Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$304,431
Up $562 (+0.2%) from 2016
Net Assets
Up-$11,501
Up $183,441 (+94%) from 2016
Liabilities
Down$315,932
Down $182,879 (-37%) from 2016
Revenue And Expenses
Revenue
Up$982,049
Up $438,314 (+81%) from 2016
Expenses
Up$798,608
Up $226,309 (+40%) from 2016
Net Income
Up$183,441
Up $212,005 (+742%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 7, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $982,049
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $29,735 | $64,235 | ▲ $34,500 |
| Inventories for Sale or Use | - | $61,956 | - |
| Savings and Temporary Cash Investments | $79,448 | $54,198 | ▼ $25,250 |
| Land, Buildings, and Equipment, Net | $6,883 | $21,712 | ▲ $14,829 |
| Prepaid Expenses and Deferred Charges | $6,231 | $1,691 | ▼ $4,540 |
| Total Assets | $303,869 | $304,431 | ▲ $562 |
| Other Assets Total | $181,572 | $100,639 | ▼ $80,933 |
| Liabilities | |||
| Other Liabilities | $383,468 | $304,131 | ▼ $79,337 |
| Unsecured Notes Loans Payable | $14,832 | - | - |
| Accounts Payable and Accrued Expenses | $100,511 | $11,801 | ▼ $88,710 |
| Total Liabilities | $498,811 | $315,932 | ▼ $182,879 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $108,490 | $100,639 | ▼ $7,851 |
| Unrestricted Net Assets | $-303,432 | $-112,140 | ▲ $191,292 |
| Total Net Assets Fund Balance | $-194,942 | $-11,501 | ▲ $183,441 |
| Total Liabilities and Net Assets / Fund Balance | $303,869 | $304,431 | ▲ $562 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,229 | $2,615 | $18,844 |
| Other Land Buildings | $5,483 | $1,517 | $7,000 |
| Other Assets Org | $100,639 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Crews | Board Chair |
| Alex Dixon | Vice Chair |
| Kathy French | Secretary |
| Tim Anderson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $981,348
- Investment Income
- $701
- Other Revenue
- $0
- Change in Net Assets
- $183,441
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $556,015 |
| Salaries, Compensation, and Employee Benefits | $242,593 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,489 | - | - | $211,489 |
| All Other Expenses | $65,741 | $4,430 | - | $70,171 |
| Other Expenses | $24,445 | - | - | $24,445 |
| Insurance | $19,090 | - | - | $19,090 |
| Payroll Taxes | $16,103 | - | - | $16,103 |
| Other Employee Benefits | $15,001 | - | - | $15,001 |
| Travel | $12,082 | $825 | - | $12,907 |
| Occupancy | $5,000 | - | - | $5,000 |
| Depreciation Depletion | - | $3,101 | - | $3,101 |
| Fees for Services Other | $2,939 | - | - | $2,939 |
| Fees for Services Accounting | - | $1,482 | - | $1,482 |
| Interest | - | $1,194 | - | $1,194 |
| Office Expenses | $35 | $77 | - | $112 |
| Total Functional Expenses | $787,499 | $11,109 | $0 | $798,608 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to New Ventures, Inc. | $304,131 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 A, Line 8A
“The board of directors are executives local to the area, the ceo conducts phone calls with each individual board member as the need arises. If there is a vote required, on any business transtaction, an e-mail is sent to all directors who are required to respond and the decision is made based on the majority vote.”
Form 990, Part VI, Section A, Line 8B
“Due to the size of the board, no specific committes have been established.”
Form 990, Part VI, Section B, Line 11B
“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
- 2018-05-07
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rental equipment: program service expenses 15,651. Management and general expenses 880. Fundraising expenses 0. Total expenses 16,531. Repairs and maintenance: program service expenses 14,287. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,287. Transportation and trucking: program service expenses 10,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,131. Auto expense: program service expenses 9,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,042. Trash disposal: program service expenses 7,433. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,433. Supplies and materials: program service expenses 6,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,942. Employee expenses: program service expenses 420. Management and general expenses 3,083. Fundraising expenses 0. Total expenses 3,503. Telephone: program service expenses 725. Management and general expenses 0. Fundraising expenses 0. Total expenses 725. Miscellaneous: program service expenses 498. Management and general expenses 0. Fundraising expenses 0. Total expenses 498. Bank fees: program service expenses 489. Management and general expenses 0. Fundraising expenses 0. Total expenses 489. Meals and entertainment: program service expenses 18. Management and general expenses 467. Fundraising expenses 0. Total expenses 485. Dues and subscription: program service expenses 105. Management and general expenses 0. Fundraising expenses 0. Total expenses 105.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation.”
Raw XML AppendixShowing 400 of 430 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/PYTotalRevenueAmt | 0 | 543735 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 982451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 534685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 479228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2340382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2905 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2348872 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 982451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 543175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 479228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2348872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 983152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 543735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 479813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2351777 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18844 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CALUMET BANK - RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 304131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NEW VENTURES, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21712 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 304131 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS ARE EXECUTIVES LOCAL TO THE AREA, THE CEO CONDUCTS PHONE CALLS WITH EACH INDIVIDUAL BOARD MEMBER AS THE NEED ARISES. IF THERE IS A VOTE REQUIRED, ON ANY BUSINESS TRANSTACTION, AN E-MAIL IS SENT TO ALL DIRECTORS WHO ARE REQUIRED TO RESPOND AND THE DECISION IS MADE BASED ON THE MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO THE SIZE OF THE BOARD, NO SPECIFIC COMMITTES HAVE BEEN ESTABLISHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, ALSO FORM 990 IS AVAILABLE ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL EQUIPMENT: PROGRAM SERVICE EXPENSES 15,651. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,531. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 14,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,287. TRANSPORTATION AND TRUCKING: PROGRAM SERVICE EXPENSES 10,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,131. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 9,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,042. TRASH DISPOSAL: PROGRAM SERVICE EXPENSES 7,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,433. SUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 6,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,942. EMPLOYEE EXPENSES: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 3,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,503. TELEPHONE: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498. BANK FEES: PROGRAM SERVICE EXPENSES 489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEW VENTURES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581124234 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDE EDUCATION AND VOCATIONAL TRAINING FOR PEOPLE WITH DISABILITIES. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 306 FORT DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAGRRANGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30240 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20651 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 4656 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 74108 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | SIGNED AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL INVOICE COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | SIGNED AGREEMENT |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | NEW VENTURES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | NEW VENTURES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 108490 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 100639 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 303869 |
| IRS990/TotalAssetsEOYAmt | 0 | 304431 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 303869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 304431 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 787499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 798608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 498811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 315932 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 498811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 315932 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 787499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 981348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 701 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 982049 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 303869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 304431 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12082 |
| IRS990/TravelGrp/TotalAmt | 0 | 12907 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -303432 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -112140 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14832 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 306 FORT DRIVE |
| IRS990/USAddress/CityNm | 0 | LAGRANGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M DAVIS MILLER II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $304,431
- Liabilities
- $315,932
- Net assets
- -$11,501
- Revenue
- $982,049
- Expenses
- $798,608
- Net income
- $183,441
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