Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$4,180,105
Up $1,735,313 (+71%) from 2019
Net Assets
Up$2,191,567
Up $1,501,260 (+217%) from 2019
Liabilities
Up$1,988,538
Up $234,053 (+13%) from 2019
Revenue And Expenses
Revenue
Up$5,651,373
Up $2,338,498 (+71%) from 2019
Expenses
Up$4,150,113
Up $883,364 (+27%) from 2019
Net Income
Up$1,501,260
Up $1,455,134 (+3155%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $5,653,059
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,575,887 | $1,723,007 | ▲ $147,120 |
| Cash and Non-Interest-Bearing Accounts | $65,800 | $1,270,714 | ▲ $1,204,914 |
| Accounts Receivable | $372,587 | $638,593 | ▲ $266,006 |
| Inventories for Sale or Use | $79,046 | $174,699 | ▲ $95,653 |
| Savings and Temporary Cash Investments | $95,305 | $76,748 | ▼ $18,557 |
| Other Notes and Loans Receivable, Net | $24,131 | $16,327 | ▼ $7,804 |
| Pledges and Grants Receivable | $3,834 | $3,120 | ▼ $714 |
| Prepaid Expenses and Deferred Charges | $4,047 | $972 | ▼ $3,075 |
| Intangible Assets | $16 | - | - |
| Total Assets | $2,444,792 | $4,180,105 | ▲ $1,735,313 |
| Other Assets Total | $224,139 | $275,925 | ▲ $51,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,555,344 | $1,706,311 | ▲ $150,967 |
| Accounts Payable and Accrued Expenses | $199,141 | $282,227 | ▲ $83,086 |
| Total Liabilities | $1,754,485 | $1,988,538 | ▲ $234,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $668,971 | $2,191,567 | ▲ $1,522,596 |
| Net Assets With Donor Restrictions | $21,336 | $0 | ▼ $21,336 |
| Total Net Assets Fund Balance | $690,307 | $2,191,567 | ▲ $1,501,260 |
| Total Liabilities and Net Assets / Fund Balance | $2,444,792 | $4,180,105 | ▲ $1,735,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,100,857 | $1,498,389 | $2,599,246 |
| Equipment | $517,846 | $677,580 | $1,195,426 |
| Other Land Buildings | $29,459 | $156,155 | $185,614 |
| Land | $74,845 | - | $74,845 |
| Other Assets Org | $275,925 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Wilson | Executive Director | FT | $74,107 | $74,107 |
Board Members and Trustees
| Name | Title |
|---|---|
| J M Rawlinson | Chairman |
| David Kegel | Vice-chairman |
| Gail Stanford | Director |
| Jane Hollis | Director |
| Kim Dunn | Director |
| Kathleen Earnst | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $488,044
- Program Service Revenue
- $5,129,164
- Investment Income
- $68
- Other Revenue
- $34,097
- All Other Contributions
- $2,205
- Change in Net Assets
- $1,501,260
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,651,373
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,651,373
- Total Revenue per Form 990
- $5,651,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,306,685 |
| Other Expenses | $1,843,428 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,405,684 | $593,550 | - | $1,999,234 |
| Payroll Taxes | $119,264 | $51,155 | - | $170,419 |
| All Other Expenses | $108,140 | $56,401 | - | $164,541 |
| Depreciation Depletion | $79,540 | $61,620 | - | $141,160 |
| Other Employee Benefits | $55,898 | $74,078 | - | $129,976 |
| Interest | $67,287 | $21,468 | - | $88,755 |
| Occupancy | $63,516 | $16,506 | - | $80,022 |
| Fees for Services Other | $12,610 | $62,395 | - | $75,005 |
| Other Expenses | $61,203 | $7,721 | - | $68,924 |
| Insurance | - | $54,729 | - | $54,729 |
| Office Expenses | $5,479 | $19,599 | - | $25,078 |
| Fees for Services Accounting | - | $20,732 | - | $20,732 |
| Travel | $3,566 | $10,582 | - | $14,148 |
| Advertising | $623 | $10,760 | - | $11,383 |
| Pension Plan Contributions | - | $7,056 | - | $7,056 |
| Information Technology | - | $3,971 | - | $3,971 |
| Total Functional Expenses | $3,072,039 | $1,078,074 | $0 | $4,150,113 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,150,113 |
| Total Expenses per Audited Statements | $4,150,113 |
| Total Expenses per Form 990 | $4,150,113 |
| 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 Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, Line 4
“During the august 31, 2020 board of directors meeting, approval was granted on the revised by-laws of new ventures, inc. Significant changes in the by-laws were included in article iii - objectives; article v section 2 future election and number of directors and section 4 management; and article xii meetings”
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
- 2020-11-03
- 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
- 203
- Volunteers
- 0
Preparer
- Firm
- J K Boatwright & Co P C
- Address
- P O BOX 1107, LAGRANGE, GA 30241
- Preparer
- Bruce B Smith Jr
- Phone
- 7068844605
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Bad debt: program service expenses 38,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,557. Auto and truck expense: program service expenses 34,013. Management and general expenses 3,815. Fundraising expenses 0. Total expenses 37,828. Rent - equipment: program service expenses 22,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,855. Staff training/employment expenses: program service expenses 674. Management and general expenses 18,942. Fundraising expenses 0. Total expenses 19,616. Dues and subscriptions: program service expenses 0. Management and general expenses 15,258. Fundraising expenses 0. Total expenses 15,258. Safety and medical supplies: program service expenses 8,410. Management and general expenses 1,365. Fundraising expenses 0. Total expenses 9,775. Meals and entertainment: program service expenses 9. Management and general expenses 6,639. Fundraising expenses 0. Total expenses 6,648. Licenses and taxes: program service expenses 634. Management and general expenses 3,323. Fundraising expenses 0. Total expenses 3,957. Miscellaneous: program service expenses 1,753. Management and general expenses 1,504. Fundraising expenses 0. Total expenses 3,257. Charitable contributions: program service expenses 0. Management and general expenses 3,140. Fundraising expenses 0. Total expenses 3,140. Bank fees: program service expenses 0. Management and general expenses 1,969. Fundraising expenses 0. Total expenses 1,969. Equipment - other: program service expenses 1,235. Management and general expenses 446. Fundraising expenses 0. Total expenses 1,681.”
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.”
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| IRS990/Desc | 0 | TO PROVIDE ASSISTANCE TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT, BY RELYING ON INDUSTRIAL BUSINESSES IN THE LAGRANGE-TROUP COUNTY AREA TO OBTAIN OUTSOURCING THAT IS USED AS PRE-EMPLOYMENT TRAINING. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2191567 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1286 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1286 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34097 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 668971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2191567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19599 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25078 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 224139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275925 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129976 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION AND TRUC |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 910728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 915789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68924 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 593550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1405684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1999234 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24131 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16327 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170419 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7056 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7056 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4047 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 972 |
| IRS990/PrincipalOfficerNm | 0 | MIKE WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 424000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561720 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 339999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLEANING SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RECYCLING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2541640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1208943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 888257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 471892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2541640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1208943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 888257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 471892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13303 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 2881816 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5163329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 170587 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4743 |
| IRS990/PYOtherExpensesAmt | 0 | 1200752 |
| IRS990/PYOtherRevenueAmt | 0 | 60179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3077366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2065997 |
| IRS990/PYTotalExpensesAmt | 0 | 3266749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3312875 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1501260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 83407 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34097 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 95305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76748 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: CARES PPP DATE: 05/02/20 AMOUNT: 358098. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION SOLD CAPITAL ASSETS FOR THE YEAR ENDED JUNE 30, 2020 WHICH RESULTED IN A NET LOSS OF $1,286. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III SECTION B LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1497533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64922 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 255873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5198082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3077366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2406165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2665155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1991317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15338085 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47060 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 255873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16835618 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5244621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3247953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2765216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3167576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2410252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16835618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5294561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3312875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2810419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3214636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2459000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17091491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1100857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1498389 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2599246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 517846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 677580 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1195426 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4150113 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74845 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 275925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM NEW VENTURES ENTERPRISES, INC. |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185614 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5651373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1723007 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 275925 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4150113 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5651373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5651373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4150113 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE AUGUST 31, 2020 BOARD OF DIRECTORS MEETING, APPROVAL WAS GRANTED ON THE REVISED BY-LAWS OF NEW VENTURES, INC. SIGNIFICANT CHANGES IN THE BY-LAWS WERE INCLUDED IN ARTICLE III - OBJECTIVES; ARTICLE V SECTION 2 FUTURE ELECTION AND NUMBER OF DIRECTORS AND SECTION 4 MANAGEMENT; AND ARTICLE XII MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BAD DEBT: PROGRAM SERVICE EXPENSES 38,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,557. AUTO AND TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 34,013. MANAGEMENT AND GENERAL EXPENSES 3,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,828. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 22,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,855. STAFF TRAINING/EMPLOYMENT EXPENSES: PROGRAM SERVICE EXPENSES 674. MANAGEMENT AND GENERAL EXPENSES 18,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,616. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,258. SAFETY AND MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 8,410. MANAGEMENT AND GENERAL EXPENSES 1,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,775. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 9. MANAGEMENT AND GENERAL EXPENSES 6,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,648. LICENSES AND TAXES: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 3,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,957. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,753. MANAGEMENT AND GENERAL EXPENSES 1,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,257. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,140. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969. EQUIPMENT - OTHER: PROGRAM SERVICE EXPENSES 1,235. MANAGEMENT AND GENERAL EXPENSES 446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,681. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,180,105
- Liabilities
- $1,988,538
- Net assets
- $2,191,567
- Revenue
- $5,651,373
- Expenses
- $4,150,113
- Net income
- $1,501,260