Civic Intelligence

Anew Vision Transitional Living Inc.

990 • Fiscal year 2022 • EIN 47-2791010

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
7329 Cr 1205Rio Vista, TX 76093

(469) 396-4461

Siviq Scores

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

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$129,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.2%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$931,992

Down $62,062 (-6.2%) from 2021

Net Assets

Down

$492,748

Down $31,789 (-6.1%) from 2021

Liabilities

Down

$439,244

Down $30,273 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$625,560

Down $262,120 (-30%) from 2021

Expenses

Up

$657,349

Up $141,031 (+27%) from 2021

Net Income

Down

-$31,789

Down $403,151 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$931,992
Liabilities$439,244
Net Assets$492,748
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$625,560
Expenses$657,349
Net Income-$31,789
Open 2022 Filing
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 Pay92nd 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
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0801632
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt059189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570986
IRS990ScheduleD/EquipmentGrp/BookValueAmt059207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056643
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637310
IRS990ScheduleD/TotalLiabilityAmt0149900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,992
Liabilities
$439,244
Net assets
$492,748
Revenue
$625,560
Expenses
$657,349
Net income
-$31,789
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
2022Detailed filing. Detailed filing data is available for this year.$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