Civic Intelligence

New Directions for People with Disabilities Inc.

990 • Fiscal year 2012 • EIN 77-0147768

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization Profilewww.newdirectionstravel.org
5276 Hollister Ave Ste 20793111
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$832,014

Up $28,013 (+3.5%) from 2011

Net Assets

Up

$289,264

Up $25,761 (+9.8%) from 2011

Liabilities

Up

$542,750

Up $2,252 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,342,737

Up $39,422 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$832,014
Liabilities$542,750
Net Assets$289,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,342,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$1,368,498
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.

Major Activities

Activity 2
The organization provides in the santa barbara office fully paid office assistant positions with training for 5 individuals with brain impairments
Activity 3
Monthly dinner and socialeducational gathering for about 65 individuals with brain impairments the club is run by members agenda items are travel related and include future tour destination planning
Filing and Contact Details

Filer

EIN
77-0147768
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01263981
IRS990ScheduleA/Total509/Total06643514
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01368498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01315018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01502123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01284744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01292662
IRS990ScheduleA/TotalSupportTotal/Total06763045
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0177216
IRS990ScheduleD/CurrentYear/EndOfYearBalance0180933
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03717
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0169981
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0177216
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses07235
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue06852
IRS990ScheduleD/Equipment/Depreciation068603
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis075455
IRS990ScheduleD/LeaseholdImprovements/BookValue01967
IRS990ScheduleD/LeaseholdImprovements/Depreciation0234
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis02201
IRS990ScheduleD/OtherLandBuildings/BookValue015624
IRS990ScheduleD/OtherLandBuildings/Depreciation0110622
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0126246
IRS990ScheduleD/TotalOfBookValueLandBuildings024443
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0LODGING
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990054950
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0true
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE ACCOUNTING MANAGER EXECUTIVE DIRECTOR AND THE BOARD BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 PART III LINE 1 - ORGANIZATION MISSION EACH YEAR NEW DIRECTIONS PROVIDES PROFOUNDLY ENRICHING ACTIVITIES FOR OVER 600 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
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,014
Liabilities
$542,750
Net assets
$289,264
Revenue
-
Expenses
$1,342,737
Net income
-
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