Civic Intelligence

New Directions for People with Disabilities Inc.

990 • Fiscal year 2014 • EIN 77-0147768

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.NEWDIRECTIONSTRAVEL.ORG
5276 Hollister Ave Ste 20793111

(805) 967-2841

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.45x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,167,737

Up $35,345 (+3.1%) from 2013

Net Assets

Up

$406,722

Up $39,129 (+11%) from 2013

Liabilities

Down

$761,015

Down $3,784 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

$1,685,270

No earlier filing loaded for comparison.

Expenses

Up

$1,646,141

Up $173,105 (+12%) from 2013

Net Income

$39,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $824,545Liabilities 2010: $573,195Net Assets 2010: $251,3502010Assets 2011: $804,001Liabilities 2011: $540,498Net Assets 2011: $263,5032011Assets 2012: $832,014Liabilities 2012: $542,750Net Assets 2012: $289,2642012Assets 2013: $1,132,392Liabilities 2013: $764,799Net Assets 2013: $367,5932013Assets 2014: $1,167,737Liabilities 2014: $761,015Net Assets 2014: $406,7222014Assets 2015: $1,320,095Liabilities 2015: $909,997Net Assets 2015: $410,0982015Assets 2016: $1,487,731Liabilities 2016: $986,025Net Assets 2016: $501,7062016Assets 2017: $1,467,869Liabilities 2017: $937,044Net Assets 2017: $530,8252017Assets 2018: $2,302,323Liabilities 2018: $1,010,005Net Assets 2018: $1,292,3182018Assets 2019: $2,638,523Liabilities 2019: $1,194,786Net Assets 2019: $1,443,7372019Assets 2020: $2,634,183Liabilities 2020: $1,266,455Net Assets 2020: $1,367,7282020Assets 2021: $3,378,264Liabilities 2021: $1,875,629Net Assets 2021: $1,502,6352021Assets 2022: $3,025,104Liabilities 2022: $1,692,943Net Assets 2022: $1,332,1612022Assets 2023: $3,225,917Liabilities 2023: $1,801,976Net Assets 2023: $1,423,9412023Assets 2024: $4,231,944Liabilities 2024: $1,924,512Net Assets 2024: $2,307,4322024

Highlighted filing

2014

Assets$1,167,737
Liabilities$761,015
Net Assets$406,722
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,467,9752010Revenue 2011: $1,315,018Expenses 2011: $1,303,315Net Income 2011: $11,7032011Expenses 2012: $1,342,7372012Expenses 2013: $1,473,0362013Revenue 2014: $1,685,270Expenses 2014: $1,646,141Net Income 2014: $39,1292014Revenue 2015: $1,921,615Expenses 2015: $1,918,239Net Income 2015: $3,3762015Revenue 2016: $2,141,768Expenses 2016: $2,050,160Net Income 2016: $91,6082016Revenue 2017: $2,049,868Expenses 2017: $2,014,642Net Income 2017: $35,2262017Revenue 2018: $2,918,266Expenses 2018: $2,156,773Net Income 2018: $761,4932018Revenue 2019: $2,291,847Expenses 2019: $2,140,428Net Income 2019: $151,4192019Revenue 2020: $1,153,128Expenses 2020: $1,229,137Net Income 2020: -$76,0092020Revenue 2021: $793,095Expenses 2021: $658,188Net Income 2021: $134,9072021Revenue 2022: $1,430,097Expenses 2022: $1,411,129Net Income 2022: $18,9682022Revenue 2023: $1,769,573Expenses 2023: $1,677,793Net Income 2023: $91,7802023Revenue 2024: $2,944,022Expenses 2024: $2,060,531Net Income 2024: $883,4912024

Highlighted filing

2014

Revenue$1,685,270
Expenses$1,646,141
Net Income$39,129
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,685,270
Mission and Program Overview

Mission

Providing educational, social and recreational travel-related programs for teens, adults and seniors with brain impairments giving optimal opportunities for hands on learning, improving self-esteem and increasing socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,854$517,943▲ $4,089
Cash and Non-Interest-Bearing Accounts$413,473$434,939▲ $21,466
Accounts Receivable$112,417$140,860▲ $28,443
Land, Buildings, and Equipment, Net$49,347$42,461▼ $6,886
Inventories for Sale or Use$19,178$18,543▼ $635
Prepaid Expenses and Deferred Charges$24,123$12,991▼ $11,132
Total Assets$1,132,392$1,167,737▲ $35,345
Liabilities
Deferred Revenue$667,496$709,989▲ $42,493
Accounts Payable and Accrued Expenses$97,303$51,026▼ $46,277
Total Liabilities$764,799$761,015▼ $3,784
Net Assets / Fund Balance
Unrestricted Net Assets$219,852$258,152▲ $38,300
Temporarily Rstr Net Assets$147,741$148,570▲ $829
Total Net Assets Fund Balance$367,593$406,722▲ $39,129
Total Liabilities and Net Assets / Fund Balance$1,132,392$1,167,737▲ $35,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,193$134,621-
Equipment$13,866$73,289-
Leasehold Improvements$1,402$799-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$147,741-▲ $4,239$3,410$148,570
2012$180,933-▲ $1,668$34,860$147,741
2011$177,216-▲ $3,717-$180,933
2010$169,981-▲ $7,235-$177,216
2009$157,953-▲ $12,028-$169,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dee DuncanExec DirectorPT$55,400$55,400

Board Members and Trustees

NameTitle
Robert HabushPresident
Virginia PalmerVice President
Alan SierotyDirector
Barbara BoyleDirector
Daniel WhiteDirector
Doris BlochDirector
Gary GoldbergDirector
Jean TaylorDirector
Joan RosselleDirector
Josephine TassiDirector
Marty BlumDirector
Paula HessDirector
Roy KiteDirector
Sandy StevensDirector
Steven MatschkeDirector
Wallis AnnenbergDirector
Machelle BrazeauSecretary
Yusuf BalogunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,403
Program Service Revenue
$1,307,486
Investment Income
$4,238
Other Revenue
$8,143
All Other Contributions
$365,403
Change in Net Assets
$39,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,550Market Value
Total Noncash Contributions1$48,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,822
Salaries, Compensation, and Employee Benefits$369,319
Total Fundraising Expense$74,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,241$3,123$17,496$235,860
Other Expenses$157,790$2,351$-159$159,982
Office Expenses$56,836$20,491$15,381$92,708
Travel$66,489--$66,489
Current Officers, Directors, Trustees, and Key Employees$13,850$13,850$27,700$55,400
Other Employee Benefits$36,844$5,176$7,281$49,301
Occupancy$31,543$3,711$1,855$37,109
Payroll Taxes$21,423$2,609$4,726$28,758
Insurance$19,785$1,970-$21,755
Depreciation Depletion$13,894$575$287$14,756
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$1,514,218$57,356$74,567$1,646,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the accounting manager, executive director, and the board before it is filed with the irs.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
77-0147768

Signing Officer

Name
Dee Duncan
Title
Exec Director
Phone
8059672841
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
13
Volunteers
22

Preparer

Preparer
Sterling Ellsworth CPA
Phone
8055701169
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii, line 1 - organization missioneach year new directions provides profoundly enriching activities for over 700 teens, adults and seniors with mild to moderate brain impairments caused from down syndrome, autism, cerebral palsy, trauma or other developmental disabilities. Activities include local to international travel vacations, family-style holiday programs, quality day tours, social events and employment opportunities. All activities are escorted by special education instructors, nurses, counselors or other specially trained caregivers. Programs are carefully designed to provide maximum opportunities for hands-on education, socialization, improving self-esteem and to promote the appreciation and acceptance of people with disabilities.”

Raw XML AppendixShowing 400 of 553 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0PROVIDING EDUCATIONAL, SOCIAL AND RECREATIONAL TRAVEL-RELATED PROGRAMS FOR TEENS, ADULTS AND SENIORS WITH BRAIN IMPAIRMENTS GIVING OPTIMAL OPPORTUNITIES FOR HANDS ON LEARNING, IMPROVING SELF-ESTEEM AND INCREASING SOCIALIZATION.
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02609
IRS990/PayrollTaxesGrp/ProgramServicesAmt021423
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES, IN THE SANTA BARBARA OFFICE, FULLY PAID OFFICE ASSISTANT POSITIONS WITH TRAINING FOR 5 INDIVIDUALS WITH BRAIN IMPAIRMENTS.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,737
Liabilities
$761,015
Net assets
$406,722
Revenue
$1,685,270
Expenses
$1,646,141
Net income
$39,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$1.92$2.31$2.94$2.06$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.80$1.42$1.77$1.68$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.69$1.33$1.43$1.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.38$1.88$1.50$0.79$0.66$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.27$1.37$1.15$1.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.19$1.44$2.29$2.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.01$1.29$2.92$2.16$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$2.05$2.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$2.14$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.91$0.41$1.92$1.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.76$0.41$1.69$1.65$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.76$0.37$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.54$0.29$1.34
2011Summary only. Only limited summary data is available for this year.$0.80$0.54$0.26$1.32$1.30$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.57$0.25$1.47