Civic Intelligence

New Milestones Foundation Inc.

990EZ • Fiscal year 2012 • EIN 73-2399174

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization ProfileWWW.INTEGRALCAREFOUNDATION.ORG
1430 Collier Street78704
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$227,667

Down $48,810 (-18%) from 2011

Net Assets

Down

$214,454

Down $15,797 (-6.9%) from 2011

Liabilities

Down

$13,213

Down $33,013 (-71%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$93,855

Down $75,628 (-45%) from 2011

Expenses

Down

$109,652

Down $77,162 (-41%) from 2011

Net Income

Up

-$15,797

Up $1,534 (+8.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $338,856Liabilities 2010: $91,274Net Assets 2010: $247,5822010Assets 2011: $276,477Liabilities 2011: $46,226Net Assets 2011: $230,2512011Assets 2012: $227,667Liabilities 2012: $13,213Net Assets 2012: $214,4542012Assets 2013: $277,470Liabilities 2013: $11,135Net Assets 2013: $266,3352013Assets 2014: $322,193Liabilities 2014: $45,599Net Assets 2014: $276,5942014Assets 2015: $326,521Liabilities 2015: $62,903Net Assets 2015: $263,6182015Assets 2016: $388,765Liabilities 2016: $8,437Net Assets 2016: $380,3282016Assets 2017: $422,374Liabilities 2017: $18,002Net Assets 2017: $404,3722017Assets 2018: $436,619Liabilities 2018: $36,693Net Assets 2018: $399,9262018Assets 2019: $486,462Liabilities 2019: $38,509Net Assets 2019: $447,9532019Assets 2020: $540,345Liabilities 2020: $10,453Net Assets 2020: $529,8922020Assets 2021: $675,012Liabilities 2021: $9,607Net Assets 2021: $665,4052021Assets 2022: $641,420Liabilities 2022: $4,374Net Assets 2022: $637,0462022Assets 2023: $677,521Liabilities 2023: $4,374Net Assets 2023: $673,1472023Assets 2024: $791,622Liabilities 2024: $4,374Net Assets 2024: $787,2482024

Highlighted filing

2012

Assets$227,667
Liabilities$13,213
Net Assets$214,454
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $221,394Expenses 2010: $177,742Net Income 2010: $43,6522010Revenue 2011: $169,483Expenses 2011: $186,814Net Income 2011: -$17,3312011Revenue 2012: $93,855Expenses 2012: $109,652Net Income 2012: -$15,7972012Revenue 2013: $118,027Expenses 2013: $66,146Net Income 2013: $51,8812013Revenue 2014: $119,005Expenses 2014: $108,746Net Income 2014: $10,2592014Revenue 2015: $112,055Expenses 2015: $101,539Net Income 2015: $10,5162015Revenue 2016: $192,116Expenses 2016: $84,421Net Income 2016: $107,6952016Revenue 2017: $78,870Expenses 2017: $77,620Net Income 2017: $1,2502017Revenue 2018: $61,486Expenses 2018: $80,557Net Income 2018: -$19,0712018Revenue 2019: $164,885Expenses 2019: $117,594Net Income 2019: $47,2912019Revenue 2020: $152,739Expenses 2020: $78,344Net Income 2020: $74,3952020Revenue 2021: $227,888Expenses 2021: $173,572Net Income 2021: $54,3162021Revenue 2022: $39,657Expenses 2022: $9,191Net Income 2022: $30,4662022Revenue 2023: $33,114Expenses 2023: $6,744Net Income 2023: $26,3702023Revenue 2024: $76,503Expenses 2024: $6,826Net Income 2024: $69,6772024

Highlighted filing

2012

Revenue$93,855
Expenses$109,652
Net Income-$15,797
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Integral care foundation raises funds to support the needs of people in our community with mental illness and intellectual and developmental disabilities. We accomplish this by working in partnership with austin travis county integral care to expand awareness and provide services to those with mental illness, intellectual challenges.

Filing and Contact Details

Filer

EIN
73-2399174
Raw XML Appendix369 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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IRS990EZ/PrimaryExemptPurpose0New Milestones Foundation raises funds to support the needs of people in our community with mental illness and intellectual and developmental disabilities.We accomplish this by working in partnership with Austin Travis County Integral Care to expand awareness and provide services to those with mental illness, intellectual and developmental disabilities or chemical dependency.
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IRS990ScheduleO/GeneralExplanation/Explanation4Equipment $29
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes, Permits, Licenses $415
IRS990ScheduleO/GeneralExplanation/Explanation6Recognition Awards/Prizes $675
IRS990ScheduleO/GeneralExplanation/Explanation7ACF Admin Fees $1103
IRS990ScheduleO/GeneralExplanation/Explanation8Luncheon Expense $2237
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Charges $3540
IRS990ScheduleO/GeneralExplanation/Explanation10Miscellaneous $4902
IRS990ScheduleO/GeneralExplanation/Explanation11Administrative $11395
IRS990ScheduleO/GeneralExplanation/Explanation12Bad Debts $16980
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $3512
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $1692
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1466
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $366
IRS990ScheduleO/GeneralExplanation/Explanation17| Donee's Name: Other | Cash Amount Given: $15000
IRS990ScheduleO/GeneralExplanation/Explanation18| Donee's Name: Austin Travis County MHMR DBA ATCIC | Donee's Address: 1430 Collier Street Austin, TX 78704 | Relationship of Donee: Supported Organization | Cash Amount Given: $40125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0732399174
ReturnHeader/Filer/Name/BusinessNameLine10New Milestones Foundation Inc
ReturnHeader/Filer/NameControl0NEWM
ReturnHeader/Filer/Phone05124474141
ReturnHeader/Filer/USAddress/AddressLine101430 Collier Street
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-14
ReturnHeader/Officer/Name0Charles E Harrison Jr
ReturnHeader/Officer/Title0COO/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R Mendoza & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102512 IH 35 South Suite 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078704
ReturnHeader/Preparer/Name0Richard Mendoza CPA
ReturnHeader/Preparer/Phone05127081690
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-14T15:24:23-08:00

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
$227,667
Liabilities
$13,213
Net assets
$214,454
Revenue
$93,855
Expenses
$109,652
Net income
-$15,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.04$7.87$0.77$0.07$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.04$6.73$0.33$0.07$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.04$6.37$0.40$0.09$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.10$6.65$2.28$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.53$0.78$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.39$4.48$1.65$1.18$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.37$4.00$0.61$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.08$3.80$1.92$0.84$1.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.63$2.64$1.12$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.46$2.77$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.11$2.66$1.18$0.66$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.14$0.94$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.46$2.30$1.69$1.87$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.91$2.48$2.21$1.78$0.44