Civic Intelligence

New Ventures Inc.

990 • Fiscal year 2018 • EIN 58-1124234

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

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

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.66x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,225

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,486,738

Up $147,256 (+6.3%) from 2017

Net Assets

Down

$644,181

Down $415,038 (-39%) from 2017

Liabilities

Up

$1,842,557

Up $562,294 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$2,810,419

Down $404,217 (-13%) from 2017

Expenses

Up

$3,225,457

Up $115,669 (+3.7%) from 2017

Net Income

Down

-$415,038

Down $519,886 (-496%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$2,486,738
Liabilities$1,842,557
Net Assets$644,181
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$2,810,419
Expenses$3,225,457
Net Income-$415,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,810,419
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$1,339,741$1,667,613▲ $327,872
Accounts Receivable$302,815$376,484▲ $73,669
Inventories for Sale or Use$95,209$76,156▼ $19,053
Savings and Temporary Cash Investments$110,866$64,403▼ $46,463
Other Notes and Loans Receivable, Net$38,404$31,481▼ $6,923
Cash and Non-Interest-Bearing Accounts$1,403$26,290▲ $24,887
Pledges and Grants Receivable$54,749$10,003▼ $44,746
Prepaid Expenses and Deferred Charges$38,093$3,143▼ $34,950
Intangible Assets$382$199▼ $183
Total Assets$2,339,482$2,486,738▲ $147,256
Other Assets Total$357,820$230,966▼ $126,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,053,039$1,576,745▲ $523,706
Accounts Payable and Accrued Expenses$227,224$265,812▲ $38,588
Total Liabilities$1,280,263$1,842,557▲ $562,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,059,219$596,181▼ $463,038
Temporarily Rstr Net Assets-$48,000-
Total Net Assets Fund Balance$1,059,219$644,181▼ $415,038
Total Liabilities and Net Assets / Fund Balance$2,339,482$2,486,738▲ $147,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,208,606$1,388,866$2,597,472
Equipment$369,357$598,192$967,549
Other Land Buildings$14,805$187,204$202,009
Land$74,845-$74,845
Other Assets Org$230,966--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mdavis Miller IiExecutive Director (ended March 2019)FT$77,225$77,225
Mike WilsonExecutive Director (began April 2019)FT$59,795$59,795

Board Members and Trustees

NameTitle
Wayne BartleyPresident
David KegelVice-president
Ashley MccoyDirector
George MarjanskiDirector
Jane HollisDirector
J M RawlinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hank Hughes ElectricalElectrical And Other Construction At New855 LAKEWOOD DR, Lagrange, GA 30240$166,985
Revenue and Support

Revenue Composition

Contributions and Grants
$359,051
Program Service Revenue
$2,406,165
Investment Income
$2,276
Other Revenue
$42,927
All Other Contributions
$106,000
Change in Net Assets
$-415,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,810,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,810,419
Total Revenue per Form 990
$2,810,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,133,228
Other Expenses$1,092,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,367$569,721-$1,867,088
Payroll Taxes$93,652$50,200-$143,852
Other Employee Benefits$62,925$36,382-$99,307
Depreciation Depletion-$97,467-$97,467
Occupancy$20,077$66,289-$86,366
Fees for Services Other$3,762$62,454-$66,216
All Other Expenses$42,259$20,266-$62,525
Interest-$56,757-$56,757
Insurance-$36,998-$36,998
Office Expenses$9,286$20,265-$29,551
Pension Plan Contributions$2,404$20,577-$22,981
Fees for Services Management-$20,575-$20,575
Other Expenses$1,086$15,357-$16,443
Travel$6,546$7,418-$13,964
Information Technology-$3,964-$3,964
Advertising$2,078$1,454-$3,532
Total Functional Expenses$2,062,928$1,162,529$0$3,225,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,225,457
Total Expenses per Audited Statements$3,225,457
Total Expenses per Form 990$3,225,457
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
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
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
Mike Wilson
Title
Executive Director
Phone
7068827723
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wilson
Formed
1978
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
269
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 tax-exempt organization under section 501(c)(3) of the u. S. Internal revenue code and applicable state statues and generally is not subject to income taxes. Accordingly, no provision of federal or state taxes has been made. However, any unrelated business income may be subject to taxation. The organization follows the provisions of accounting for uncertainty in income taxes. The organization is not aware of any activities that would jeopardize its tax-exempt status. However, should that status be challenged in the future, federal and state tax returns are subject to examinations by the taxing authorities, generally for a period of three years after the returns are filed.”

Raw XML AppendixShowing 400 of 526 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357820
IRS990/OtherAssetsTotalGrp/EOYAmt0230966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099307
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION AND TRUC
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/EMPLOYME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315357
IRS990/OtherExpensesGrp/ProgramServicesAmt0468401
IRS990/OtherExpensesGrp/ProgramServicesAmt15157
IRS990/OtherExpensesGrp/ProgramServicesAmt247928
IRS990/OtherExpensesGrp/ProgramServicesAmt31086
IRS990/OtherExpensesGrp/TotalAmt0470791
IRS990/OtherExpensesGrp/TotalAmt177929
IRS990/OtherExpensesGrp/TotalAmt249151
IRS990/OtherExpensesGrp/TotalAmt316443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297367
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038404
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050200
IRS990/PayrollTaxesGrp/ProgramServicesAmt093652
IRS990/PayrollTaxesGrp/TotalAmt0143852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02404
IRS990/PensionPlanContributionsGrp/TotalAmt022981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03143
IRS990/PrincipalOfficerNm0MIKE WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4LANDSCAPING SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2219643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2219643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45839
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/ExpenseAmt01877469
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02451368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0915885
IRS990/PYOtherRevenueAmt046531
IRS990/PYProgramServiceRevenueAmt02665155
IRS990/PYRevenuesLessExpensesAmt0104848
IRS990/PYSalariesCompEmpBnftPaidAmt02193903
IRS990/PYTotalExpensesAmt03109788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03214636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-415038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt082966
IRS990/RentalIncomeOrLossGrp/RealAmt042927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0418935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02158809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02406165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02665155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01991317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02166828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01922769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011152234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232916
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98210
IRS990ScheduleA/PublicSupportTotal509Amt013311043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02765216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03167576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02410252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02655659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02312340
IRS990ScheduleA/Total509Grp/TotalAmt013311043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02810419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03214636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02459000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02702204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02357700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013543959
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01208606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01388866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02597472
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0598192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03225457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NEW VENTURES ENTERPRISES, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202009
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02810419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES AND GENERALLY IS NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, NO PROVISION OF FEDERAL OR STATE TAXES HAS BEEN MADE. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. HOWEVER, SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01667613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230966
IRS990ScheduleD/TotalExpensesPerForm990Amt03225457
IRS990ScheduleD/TotalRevenuePerForm990Amt02810419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02810419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03225457
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,738
Liabilities
$1,842,557
Net assets
$644,181
Revenue
$2,810,419
Expenses
$3,225,457
Net income
-$415,038
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
2018Detailed filing. Detailed filing data is available for this year.$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