Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,659 | $181,458 | $192,117 |
| Leasehold Improvements | $10,380 | $37,572 | $47,952 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald Garcia | Executive Director | FT | $128,102 | $5,923 | $134,025 |
| Sarah Michaud | Deputy Director | FT | $72,558 | $2,132 | $74,690 |
| Margarita Anaya | H R Manager | FT | $54,395 | $3,808 | $58,203 |
| Margaret Gerety | Program Coord | FT | $27,655 | $1,936 | $29,591 |
| Randine Hughes | Admin Director | FT | $17,889 | $1,252 | $19,141 |
| Name | Title |
|---|---|
| Libby Gonzales | President |
| Victor Ortega | Vice-president |
| Gay Romero | Member |
| Kris Winterowd | Secretary/treas |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“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.”
“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.”
“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.”
“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.”
“Other fees therapists 778,847, other providers 76,568”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231473 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3216 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 43727 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD GARCIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054711001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 PARKWAY DR STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875076201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 405383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 197461 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122866 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 320327 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2294655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9712 |
| IRS990/CYOtherExpensesAmt | 0 | 1246418 |
| IRS990/CYOtherRevenueAmt | 0 | 8460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50782 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1292985 |
| IRS990/CYTotalExpensesAmt | 0 | 2539403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2363609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8408 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8408 |
| IRS990/Desc | 0 | ALL EXPENSES ARE INCURRED IN NEW VISTAS PROGRAMS THAT PROVIDE SERVICES AND SUPPORT TO PEOPLE WITH DISABILITIES AND FAMILIES WITH CHILDREN WITH SPECIAL NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2041690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16375 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11752 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11752 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 833121 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 855415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 1936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 1252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2132 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIBBY GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRIS WINTEROWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARITA ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET GERETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDINE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH MICHAUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 128102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 17889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 72558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | H R MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMIN DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2215 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2248713 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2363609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15504 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18407 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 240483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 249989 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 219030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240069 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723628 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 547834 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25077 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119251 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASES AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REASONABLE ACCOMMODATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35030 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PENSION PLAN FORFEITURES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC STIPENDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 482 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7978 |
| IRS990/OtherRevenueTotalAmt | 0 | 8460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45827 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 682561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728388 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232431 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 222276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30370 |
| IRS990/PrincipalOfficerNm | 0 | RONALD I GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSA REP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16421 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2536513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16297 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1346632 |
| IRS990/PYOtherRevenueAmt | 0 | 8164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1343254 |
| IRS990/PYTotalExpensesAmt | 0 | 2689886 |
| IRS990/PYTotalRevenueAmt | 0 | 2643444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175794 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2294655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2481967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2632255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2706016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2728782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12843675 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 50831 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 272639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126958 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152604 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 534380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13116314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2345486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2537419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2687707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2761468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2784234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13116314 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13759113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 50831 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 50831 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 181458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192117 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50831 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2539403 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10380 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50831 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2363609 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2539403 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2363609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2414440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2590234 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 27655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 17889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 1936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 1252 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARGARET GERETY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RANDINE HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PROGRAM COORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ADMIN DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 29591 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 19141 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FEES THERAPISTS 778,847, OTHER PROVIDERS 76,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section IX, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15B |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.