Civic Intelligence

New Vistas

990 • Fiscal year 2016 • EIN 85-0216702

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

1205 PARKWAY DRIVE Room ASanta Fe, NM 87507

(505) 471-1001

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$134,025

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$785,789

Down $169,312 (-18%) from 2015

Net Assets

Down

$547,834

Down $175,794 (-24%) from 2015

Liabilities

Up

$237,955

Up $6,482 (+2.8%) from 2015

Revenue

Down

$2,363,609

Down $279,835 (-11%) from 2015

Expenses

Down

$2,539,403

Down $150,483 (-5.6%) from 2015

Net Income

Down

-$175,794

Down $129,352 (-279%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $996,077Liabilities 2010: $300,826Net Assets 2010: $695,2512010Assets 2011: $984,335Liabilities 2011: $246,425Net Assets 2011: $737,9102011Assets 2012: $1,053,007Liabilities 2012: $318,040Net Assets 2012: $734,9672012Assets 2013: $1,046,536Liabilities 2013: $276,135Net Assets 2013: $770,4012013Assets 2014: $1,003,773Liabilities 2014: $233,701Net Assets 2014: $770,0722014Assets 2015: $955,101Liabilities 2015: $231,473Net Assets 2015: $723,6282015Assets 2016: $785,789Liabilities 2016: $237,955Net Assets 2016: $547,8342016Assets 2017: $603,274Liabilities 2017: $170,977Net Assets 2017: $432,2972017Assets 2018: $470,828Liabilities 2018: $126,728Net Assets 2018: $344,1002018Assets 2019: $398,249Liabilities 2019: $135,321Net Assets 2019: $262,9282019Assets 2020: $501,498Liabilities 2020: $139,841Net Assets 2020: $361,6572020Assets 2021: $925,227Liabilities 2021: $364,770Net Assets 2021: $560,4572021Assets 2022: $835,517Liabilities 2022: $198,799Net Assets 2022: $636,7182022Assets 2023: $1,218,205Liabilities 2023: $718,258Net Assets 2023: $499,9472023Assets 2024: $1,292,887Liabilities 2024: $545,139Net Assets 2024: $747,7482024Assets 2025: $1,386,754Liabilities 2025: $452,240Net Assets 2025: $934,5142025

Highlighted filing

2016

Assets$785,789
Liabilities$237,955
Net Assets$547,834

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,938,3752010Revenue 2011: $3,042,231Expenses 2011: $3,030,240Net Income 2011: $11,9912011Expenses 2012: $2,878,7692012Expenses 2013: $2,829,5032013Revenue 2014: $2,782,133Expenses 2014: $2,782,462Net Income 2014: -$3292014Revenue 2015: $2,643,444Expenses 2015: $2,689,886Net Income 2015: -$46,4422015Revenue 2016: $2,363,609Expenses 2016: $2,539,403Net Income 2016: -$175,7942016Revenue 2017: $2,379,958Expenses 2017: $2,495,495Net Income 2017: -$115,5372017Revenue 2018: $2,174,299Expenses 2018: $2,297,703Net Income 2018: -$123,4042018Revenue 2019: $1,877,444Expenses 2019: $1,958,616Net Income 2019: -$81,1722019Revenue 2020: $2,111,457Expenses 2020: $2,012,728Net Income 2020: $98,7292020Revenue 2021: $2,340,021Expenses 2021: $2,202,871Net Income 2021: $137,1502021Revenue 2022: $2,593,007Expenses 2022: $2,516,746Net Income 2022: $76,2612022Revenue 2023: $2,335,787Expenses 2023: $2,472,558Net Income 2023: -$136,7712023Revenue 2024: $3,035,806Expenses 2024: $2,835,613Net Income 2024: $200,1932024Revenue 2025: $2,940,310Expenses 2025: $2,788,819Net Income 2025: $151,4912025

Highlighted filing

2016

Revenue$2,363,609
Expenses$2,539,403
Net Income-$175,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,363,609
Mission and Program Overview

Mission

New vistas partners with and supports people with disabilities and families of children with special needs to enrich their quality of life in new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,383$252,989▼ $152,394
Investments in Publicly Traded Securities$240,483$249,989▲ $9,506
Pledges and Grants Receivable$232,431$222,276▼ $10,155
Prepaid Expenses and Deferred Charges$42,525$30,370▼ $12,155
Land, Buildings, and Equipment, Net$27,000$21,039▼ $5,961
Accounts Receivable$7,279$9,126▲ $1,847
Total Assets$955,101$785,789▼ $169,312
Liabilities
Accounts Payable and Accrued Expenses$231,473$237,955▲ $6,482
Total Liabilities$231,473$237,955▲ $6,482
Net Assets / Fund Balance
Unrestricted Net Assets$680,878$527,584▼ $153,294
Temporarily Rstr Net Assets$42,750$20,250▼ $22,500
Total Net Assets Fund Balance$723,628$547,834▼ $175,794
Total Liabilities and Net Assets / Fund Balance$955,101$785,789▼ $169,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,659$181,458$192,117
Leasehold Improvements$10,380$37,572$47,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald GarciaExecutive DirectorFT$128,102$5,923$134,025
Sarah MichaudDeputy DirectorFT$72,558$2,132$74,690
Margarita AnayaH R ManagerFT$54,395$3,808$58,203
Margaret GeretyProgram CoordFT$27,655$1,936$29,591
Randine HughesAdmin DirectorFT$17,889$1,252$19,141

Board Members and Trustees

NameTitle
Libby GonzalesPresident
Victor OrtegaVice-president
Gay RomeroMember
Kris WinterowdSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,294,655
Program Service Revenue
$50,782
Investment Income
$9,712
Other Revenue
$8,460
All Other Contributions
$43,727
Change in Net Assets
$-175,794

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,609
Revenue Not Reported on Form 990
$50,831
Total Revenue per Audited Statements
$2,414,440
Total Revenue per Form 990
$2,363,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,985
Other Expenses$1,246,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$833,121$22,294-$855,415
Other Salaries and Wages$682,561$45,827-$728,388
Current Officers, Directors, Trustees, and Key Employees$122,866$197,461-$320,327
Occupancy$118,553$66,838-$185,391
Payroll Taxes$94,472$30,547-$125,019
Other Employee Benefits$94,174$25,077-$119,251
Travel$38,436$4,494-$42,930
Other Expenses$6,622$28,408-$35,030
Information Technology$15,504$10,096-$25,600
Insurance$10,316$8,091-$18,407
Fees for Services Accounting-$16,375-$16,375
Office Expenses$5,162$10,865-$16,027
Fees for Services Legal-$11,752-$11,752
Depreciation Depletion-$8,408-$8,408
Advertising$534$2,682-$3,216
All Other Expenses$670$2,534-$3,204
Total Functional Expenses$2,041,690$497,713$0$2,539,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,590,234
Expenses per Audited Statements$2,539,403
Total Expenses per Form 990$2,539,403
Expenses Not Reported on Form 990$50,831
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

The 990 is reviewed initially by the Executive Director and the Administrative Director for accuracy and completeness. The return is then emailed as a pdf to each Board member who is then given the opportunity to comment on the return. The Administrative Director then obtains the approval of each Board member, and the return is then signed and filed after all approvals have been obtained.

Form 990, Part VI, Section B, Line 12C

New Vistas reviews the potential for conflicts of interest per policy at Board meetings every other month and at management meetings each month. Discussion and disclosure of conflict of interest would appear in the minutes of the Board meeting and meeting notes from the management team meeting. If no conflict of interest was determined, then that, too, would be documented in the same way.

Form 990, Part VI, Section B, Line 15B

New Vistas establishes wages through a process that considers the education and experience qualifications for each job position described in the job position., the current average market wage for the position, and New Vistas ability to pay market value based on revenue sources. The New Vistas Executive Director and Human Resources Manager review market surveys that relate to all New Vistas paid positions, New Vistas reserves the right to lead, lag or match wages compared to the market survey average wage for any of its paid positions. The Board establishes the wage for the Executive Director.

Form 990, Part VI, Section B, Line 19

New Vistas is a private 501c3 nonprofit and community-based organization. By virtue of the fact that its Board of Directors is comprised of community members who are entrusted with the governing documents, conflicts of interest, and financial statements, this is in great part its most readily available disclosureto the public. New Vistas discloses its financial situation and governace via the 990, which is posted on the New Mexico Attorney Generals website and onsite for public viewing. New Vistas posts its annual Federal 704 report in its website.

Filing and Contact Details

Filer

Filer Name
New Vistas
EIN
85-0216702
Phone
5054711001
Address
1205 PARKWAY DRIVE Room A, SANTA FE, NM 87507

Signing Officer

Name
Ronald Garcia
Title
Executive Director
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald I Garcia
Formed
1971
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
36

Preparer

Firm
Lawrence Cornelius CPA Inc
Address
P O BOX 45628, RIO RANCHO, NM 87174-5628
Preparer
Edgar Cornelius
Phone
5058234560
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section IX, Line 11G

Other fees therapists 778,847, other providers 76,568

Raw XML AppendixShowing 400 of 481 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/OtherEmployeeBenefitsGrp/TotalAmt0119251
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IRS990/OtherExpensesGrp/Desc1REASONABLE ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc2STAFF FUNCTIONS
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128408
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IRS990/OtherExpensesGrp/ProgramServicesAmt2203
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IRS990/OtherExpensesGrp/TotalAmt15956
IRS990/OtherExpensesGrp/TotalAmt2203
IRS990/OtherExpensesGrp/TotalAmt335030
IRS990/OtherRevenueMiscGrp/Desc0PENSION PLAN FORFEITURES
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IRS990/OtherRevenueTotalAmt08460
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030547
IRS990/PayrollTaxesGrp/ProgramServicesAmt094472
IRS990/PayrollTaxesGrp/TotalAmt0125019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0222276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030370
IRS990/PrincipalOfficerNm0RONALD I GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SSA REP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116421
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02536513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01346632
IRS990/PYOtherRevenueAmt08164
IRS990/PYProgramServiceRevenueAmt082470
IRS990/PYRevenuesLessExpensesAmt0-46442
IRS990/PYSalariesCompEmpBnftPaidAmt01343254
IRS990/PYTotalExpensesAmt02689886
IRS990/PYTotalRevenueAmt02643444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02294655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02481967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02632255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02706016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02728782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012843675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0272639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0534380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.94860
IRS990ScheduleA/PublicSupportTotal170Amt013116314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02345486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02537419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02687707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02761468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02784234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013116314
IRS990ScheduleA/TotalSupportAmt013759113
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050831
IRS990ScheduleD/DonatedServicesUseFcltsAmt050831
IRS990ScheduleD/EquipmentGrp/BookValueAmt010659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192117
IRS990ScheduleD/ExpensesNotReportedAmt050831
IRS990ScheduleD/ExpensesSubtotalAmt02539403
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt050831
IRS990ScheduleD/RevenueSubtotalAmt02363609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021039
IRS990ScheduleD/TotalExpensesPerForm990Amt02539403
IRS990ScheduleD/TotalRevenuePerForm990Amt02363609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02414440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02590234
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt117889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGARET GERETY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RANDINE HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM COORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ADMIN DIR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt119141
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FEES THERAPISTS 778,847, OTHER PROVIDERS 76,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed initially by the Executive Director and the Administrative Director for accuracy and completeness. The return is then emailed as a pdf to each Board member who is then given the opportunity to comment on the return. The Administrative Director then obtains the approval of each Board member, and the return is then signed and filed after all approvals have been obtained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2New Vistas reviews the potential for conflicts of interest per policy at Board meetings every other month and at management meetings each month. Discussion and disclosure of conflict of interest would appear in the minutes of the Board meeting and meeting notes from the management team meeting. If no conflict of interest was determined, then that, too, would be documented in the same way.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3New Vistas establishes wages through a process that considers the education and experience qualifications for each job position described in the job position., the current average market wage for the position, and New Vistas ability to pay market value based on revenue sources. The New Vistas Executive Director and Human Resources Manager review market surveys that relate to all New Vistas paid positions, New Vistas reserves the right to lead, lag or match wages compared to the market survey average wage for any of its paid positions. The Board establishes the wage for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New Vistas is a private 501c3 nonprofit and community-based organization. By virtue of the fact that its Board of Directors is comprised of community members who are entrusted with the governing documents, conflicts of interest, and financial statements, this is in great part its most readily available disclosureto the public. New Vistas discloses its financial situation and governace via the 990, which is posted on the New Mexico Attorney Generals website and onsite for public viewing. New Vistas posts its annual Federal 704 report in its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.93$2.94$2.79$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.75$3.04$2.84$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.72$0.50$2.34$2.47$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.64$2.59$2.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.56$2.34$2.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$2.11$2.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.88$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$2.17$2.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$2.38$2.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$2.36$2.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.72$2.64$2.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.77$2.78$2.78$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.28$0.77$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.32$0.73$2.88
2011Summary only. Only limited summary data is available for this year.$0.98$0.25$0.74$3.04$3.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$2.94