Civic Intelligence

New Vision Group Homes Inc.

990EZ • Fiscal year 2023 • EIN 82-5231008

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A
7260 W Sunset Blvd 206Los Angeles, CA 90046

(323) 578-8546

Siviq Scores

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

Liabilities / Assets

98th percentile

5.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,133

Up $4,855 (+92%) from 2022

Net Assets

Down

-$49,702

Down $54,980 (-1042%) from 2022

Liabilities

Up

$59,835

Up $59,835 from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$144,043

Up $95,386 (+196%) from 2022

Expenses

Up

$199,023

Up $130,688 (+191%) from 2022

Net Income

Down

-$54,980

Down $35,302 (-179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $24,956Liabilities 2021: $0Net Assets 2021: $24,9562021Assets 2022: $5,278Liabilities 2022: $0Net Assets 2022: $5,2782022Assets 2023: $10,133Liabilities 2023: $59,835Net Assets 2023: -$49,7022023Assets 2024: $54,239Liabilities 2024: $200,462Net Assets 2024: -$146,2232024

Highlighted filing

2023

Assets$10,133
Liabilities$59,835
Net Assets-$49,702
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $0Expenses 2021: $20,015Net Income 2021: -$20,0152021Revenue 2022: $48,657Expenses 2022: $68,335Net Income 2022: -$19,6782022Revenue 2023: $144,043Expenses 2023: $199,023Net Income 2023: -$54,9802023Revenue 2024: $294,927Expenses 2024: $317,842Net Income 2024: -$22,9152024

Highlighted filing

2023

Revenue$144,043
Expenses$199,023
Net Income-$54,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$144,043
Mission and Program Overview

Mission

Provide a safe living situation for at-risk teens.

Provide a safe living environment for at-risk teens.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE, CLEAN AND STRUCTURED 24 HOUR FAMILY ORIENTED HOME ENVIROMENT FOR ONE (1) TO SIX (6) AT RISK YOUTH AGES 17 TO 21 YEARS OLD INCLUDING COUNCELING SERVICES AND SUPERVISION BY LICENSED SOCIAL WORKERS$144,043$199,023
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LEONOVCFOPT$0--
SIMON A LEONOVCEOPT$0--
MICHEAL LEONOVSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Vision Group Homes Inc
EIN
82-5231008
Phone
3235788546
Address
7260 W SUNSET BLVD 206, LOS ANGELES, CA 90046

Signing Officer

Name
Julia Leonov
Title
CFO
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
LA Tax Services
Address
8159 Santa Monica Blvd Ste 200, West Hollywood, CA 90046
Preparer
Dmitriy Velin CPA
Phone
3239021000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1003

“Information Technology $100”

Other Expenses.1012

“Insurance $15130”

Other Expenses.1

“Child Living Expense $11475”

Other Expenses.2

“Supplies $4103”

Other Expenses.3

“Bank Fees $229”

Other Expenses.4

“Equipment Rental $120”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1628”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $59596”

Total Liabilities.1

“Payroll Liabilites - Beginning $0 Payroll Liabilites - Ending $239”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA LEONOV
IRS990EZ/BooksInCareOfDetail/PhoneNum03235788546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 N ALTA VISTA BLVD 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144043
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt059596
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-49702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-49702
IRS990EZ/OccupancyRentUtltsAndMaintAmt069426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA LEONOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMON A LEONOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHEAL LEONOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01628
IRS990EZ/OtherExpensesTotalAmt031267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE LIVING ENVIRONMENT FOR AT-RISK TEENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE, CLEAN AND STRUCTURED 24 HOUR FAMILY ORIENTED HOME ENVIROMENT FOR ONE (1) TO SIX (6) AT RISK YOUTH AGES 17 TO 21 YEARS OLD INCLUDING COUNCELING SERVICES AND SUPERVISION BY LICENSED SOCIAL WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0199023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058835
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0199023
IRS990EZ/TotalProgramServiceExpensesAmt0199023
IRS990EZ/TotalRevenueAmt0144043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192700
IRS990ScheduleA/TotalSupportAmt0192700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027896
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt213250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SUSTAIN ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SUSTAIN ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2SUSTAIN ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027896
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt213250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J LEONOV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1S LEONOV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2M LEONOV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt059596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $15130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Child Living Expense $11475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $59596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilites - Beginning $0 Payroll Liabilites - Ending $239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA LEONOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW VISION GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0825231008
ReturnHeader/Filer/PhoneNum03235788546
ReturnHeader/Filer/USAddress/AddressLine1Txt07260 W SUNSET BLVD 206
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471524725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08159 Santa Monica Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090046
ReturnHeader/PreparerPersonGrp/PhoneNum03239021000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DMITRIY VELIN CPA
ReturnHeader/ReturnTs02024-10-30T15:17:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,133
Liabilities
$59,835
Net assets
-$49,702
Revenue
$144,043
Expenses
$199,023
Net income
-$54,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$2.00$1.46$2.95$3.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.60$0.50$1.44$1.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.49$0.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.20$0.20