395,667$293,931▼ $101,736
Receivables From Officers Etc$750$750→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$994,054$931,992▼ $62,062
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,608$288,831▼ $30,777
Other Liabilities$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$9$513▲ $504
Total Liabilities$469,517$439,244▼ $30,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,537$492,748▼ $31,789
Total Liabilities and Net Assets / Fund Balance$994,054$931,992▼ $62,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,797$59,189$570,986
Leasehold Improvements$66,306$1,674$67,980
Equipment$59,207$17,175$56,643
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ForemanPresidentFT$129,000$129,000
Stacy FoardTreasurerFT$119,000$119,000
Maria VargasSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Monty SharpVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$625,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625,560
Change in Net Assets
$-31,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,288
Salaries, Compensation, and Employee Benefits$284,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$124,000$124,000-$248,000
Occupancy$245,887--$245,887
Interest$32,458--$32,458
Depreciation Depletion$27,710--$27,710
Payroll Taxes$10,141$10,140-$20,281
Other Salaries and Wages$15,780--$15,780
Other Expenses$9,844$10,979-$9,844
All Other Expenses$7,409$1,859-$9,268
Fees for Services Accounting-$5,775-$5,775
Office Expenses-$3,203-$3,203
Advertising-$1,329-$1,329
Travel$335--$335
Total Functional Expenses$500,064$157,285$0$657,349
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$750$750→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“Donald Foreman is married to Stacy Foard.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Anew Vision Transitional Living Inc
EIN
47-2791010
Phone
4693964461
Address
7329 CR 1205, RIO VISTA, TX 76093

Signing Officer

Name
Donald Foreman
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foard
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Cantrell Pearson & Associates PLLC
Address
3431 Lakeview Pkwy Suite 200, Rowlett, TX 75088
Preparer
Rozina Tharani
Phone
2146071120
Raw XML Appendix372 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/Desc0Anew Vision is a transitional program that focuses on the less fortunate. We offer housing for ex-offenders, people in recovery, homelessness, and any misfortunate person that may have encountered life trauma/tragedy throughout life. We promote sober living and crime free lifestyle. We have relapse prevention, life skills, process, and NA/AA groups on property with LCDC. Our goal is to reform addicts and criminal thinking and reduce the recidivism rate and homelessness. We offer an indigent program that provides a work therapy component to teach job skills, people skills, and public relations that will a allow a person to transition into the working society regardless of their past history. We receive private donations to offset the cost of the program.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Foard
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm3Monty Sharp
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald Foreman is married to Stacy Foard.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW VISION TRANSITIONAL LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0472791010
ReturnHeader/Filer/PhoneNum04693964461
ReturnHeader/Filer/USAddress/AddressLine1Txt07329 CR 1205
ReturnHeader/Filer/USAddress/CityNm0RIO VISTA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cantrell Pearson & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03431 Lakeview Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rowlett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075088
ReturnHeader/PreparerPersonGrp/PhoneNum02146071120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rozina Tharani
ReturnHeader/ReturnTs02023-11-14T10:29:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOREMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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