Civic Intelligence

Anew Vision Transitional Living Inc.

990 • Fiscal year 2016 • EIN 47-2791010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
12719 Jasmine Hollow LaneHouston, TX 77041

(469) 396-4461

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,803

No earlier filing loaded for comparison.

Net Assets

$60,803

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

$356,107

No earlier filing loaded for comparison.

Expenses

$346,609

No earlier filing loaded for comparison.

Net Income

$9,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$60,803
Liabilities$0
Net Assets$60,803
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$356,107
Expenses$346,609
Net Income$9,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$356,107
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
Rtn Earn Endowment Incm Other Fnds$51,305$60,803▲ $9,498
Cash and Non-Interest-Bearing Accounts$43,305$52,803▲ $9,498
Land, Buildings, and Equipment, Net$8,000$8,000→ $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-
Receivables From Officers Etc-$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$51,305$60,803▲ $9,498
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,305$60,803▲ $9,498
Total Liabilities and Net Assets / Fund Balance$51,305$60,803▲ $9,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David FoardPresident
Pedro ForemanVice President
Clifton LakesDirector
Elizabeth QuanSecretary
Donald ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$356,107
Change in Net Assets
$9,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,609
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$298,542--$298,542
All Other Expenses$9,249--$9,249
Other Expenses$5,334--$5,334
Total Functional Expenses$346,609$0$0$346,609
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Anew Vision Transitional Living Inc
EIN
47-2791010
Phone
4693964461
Address
12719 JASMINE HOLLOW LANE, HOUSTON, TX 77041

Signing Officer

Name
Donald Foreman
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cantrell Pearson & Associates PLLC
Address
3431 Lakeview Pkwy Suite 200, Rowlett, TX 75088
Preparer
Richard D Cantrell
Phone
2146071120
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060803
IRS990/TotalProgramServiceExpensesAmt0346609
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANEW VISION TRANSITIONAL LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0ANEW
ReturnHeader/Filer/EIN0472791010
ReturnHeader/Filer/PhoneNum04693964461
ReturnHeader/Filer/USAddress/AddressLine1Txt012719 JASMINE HOLLOW LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
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/PreparerPersonNm0Richard D Cantrell
ReturnHeader/ReturnTs02017-11-15T10:13:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,803
Liabilities
$0
Net assets
$60,803
Revenue
$356,107
Expenses
$346,609
Net income
$9,498
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
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.35$0.01