Civic Intelligence

New Ventures Enterprises Inc.

990 • Fiscal year 2016 • EIN 81-0581180

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
306 Fort DriveLagrange, GA 30240

(706) 882-7723

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.92x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$303,869

Up $33,296 (+12%) from 2015

Net Assets

Down

-$194,942

Down $28,564 (-17%) from 2015

Liabilities

Up

$498,811

Up $61,860 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$543,735

Up $198,658 (+58%) from 2015

Expenses

Up

$572,299

Up $233,727 (+69%) from 2015

Net Income

Down

-$28,564

Down $35,069 (-539%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $270,573Liabilities 2015: $436,951Net Assets 2015: -$166,3782015Assets 2016: $303,869Liabilities 2016: $498,811Net Assets 2016: -$194,9422016Assets 2017: $304,431Liabilities 2017: $315,932Net Assets 2017: -$11,5012017Assets 2018: $229,917Liabilities 2018: $242,621Net Assets 2018: -$12,7042018Assets 2019: $204,183Liabilities 2019: $273,819Net Assets 2019: -$69,6362019Assets 2020: $479,337Liabilities 2020: $321,015Net Assets 2020: $158,3222020Assets 2021: $1,166,171Liabilities 2021: $183,327Net Assets 2021: $982,8442021Assets 2022: $1,339,872Liabilities 2022: $34,771Net Assets 2022: $1,305,1012022Assets 2023: $1,824,176Liabilities 2023: $172,017Net Assets 2023: $1,652,1592023Assets 2024: $1,609,665Liabilities 2024: $150,089Net Assets 2024: $1,459,5762024

Highlighted filing

2016

Assets$303,869
Liabilities$498,811
Net Assets-$194,942
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $345,077Expenses 2015: $338,572Net Income 2015: $6,5052015Revenue 2016: $543,735Expenses 2016: $572,299Net Income 2016: -$28,5642016Revenue 2017: $982,049Expenses 2017: $798,608Net Income 2017: $183,4412017Revenue 2018: $681,497Expenses 2018: $658,229Net Income 2018: $23,2682018Revenue 2019: $463,179Expenses 2019: $520,111Net Income 2019: -$56,9322019Revenue 2020: $947,720Expenses 2020: $719,762Net Income 2020: $227,9582020Revenue 2021: $1,650,557Expenses 2021: $826,035Net Income 2021: $824,5222021Revenue 2022: $1,797,806Expenses 2022: $1,475,549Net Income 2022: $322,2572022Revenue 2023: $1,327,168Expenses 2023: $980,110Net Income 2023: $347,0582023Revenue 2024: $727,486Expenses 2024: $920,069Net Income 2024: -$192,5832024

Highlighted filing

2016

Revenue$543,735
Expenses$572,299
Net Income-$28,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$543,735
Mission and Program Overview

Mission

To provide comprehensive educational, therapeutic and vocational evaluations, training, assistance, long-term employment, supported employment and job placement services for persons with disabilities and others who need rehabilitation and employment services, and to coordinate and implement the services of local agencies, department of vocational rehabilitation, and other agencies, appropriate facilities and services in securing educational therapeutic and vocational training for individuals requiring other training, therapy and job placement programs.

To provide comprehensive educational, therapeutic and vocational evaluations,supported employment and job placement services for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,022$179,786▼ $32,236
Accounts Receivable$53,203$29,735▼ $23,468
Land, Buildings, and Equipment, Net$0$6,883▲ $6,883
Prepaid Expenses and Deferred Charges$5,348$6,231▲ $883
Total Assets$270,573$303,869▲ $33,296
Other Assets Total$0$81,234▲ $81,234
Liabilities
Other Liabilities$401,004$383,468▼ $17,536
Accounts Payable and Accrued Expenses$6,283$100,511▲ $94,228
Unsecured Notes Loans Payable$29,664$14,832▼ $14,832
Total Liabilities$436,951$498,811▲ $61,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$108,490▲ $8,490
Unrestricted Net Assets$-266,378$-303,432▼ $37,054
Total Net Assets Fund Balance$-166,378$-194,942▼ $28,564
Total Liabilities and Net Assets / Fund Balance$270,573$303,869▲ $33,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,883$117-
Equipment$0$914-
Other Assets Org$81,017--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick CrewsBoard Chair
Alex DixonVice Chair
Kathy FrenchSecretary
Tim AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,490
Program Service Revenue
$534,685
Investment Income
$560
Other Revenue
$0
All Other Contributions
$8,490
Change in Net Assets
$-28,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,561
Salaries, Compensation, and Employee Benefits$265,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,853--$233,853
All Other Expenses$30,202$3,387-$33,589
Payroll Taxes$17,435--$17,435
Insurance$17,125--$17,125
Other Expenses$15,028--$15,028
Other Employee Benefits$14,450--$14,450
Travel$6,238$618-$6,856
Fees for Services Other$2,988--$2,988
Fees for Services Accounting-$2,455-$2,455
Occupancy$2,225--$2,225
Interest-$641-$641
Office Expenses-$207-$207
Advertising$185--$185
Depreciation Depletion-$117-$117
Total Functional Expenses$564,874$7,425$0$572,299
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Ventures, Inc.$383,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“A copy of the 990 is provided to the board of directors for review and comments.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request, also form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
New Ventures Enterprises Inc
EIN
81-0581180
Phone
7068827723
Address
306 FORT DRIVE, LAGRANGE, GA 30240

Signing Officer

Name
M Davis Miller Ii
Title
CEO
Phone
7068827723
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Davis Miller Ii
Formed
2002
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
J K Boatwright & Co P C
Address
P O BOX 1107, LAGRANGE, GA 30241
Preparer
Susan K Black
Phone
7068844605
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100511
IRS990/AccountsReceivableGrp/BOYAmt053203
IRS990/AccountsReceivableGrp/EOYAmt029735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE EDUCATIONAL, THERAPEUTIC AND VOCATIONAL EVALUATIONS,SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0185
IRS990/AdvertisingGrp/TotalAmt0185
IRS990/AllOtherContributionsAmt08490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030202
IRS990/AllOtherExpensesGrp/TotalAmt033589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING DEPARTMENT
IRS990/BooksInCareOfDetail/PhoneNum07068827723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 FORT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0212022
IRS990/CashNonInterestBearingGrp/EOYAmt0179786
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08490
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0560
IRS990/CYOtherExpensesAmt0306561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0534685
IRS990/CYRevenuesLessExpensesAmt0-28564
IRS990/CYSalariesCompEmpBnftPaidAmt0265738
IRS990/CYTotalExpensesAmt0572299
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117
IRS990/DepreciationDepletionGrp/TotalAmt0117
IRS990/Desc0CREATE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SIGNIFICANT DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0564874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02455
IRS990/FeesForServicesAccountingGrp/TotalAmt02455
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02988
IRS990/FeesForServicesOtherGrp/TotalAmt02988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0543735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017125
IRS990/InsuranceGrp/TotalAmt017125
IRS990/InterestGrp/ManagementAndGeneralAmt0641
IRS990/InterestGrp/TotalAmt0641
IRS990/InvestmentIncomeGrp/ExclusionAmt0560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06883
IRS990/LandBldgEquipCostOrOtherBssAmt07914
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE EDUCATIONAL, THERAPEUTIC AND VOCATIONAL EVALUATIONS, TRAINING, ASSISTANCE, LONG-TERM EMPLOYMENT, SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES FOR PERSONS WITH DISABILITIES AND OTHERS WHO NEED REHABILITATION AND EMPLOYMENT SERVICES, AND TO COORDINATE AND IMPLEMENT THE SERVICES OF LOCAL AGENCIES, DEPARTMENT OF VOCATIONAL REHABILITATION, AND OTHER AGENCIES, APPROPRIATE FACILITIES AND SERVICES IN SECURING EDUCATIONAL THERAPEUTIC AND VOCATIONAL TRAINING FOR INDIVIDUALS REQUIRING OTHER TRAINING, THERAPY AND JOB PLACEMENT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-166378
IRS990/NetAssetsOrFundBalancesEOYAmt0-194942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02225
IRS990/OccupancyGrp/TotalAmt02225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OfficeExpensesGrp/TotalAmt0207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt081234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014450
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0127829
IRS990/OtherExpensesGrp/ProgramServicesAmt170559
IRS990/OtherExpensesGrp/ProgramServicesAmt226757
IRS990/OtherExpensesGrp/ProgramServicesAmt315028
IRS990/OtherExpensesGrp/TotalAmt0127829
IRS990/OtherExpensesGrp/TotalAmt170559
IRS990/OtherExpensesGrp/TotalAmt226757
IRS990/OtherExpensesGrp/TotalAmt315028
IRS990/OtherLiabilitiesGrp/BOYAmt0401004
IRS990/OtherLiabilitiesGrp/EOYAmt0383468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017435
IRS990/PayrollTaxesGrp/TotalAmt017435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06231
IRS990/PrincipalOfficerNm0M DAVIS MILLER II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt0154022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0344018
IRS990/PYRevenuesLessExpensesAmt06505
IRS990/PYSalariesCompEmpBnftPaidAmt0184550
IRS990/PYTotalExpensesAmt0338572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534685
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01357931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01366421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479228
IRS990ScheduleA/Total509Grp/TotalAmt01366421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181017
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRAVEL ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM NEW VENTURES, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW VENTURES, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06883
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081234
IRS990ScheduleD/TotalLiabilityAmt0383468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, ALSO FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW VENTURES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581124234
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EDUCATION AND VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0306 FORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAGRRANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030240
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03942
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112537
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt272699
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SIGNED AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL INVOICE COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SIGNED AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW VENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW VENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NEW VENTURES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108490
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270573
IRS990/TotalAssetsEOYAmt0303869
IRS990/TotalAssetsGrp/BOYAmt0270573
IRS990/TotalAssetsGrp/EOYAmt0303869
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08490
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436951
IRS990/TotalLiabilitiesEOYAmt0498811
IRS990/TotalLiabilitiesGrp/BOYAmt0436951
IRS990/TotalLiabilitiesGrp/EOYAmt0498811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-166378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-194942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564874
IRS990/TotalProgramServiceRevenueAmt0534685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303869
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0618
IRS990/TravelGrp/ProgramServicesAmt06238
IRS990/TravelGrp/TotalAmt06856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-266378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-303432
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029664
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 FORT DRIVE
IRS990/USAddress/CityNm0LAGRANGE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030240
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M DAVIS MILLER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07068827723
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VENTURES ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$303,869
Liabilities
$498,811
Net assets
-$194,942
Revenue
$543,735
Expenses
$572,299
Net income
-$28,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.15$1.46$0.73$0.92$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.65$1.33$0.98$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$1.80$1.48$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.18$0.98$1.65$0.83$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.32$0.16$0.95$0.72$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$0.46$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.24$0.01$0.68$0.66$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.32$0.01$0.98$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.50$0.19$0.54$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.44$0.17$0.35$0.34$0.01