Civic Intelligence

New Ventures Inc.

990 • Fiscal year 2016 • EIN 58-1124234

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A

View Organization Page

306 Fort DriveLagrange, GA 30240

(706) 882-7723

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,181

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,096,214

Up $592,212 (+39%) from 2015

Net Assets

Down

$954,371

Down $351,568 (-27%) from 2015

Liabilities

Up

$1,141,843

Up $943,780 (+477%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$2,459,750

Down $242,454 (-9.0%) from 2015

Expenses

Up

$2,811,318

Up $63,653 (+2.3%) from 2015

Net Income

Down

-$351,568

Down $306,107 (-673%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,096,214
Liabilities$1,141,843
Net Assets$954,371
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$2,459,750
Expenses$2,811,318
Net Income-$351,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,459,750
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
Land, Buildings, and Equipment, Net$415,921$1,150,555▲ $734,634
Accounts Receivable$646,183$211,466▼ $434,717
Savings and Temporary Cash Investments$242,693$140,465▼ $102,228
Pledges and Grants Receivable$71,271$67,993▼ $3,278
Prepaid Expenses and Deferred Charges$10,426$35,100▲ $24,674
Inventories for Sale or Use$70,961$34,131▼ $36,830
Cash and Non-Interest-Bearing Accounts$21,547$10,536▼ $11,011
Total Assets$1,504,002$2,096,214▲ $592,212
Other Assets Total$25,000$445,968▲ $420,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,690$886,524▲ $852,834
Accounts Payable and Accrued Expenses$159,854$167,967▲ $8,113
Other Liabilities$4,519$87,352▲ $82,833
Total Liabilities$198,063$1,141,843▲ $943,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,585$954,371▼ $351,214
Temporarily Rstr Net Assets$354$0▼ $354
Total Net Assets Fund Balance$1,305,939$954,371▼ $351,568
Total Liabilities and Net Assets / Fund Balance$1,504,002$2,096,214▲ $592,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,603$1,298,611$2,243,214
Equipment$127,170$606,224$733,394
Other Land Buildings$3,937$104,098$108,035
Land$74,845-$74,845
Other Assets Org$383,468--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mdavis Miller IiExec DirectorFT$74,181$74,181

Board Members and Trustees

NameTitle
Wayne BartleyPresident
David KegelVice-president
Ashley MccoyDirector
Michele BedingfieldSecretary
J M RawlinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hank Hughes ElectricalElectrical And Other Construction At New855 LAKEWOOD DR, Lagrange, GA 30240$175,232
Revenue and Support

Revenue Composition

Contributions and Grants
$418,935
Program Service Revenue
$1,991,317
Investment Income
$1,085
Other Revenue
$48,413
All Other Contributions
$60,000
Change in Net Assets
$-351,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Fair Market Value (FMV)
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,459,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354
Total Revenue per Audited Statements
$2,460,104
Total Revenue per Form 990
$2,459,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,256
Other Expenses$935,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,613$399,437-$1,606,050
Payroll Taxes$101,432$34,020-$135,452
Other Employee Benefits$55,560$56,967-$112,527
Fees for Services Other$4,864$77,523-$82,387
Occupancy$25,928$48,239-$74,167
All Other Expenses$27,958$43,765-$71,723
Depreciation Depletion-$66,815-$66,815
Insurance-$48,079-$48,079
Office Expenses$8,975$27,443-$36,418
Other Expenses$26,223$362-$26,585
Interest-$25,329-$25,329
Pension Plan Contributions$4,932$17,295-$22,227
Fees for Services Accounting-$17,000-$17,000
Travel$5,606$7,871-$13,477
Advertising$3,221$3,560-$6,781
Information Technology-$3,667-$3,667
Fees for Services Legal-$3,466-$3,466
Total Functional Expenses$1,892,266$919,052$0$2,811,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,811,318
Total Expenses per Audited Statements$2,811,318
Total Expenses per Form 990$2,811,318
Expenses Not Reported on Financial Statements$0
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
Due to New Ventures Enterprises, Inc.$81,017
Capital Lease Obligations$6,335
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 ceo to review a "draft" copy of the prepared 990. Upon completion of the review, the ceo presents the draft to the board president 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

Filer Name
New Ventures Inc
EIN
58-1124234
Phone
7068827723
Address
306 FORT DRIVE, LAGRANGE, GA 30240

Signing Officer

Name
M Davis Miller Ii
Title
Executive Director
Phone
7068827723
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Davis Miller Ii
Formed
1978
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
252
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
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 form 990, return of organization exempt from income tax, is subject to examination by the irs, generally for three years after the return is filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Assets released from restrictions”

Raw XML AppendixShowing 400 of 536 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/OtherEmployeeBenefitsGrp/TotalAmt0112527
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION AND TRUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3362
IRS990/OtherExpensesGrp/ProgramServicesAmt0305678
IRS990/OtherExpensesGrp/ProgramServicesAmt1111094
IRS990/OtherExpensesGrp/ProgramServicesAmt24182
IRS990/OtherExpensesGrp/ProgramServicesAmt326223
IRS990/OtherExpensesGrp/TotalAmt0307611
IRS990/OtherExpensesGrp/TotalAmt1111586
IRS990/OtherExpensesGrp/TotalAmt239971
IRS990/OtherExpensesGrp/TotalAmt326585
IRS990/OtherLiabilitiesGrp/BOYAmt04519
IRS990/OtherLiabilitiesGrp/EOYAmt087352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01606050
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034020
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101432
IRS990/PayrollTaxesGrp/TotalAmt0135452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04932
IRS990/PensionPlanContributionsGrp/TotalAmt022227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035100
IRS990/PrincipalOfficerNm0M DAVIS MILLER II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38649
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/ExpenseAmt01616416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02040480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0857855
IRS990/PYOtherRevenueAmt045841
IRS990/PYProgramServiceRevenueAmt02166828
IRS990/PYRevenuesLessExpensesAmt0-45461
IRS990/PYSalariesCompEmpBnftPaidAmt01889810
IRS990/PYTotalExpensesAmt02747665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02702204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt072699
IRS990/RentalIncomeOrLossGrp/RealAmt048413
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0623231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02374819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01991317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02166828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01922769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01552321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09421319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268307
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03309
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt011796138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02410252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02655659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02312340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02242335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02175552
IRS990ScheduleA/Total509Grp/TotalAmt011796138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02459000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02702204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02357700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02287568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02261282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012067754
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/BookValueAmt0944603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02243214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02811318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1383468
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NEW VENTURES ENTERPRISES, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03937
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NEW VENTURES ENTERPRISES, INC.
IRS990ScheduleD/OtherRevenueAmt0354
IRS990ScheduleD/RevenueNotReportedAmt0354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02459750
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 FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445968
IRS990ScheduleD/TotalExpensesPerForm990Amt02811318
IRS990ScheduleD/TotalLiabilityAmt087352
IRS990ScheduleD/TotalRevenuePerForm990Amt02459750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02811318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT - AIR TABLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,096,214
Liabilities
$1,141,843
Net assets
$954,371
Revenue
$2,459,750
Expenses
$2,811,318
Net income
-$351,568
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