Civic Intelligence

New Ventures Inc.

990 • Fiscal year 2017 • EIN 58-1124234

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,131

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,339,482

Up $243,268 (+12%) from 2016

Net Assets

Up

$1,059,219

Up $104,848 (+11%) from 2016

Liabilities

Up

$1,280,263

Up $138,420 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$3,214,636

Up $754,886 (+31%) from 2016

Expenses

Up

$3,109,788

Up $298,470 (+11%) from 2016

Net Income

Up

$104,848

Up $456,416 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,339,482
Liabilities$1,280,263
Net Assets$1,059,219
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$3,214,636
Expenses$3,109,788
Net Income$104,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,214,636
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$1,150,555$1,339,741▲ $189,186
Accounts Receivable$211,466$302,815▲ $91,349
Savings and Temporary Cash Investments$140,465$110,866▼ $29,599
Inventories for Sale or Use$34,131$95,209▲ $61,078
Pledges and Grants Receivable$67,993$54,749▼ $13,244
Other Notes and Loans Receivable, Net-$38,404-
Prepaid Expenses and Deferred Charges$35,100$38,093▲ $2,993
Cash and Non-Interest-Bearing Accounts$10,536$1,403▼ $9,133
Intangible Assets-$382-
Total Assets$2,096,214$2,339,482▲ $243,268
Other Assets Total$445,968$357,820▼ $88,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$886,524$1,053,039▲ $166,515
Accounts Payable and Accrued Expenses$167,967$227,224▲ $59,257
Other Liabilities$87,352$0▼ $87,352
Total Liabilities$1,141,843$1,280,263▲ $138,420
Net Assets / Fund Balance
Unrestricted Net Assets$954,371$1,059,219▲ $104,848
Total Net Assets Fund Balance$954,371$1,059,219▲ $104,848
Total Liabilities and Net Assets / Fund Balance$2,096,214$2,339,482▲ $243,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,039,529$1,339,205$2,378,734
Equipment$213,242$633,477$846,719
Other Land Buildings$12,125$104,113$116,238
Land$74,845-$74,845
Other Assets Org$304,131--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mdavis Miller IiExec DirectorFT$79,131$79,131

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$307,791
Revenue and Support

Revenue Composition

Contributions and Grants
$502,421
Program Service Revenue
$2,665,155
Investment Income
$529
Other Revenue
$46,531
All Other Contributions
$35,000
Change in Net Assets
$104,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,214,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,214,636
Total Revenue per Form 990
$3,214,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,193,903
Other Expenses$915,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,443$471,771-$1,941,214
Payroll Taxes$114,324$42,072-$156,396
Depreciation Depletion-$83,066-$83,066
Occupancy$14,265$63,938-$78,203
All Other Expenses$39,930$36,740-$76,670
Other Employee Benefits$40,604$34,443-$75,047
Fees for Services Other$7,277$49,060-$56,337
Interest-$40,929-$40,929
Insurance-$40,639-$40,639
Office Expenses$9,501$20,822-$30,323
Other Expenses$27,750$591-$27,750
Fees for Services Accounting-$21,950-$21,950
Pension Plan Contributions$2,965$18,281-$21,246
Travel$5,703$8,935-$14,638
Information Technology-$9,381-$9,381
Advertising$3,055$4,242-$7,297
Fees for Services Legal-$580-$580
Total Functional Expenses$2,123,166$986,622$0$3,109,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,109,788
Total Expenses per Audited Statements$3,109,788
Total Expenses per Form 990$3,109,788
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
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 11B

“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
2018-03-12
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
182
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO SIGNIFICANT CHANGES”

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.”

Raw XML AppendixShowing 400 of 520 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/OtherExpensesGrp/ProgramServicesAmt327750
IRS990/OtherExpensesGrp/TotalAmt0353503
IRS990/OtherExpensesGrp/TotalAmt144485
IRS990/OtherExpensesGrp/TotalAmt230134
IRS990/OtherExpensesGrp/TotalAmt327750
IRS990/OtherLiabilitiesGrp/BOYAmt087352
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469443
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt038404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114324
IRS990/PayrollTaxesGrp/TotalAmt0156396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018281
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02965
IRS990/PensionPlanContributionsGrp/TotalAmt021246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038093
IRS990/PrincipalOfficerNm0M DAVIS MILLER II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3LANDSCAPING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02093474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02093474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35758
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/ExpenseAmt01809334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02711686
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0935062
IRS990/PYOtherRevenueAmt048413
IRS990/PYProgramServiceRevenueAmt01991317
IRS990/PYRevenuesLessExpensesAmt0-351568
IRS990/PYSalariesCompEmpBnftPaidAmt01876256
IRS990/PYTotalExpensesAmt02811318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02459750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt094759
IRS990/RentalIncomeOrLossGrp/RealAmt046531
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02665155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01991317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02166828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01922769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01788084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010534153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232946
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt012788162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03167576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02410252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02655659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02312340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02242335
IRS990ScheduleA/Total509Grp/TotalAmt012788162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03214636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02459000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02702204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02357700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02287568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013021108
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/BookValueAmt01039529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01339205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02378734
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0846719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03109788
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1304131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUIPMENT IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NEW VENTURES ENTERPRISES, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116238
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03214636
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339741
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357820
IRS990ScheduleD/TotalExpensesPerForm990Amt03109788
IRS990ScheduleD/TotalRevenuePerForm990Amt03214636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03214636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03109788
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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/ExplanationTxt3NO SIGNIFICANT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW VENTURES ENTERPRISES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810581180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0VOCATIONAL EVALUATIONS AND TRAINING FOR PERSONS WITH DISABILITES

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Filings

Displayed year

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

Open filing
Assets
$2,339,482
Liabilities
$1,280,263
Net assets
$1,059,219
Revenue
$3,214,636
Expenses
$3,109,788
Net income
$104,848
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
2017Detailed filing. Detailed filing data is available for this year.$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