Civic Intelligence

Anew Vision Transitional Living Inc.

990 • Fiscal year 2017 • EIN 47-2791010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,500

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

283%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$233,115

Up $172,312 (+283%) from 2016

Net Assets

Up

$220,110

Up $159,307 (+262%) from 2016

Liabilities

Up

$13,005

Up $13,005 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$757,707

Up $401,600 (+113%) from 2016

Expenses

Up

$598,400

Up $251,791 (+73%) from 2016

Net Income

Up

$159,307

Up $149,809 (+1577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$233,115
Liabilities$13,005
Net Assets$220,110
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$757,707
Expenses$598,400
Net Income$159,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.2
Gross Receipts
$757,707
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$60,803$220,110▲ $159,307
Cash and Non-Interest-Bearing Accounts$52,803$213,376▲ $160,573
Land, Buildings, and Equipment, Net$8,000$19,739▲ $11,739
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$60,803$233,115▲ $172,312
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,004-
Other Liabilities-$1-
Total Liabilities$0$13,005▲ $13,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,803$220,110▲ $159,307
Total Liabilities and Net Assets / Fund Balance$60,803$233,115▲ $172,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,739--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ForemanExec Dir/treasPT$62,500$62,500
Stacy FoardProgram DirectorFT$56,667$56,667

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$757,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$757,707
Change in Net Assets
$159,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,382
Salaries, Compensation, and Employee Benefits$145,053
Grants and Similar Amounts Paid$16,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$315,325--$315,325
Current Officers, Directors, Trustees, and Key Employees-$119,167-$119,167
Advertising$21,974--$21,974
All Other Expenses$21,428--$21,428
Grants to Domestic Orgs$16,965--$16,965
Other Expenses$15,934--$15,934
Other Salaries and Wages-$15,428-$15,428
Payroll Taxes-$10,458-$10,458
Total Functional Expenses$453,347$145,053$0$598,400
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foard
Legal Domicile
TX
Voting Board Members
6
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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0757707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567504
IRS990ScheduleA/TotalSupportAmt01567504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019739
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060803
IRS990/TotalAssetsEOYAmt0233115
IRS990/TotalAssetsGrp/BOYAmt060803
IRS990/TotalAssetsGrp/EOYAmt0233115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0757707
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013005
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220110
IRS990/TotalProgramServiceExpensesAmt0453347
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0119167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233115
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03500 Windsor Ln
IRS990/USAddress/CityNm0Wichita Falls
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076308
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD FOREMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/PreparerFirmEIN0651240903
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/ReturnTs02018-06-04T05:57:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,115
Liabilities
$13,005
Net assets
$220,110
Revenue
$757,707
Expenses
$598,400
Net income
$159,307
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
2017Detailed filing. Detailed filing data is available for this year.$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