Civic Intelligence

New Ventures Inc.

990 • Fiscal year 2014 • EIN 58-1124234

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A

View Organization Page

306 Fort Drive30240

(706) 882-7723

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,936

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,566,369

Down $62,075 (-3.8%) from 2013

Net Assets

Down

$1,351,400

Down $81,682 (-5.7%) from 2013

Liabilities

Up

$214,969

Up $19,607 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Up

$2,357,700

Up $66,506 (+2.9%) from 2013

Expenses

Down

$2,439,382

Down $78,961 (-3.1%) from 2013

Net Income

Up

-$81,682

Up $145,467 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,551,692Liabilities 2010: $210,103Net Assets 2010: $1,341,5892010Assets 2011: $2,129,619Liabilities 2011: $147,120Net Assets 2011: $1,982,4992011Assets 2012: $1,894,175Liabilities 2012: $267,317Net Assets 2012: $1,626,8582012Assets 2013: $1,628,444Liabilities 2013: $195,362Net Assets 2013: $1,433,0822013Assets 2014: $1,566,369Liabilities 2014: $214,969Net Assets 2014: $1,351,4002014Assets 2015: $1,504,002Liabilities 2015: $198,063Net Assets 2015: $1,305,9392015Assets 2016: $2,096,214Liabilities 2016: $1,141,843Net Assets 2016: $954,3712016Assets 2017: $2,339,482Liabilities 2017: $1,280,263Net Assets 2017: $1,059,2192017Assets 2018: $2,486,738Liabilities 2018: $1,842,557Net Assets 2018: $644,1812018Assets 2019: $2,444,792Liabilities 2019: $1,754,485Net Assets 2019: $690,3072019Assets 2020: $4,180,105Liabilities 2020: $1,988,538Net Assets 2020: $2,191,5672020Assets 2021: $4,082,893Liabilities 2021: $1,391,981Net Assets 2021: $2,690,9122021Assets 2022: $3,943,756Liabilities 2022: $373,671Net Assets 2022: $3,570,0852022Assets 2023: $5,150,006Liabilities 2023: $435,907Net Assets 2023: $4,714,0992023Assets 2024: $4,631,422Liabilities 2024: $386,733Net Assets 2024: $4,244,6892024

Highlighted filing

2014

Assets$1,566,369
Liabilities$214,969
Net Assets$1,351,400
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,673,4302010Expenses 2011: $2,638,6352011Expenses 2012: $2,616,9232012Revenue 2013: $2,291,194Expenses 2013: $2,518,343Net Income 2013: -$227,1492013Revenue 2014: $2,357,700Expenses 2014: $2,439,382Net Income 2014: -$81,6822014Revenue 2015: $2,702,204Expenses 2015: $2,747,665Net Income 2015: -$45,4612015Revenue 2016: $2,459,750Expenses 2016: $2,811,318Net Income 2016: -$351,5682016Revenue 2017: $3,214,636Expenses 2017: $3,109,788Net Income 2017: $104,8482017Revenue 2018: $2,810,419Expenses 2018: $3,225,457Net Income 2018: -$415,0382018Revenue 2019: $3,312,875Expenses 2019: $3,266,749Net Income 2019: $46,1262019Revenue 2020: $5,651,373Expenses 2020: $4,150,113Net Income 2020: $1,501,2602020Revenue 2021: $4,677,179Expenses 2021: $4,198,788Net Income 2021: $478,3912021Revenue 2022: $4,611,445Expenses 2022: $3,732,272Net Income 2022: $879,1732022Revenue 2023: $5,119,119Expenses 2023: $3,975,105Net Income 2023: $1,144,0142023Revenue 2024: $3,380,639Expenses 2024: $3,851,691Net Income 2024: -$471,0522024

Highlighted filing

2014

Revenue$2,357,700
Expenses$2,439,382
Net Income-$81,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,357,700
Mission and Program Overview

Mission

Founded in 1971, new ventures, inc. Has been serving troup county for 50 years initially serving as a sheltered workshop for the west georgia area, we provided work programs and leisure activities for adults with developmental disabilities. In response to community needs, our programs expanded to include work evaluation, work adjustment, sheltered employment, and job placement. Many years later, the job training program expanded again to serve individuals with other barriers to employment. Other barriers to employment may include, but are not limited to, homelessness, lack of education, lack of work experience, lack of transportation, criminal history, etc. The expansion in services led to the establishment of our mission, new ventures, inc. Is a training company that teaches necessary skills for successful employment.

Vocational rehabilitation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$620,773$720,656▲ $99,883
Land, Buildings, and Equipment, Net$515,976$478,019▼ $37,957
Savings and Temporary Cash Investments$369,508$173,846▼ $195,662
Pledges and Grants Receivable$41,647$109,103▲ $67,456
Inventories for Sale or Use$26,576$48,090▲ $21,514
Cash and Non-Interest-Bearing Accounts$14,500$20,773▲ $6,273
Prepaid Expenses and Deferred Charges$21,504$15,882▼ $5,622
Total Assets$1,628,444$1,566,369▼ $62,075
Other Assets Total$17,960$0▼ $17,960
Liabilities
Accounts Payable and Accrued Expenses$108,768$152,001▲ $43,233
Mortgage Notes Payable Secured by Investment Property$77,757$56,241▼ $21,516
Other Liabilities$8,837$6,727▼ $2,110
Total Liabilities$195,362$214,969▲ $19,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,124$1,350,819▼ $81,305
Temporarily Rstr Net Assets$958$581▼ $377
Total Net Assets Fund Balance$1,433,082$1,351,400▼ $81,682
Total Liabilities and Net Assets / Fund Balance$1,628,444$1,566,369▼ $62,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,786$1,250,060$1,497,846
Equipment$191,950$532,146$724,096
Other Land Buildings$11,339$96,695$108,034
Land$26,944-$26,944
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mdavis Miller IiExec DirectorFT$73,936$73,936

Board Members and Trustees

NameTitle
Wayne BartleyChairman
David KegelDirector
Michele BedingfieldDirector
Jim BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,571
Program Service Revenue
$1,922,769
Investment Income
$750
Other Revenue
$44,610
Change in Net Assets
$-81,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,336,346
Revenue Not Reported on Financial Statements
$21,354
Revenue Not Reported on Form 990
$377
Other Revenue Adjustments
$21,354
Total Revenue per Audited Statements
$2,336,723
Total Revenue per Form 990
$2,357,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,878,057
Other Expenses$561,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,224$397,490-$1,606,714
Payroll Taxes$64,982$86,521-$151,503
Other Employee Benefits$61,859$35,638-$97,497
Depreciation Depletion-$66,789-$66,789
Occupancy$44,616$13,690-$58,306
All Other Expenses$25,610$13,542-$39,152
Insurance-$32,538-$32,538
Fees for Services Other$1,302$29,775-$31,077
Fees for Services Accounting-$30,250-$30,250
Office Expenses$6,396$22,366-$28,762
Other Expenses$5,686$21,305-$26,991
Pension Plan Contributions$4,864$17,479-$22,343
Travel$10,015$4,738-$14,753
Advertising$2,708$10,369-$13,077
Interest-$3,598-$3,598
Fees for Services Legal-$365-$365
Information Technology-$75-$75
Total Functional Expenses$1,638,289$801,093$0$2,439,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,439,382
Expenses per Audited Statements$2,418,028
Total Expenses per Audited Statements$2,418,028
Expenses Not Reported on Financial Statements$21,354
Other Expense Adjustments$21,354
Expenses Not Reported on Form 990$0
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
Capital Lease Obligations$6,727
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors authorizes the controller to review a "draft" copy of the prepared 990. Upon completion of the review, the controller presents the draft to the executive director, (or if available the executive committee), for approval. After approval the form 990 is then filed.”

Form 990, Part VI, Section B, Line 12C

“Board directors, key employees and officers are required to disclose any interest that could give rise to conflicts. Compliance with this policy is continuously monitored and enforced.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
58-1124234
Phone
7068827723

Signing Officer

Name
M Davis Miller Ii
Title
Executive Director
Phone
7068827723
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Davis Miller Ii
Formed
1978
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
199
Volunteers
0

Preparer

Preparer
Susan K Black
Phone
7068844605
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization's forms 990, return of organization exempt from income tax, for the fiscal years ending june 30, 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Salaries of shared employees with new venture enterprises, inc”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Salaries of shared employees with new venture enterprises, inc”

Raw XML AppendixShowing 400 of 501 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/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1288013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1288013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310889
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EMPLOYMENT OPPORTUNITIES TO INDIVIDUALS WHO NEED LONG TERM SUPPORT WHETHER WORKING IN-HOUSE OR OFF-SITE IN A SUPERVISED TEMPORARY COMMERCIAL PLACEMENT LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01356432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01967379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454251
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03405
IRS990/PYOtherExpensesAmt0610945
IRS990/PYOtherRevenueAmt045454
IRS990/PYProgramServiceRevenueAmt01788084
IRS990/PYRevenuesLessExpensesAmt0-227149
IRS990/PYSalariesCompEmpBnftPaidAmt01907398
IRS990/PYTotalExpensesAmt02518343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-81682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt058585
IRS990/RentalIncomeOrLossGrp/RealAmt044610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0880374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0489825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02837252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01922769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01788084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01552321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02268655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02725234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010257063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257211
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030825
IRS990ScheduleA/OtherIncome509Grp/TotalAmt074763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97530
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt013094315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02312340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02242335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02175552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03149029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03215059
IRS990ScheduleA/Total509Grp/TotalAmt013094315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02357700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02287568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02261282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03273710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03246029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013426289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01250060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021354
IRS990ScheduleD/ExpensesSubtotalAmt02418028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026944
IRS990ScheduleD/OtherExpensesNotIncludedAmt021354
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt0377
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021354
IRS990ScheduleD/RevenueNotReportedAmt0377
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021354
IRS990ScheduleD/RevenueSubtotalAmt02336346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE FISCAL YEARS ENDING JUNE 30, 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SALARIES OF SHARED EMPLOYEES WITH NEW VENTURE ENTERPRISES, INC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SALARIES OF SHARED EMPLOYEES WITH NEW VENTURE ENTERPRISES, INC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478019
IRS990ScheduleD/TotalExpensesPerForm990Amt02439382
IRS990ScheduleD/TotalLiabilityAmt06727
IRS990ScheduleD/TotalRevenuePerForm990Amt02357700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02336723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02418028
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZES THE CONTROLLER TO REVIEW A "DRAFT" COPY OF THE PREPARED 990. UPON COMPLETION OF THE REVIEW, THE CONTROLLER PRESENTS THE DRAFT TO THE EXECUTIVE DIRECTOR, (OR IF AVAILABLE THE EXECUTIVE COMMITTEE), FOR APPROVAL. AFTER APPROVAL THE FORM 990 IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD DIRECTORS, KEY EMPLOYEES AND OFFICERS ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. COMPLIANCE WITH THIS POLICY IS CONTINUOUSLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW VENTURES ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810581180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL EVALUATIONS AND TRAINING FOR PERSONS WITH DISABILITES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10306 FORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAGRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,369
Liabilities
$214,969
Net assets
$1,351,400
Revenue
$2,357,700
Expenses
$2,439,382
Net income
-$81,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.39$4.24$3.38$3.85$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.44$4.71$5.12$3.98$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.37$3.57$4.61$3.73$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.39$2.69$4.68$4.20$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.99$2.19$5.65$4.15$1.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.75$0.69$3.31$3.27$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.84$0.64$2.81$3.23$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.28$1.06$3.21$3.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$1.14$0.95$2.46$2.81$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.31$2.70$2.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.35$2.36$2.44$0.08
2013Summary only. Only limited summary data is available for this year.$1.63$0.20$1.43$2.29$2.52$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.27$1.63$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.15$1.98$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.21$1.34$2.67