Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 65-0373924

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization Profile
C/O AL Lemer 242 East 19th StreetNo 8C10003-2639
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,476

Up $1,649 (+43%) from 2011

Net Assets

$5,476

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Down

$55,000

Down $10,000 (-15%) from 2011

Expenses

Down

$53,351

Down $13,906 (-21%) from 2011

Net Income

Up

$1,649

Up $3,906 (+173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $3,827Liabilities 2011: $02011Assets 2012: $5,476Liabilities 2012: $0Net Assets 2012: $5,4762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$5,476
Liabilities$0
Net Assets$5,476
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,000Expenses 2011: $67,257Net Income 2011: -$2,2572011Revenue 2012: $55,000Expenses 2012: $53,351Net Income 2012: $1,6492012Revenue 2013: $55,000Expenses 2013: $60,476Net Income 2013: -$5,4762013

Highlighted filing

2012

Revenue$55,000
Expenses$53,351
Net Income$1,649
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
65-0373924
Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03827
IRS990EZ/CashSavingsAndInvestments/EOY02476
IRS990EZ/ContributionsGiftsGrantsEtc055000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01649
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03827
IRS990EZ/NetAssetsOrFundBalancesBOY03827
IRS990EZ/NetAssetsOrFundBalances/EOY05476
IRS990EZ/NetAssetsOrFundBalancesEOY05476
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation111913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc111190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT LEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS LEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NEW VISION'S PROGRAMS WERE DEVELOPED FOR THE SOLE PURPOSE OF PROVIDING INFORMATION TO INDIVIDUALS SEEKING RECOVERY FROM DRUG AND ALCOHOL ADDICTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING PEOPLE THROUGH A 24 HOUR HOTLINE AND LOCAL REFERALS PER YEAR TO ENABLE ADDICTS AND ALCOHOLICS TO FIND THE HELP NEEDED TO RECOVER FROM THEIR ADDICTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053351
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits051177
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10242 E 19TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALBERT LEMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02129792530
IRS990EZ/TotalAssets/BOY03827
IRS990EZ/TotalAssets/EOY05476
IRS990EZ/TotalExpenses053351
IRS990EZ/TotalProgramServiceExpenses053351
IRS990EZ/TotalRevenue055000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear045000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years050985
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0235985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315985
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.34320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.25320
IRS990ScheduleA/PublicSupportTotal509080000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear045000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years060000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050985
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total0235985
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/Total509/Total0315985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year065000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055000
IRS990ScheduleA/TotalSupportTotal/Total0315985
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES AND MISC. AMOUNT: 2,174.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0650373924
ReturnHeader/Filer/Name/BusinessNameLine10NEW VISIONS INC
ReturnHeader/Filer/NameControl0NEWV
ReturnHeader/Filer/Phone02129792530
ReturnHeader/Filer/USAddress/AddressLine10C/O AL LEMER 242 EAST 19TH STREET
ReturnHeader/Filer/USAddress/AddressLine20NO 8C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100032639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0ALBERT LEMER
ReturnHeader/Officer/Phone02129792530
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0131938264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BASS & LEMER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10836 HEMPSTEAD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST HEMPSTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011552
ReturnHeader/Preparer/Name0SHELBY GOLDGRAB
ReturnHeader/Preparer/Phone05164859600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-24T10:36:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,476
Liabilities
$0
Net assets
$5,476
Revenue
$55,000
Expenses
$53,351
Net income
$1,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$55.0$60.5$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$55.0$53.4$1.65
2011Summary only. Only limited summary data is available for this year.$3.83$0.00$65.0$67.3$2.26