Civic Intelligence

New Milestones Foundation Inc.

990 • Fiscal year 2016 • EIN 73-2399174

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.newmilestones.org
1430 Collier StreetAustin, TX 78704

(512) 447-4141

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$388,765

Up $62,244 (+19%) from 2015

Net Assets

Up

$380,328

Up $116,710 (+44%) from 2015

Liabilities

Down

$8,437

Down $54,466 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$192,116

Up $80,061 (+71%) from 2015

Expenses

Down

$84,421

Down $17,118 (-17%) from 2015

Net Income

Up

$107,695

Up $97,179 (+924%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$388,765
Liabilities$8,437
Net Assets$380,328
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$192,116
Expenses$84,421
Net Income$107,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$238,384
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.

New 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,697$148,327▲ $34,630
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$326,521$388,765▲ $62,244
Other Assets Total$212,824$240,438▲ $27,614
Liabilities
Deferred Revenue$39,538$5,324▼ $34,214
Accounts Payable and Accrued Expenses$23,365$3,113▼ $20,252
Total Liabilities$62,903$8,437▼ $54,466
Net Assets / Fund Balance
Unrestricted Net Assets$263,618$380,328▲ $116,710
Total Net Assets Fund Balance$263,618$380,328▲ $116,710
Total Liabilities and Net Assets / Fund Balance$326,521$388,765▲ $62,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,221--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$210,502$25,000▲ $14,193-$236,217
2014$232,016$375▼ $19,305-$210,502
2013$197,738$13,647▲ $33,058-$232,016
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy T Rider LCSW BCDPast President
Rev Susan Hawkins SagerPresident
Fran IrwinInterim Ex Director
Exalton Delco PhDCenter BD Appt
Matthew Snapp PhD CGPCenter BD Appt
David EvansCEO
Karin GlukDevelopment Off
Alice KuhnMember
Genevieve HearonMember
Joan Means KhabeleMember
Lynley PratherMember
Marcia SilverbergMember
Neil DiazMember
Rachel Gunner LCSWBCD CPCMember
Scott Hector PhDMember
Terri Broussard WilliamsMember
Tomas Tom Yufik PhDMember
Denise ShadeSecretary
Mary L AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,748
Program Service Revenue
$0
Investment Income
$5,290
Other Revenue
$-4,922
All Other Contributions
$44,987
Change in Net Assets
$107,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,500
Other Expenses$23,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,500--$60,500
Insurance-$3,878-$3,878
All Other Expenses-$3,627-$3,627
Other Expenses-$2,977-$2,977
Office Expenses-$150-$150
Total Functional Expenses$60,500$23,921$0$84,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Travis County IntegralAustin, TX501(c)(3)Support$60,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,268
Fundraising Gross Income$40,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridging the Gap Event$187,361$40,600$5,668$34,932
Total Events$187,361$40,600$46,268$-5,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Milestones Foundation Inc
EIN
73-2399174
Phone
5124474141
Address
1430 Collier Street, Austin, TX 78704

Signing Officer

Name
David Weden
Title
CFO
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Susan Hawkins Sager
Formed
1981
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
R Mendoza & Company PC
Address
3901 South Lamar Blvd Suite 225, Austin, TX 78704
Preparer
Richard Mendoza CPA
Phone
5127081690
Supplemental Narrative

Additional Explanations

Organization Supported A Governmental Entity

“New Milestones purpose is to expand awareness, eliminate stigma and provide financial support for the programs and population served by Austin Travis County Integral Care; formerly known as Austin Travis County MHMR (ATCMHMR). ATCMHMR is a community mental health mental retardation center established under the Texas Health and Safety Code.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To expand awareness and provide services to those with mental illness, intellectual and developmental disabilities or chemical dependency.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0New 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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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0240438
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3ACF Admin Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32977
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IRS990/OtherExpensesGrp/TotalAmt14243
IRS990/OtherExpensesGrp/TotalAmt24046
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherRevenueTotalAmt0746
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rev Susan Hawkins Sager
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,765
Liabilities
$8,437
Net assets
$380,328
Revenue
$192,116
Expenses
$84,421
Net income
$107,695
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