Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$603,274
Down $182,515 (-23%) from 2016
Net Assets
Down$432,297
Down $115,537 (-21%) from 2016
Liabilities
Down$170,977
Down $66,978 (-28%) from 2016
Revenue
Up$2,379,958
Up $16,349 (+0.7%) from 2016
Expenses
Down$2,495,495
Down $43,908 (-1.7%) from 2016
Net Income
Up-$115,537
Up $60,257 (+34%) from 2016
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 | $252,989 | $232,984 | ▼ $20,005 |
| Pledges and Grants Receivable | $222,276 | $176,928 | ▼ $45,348 |
| Investments in Publicly Traded Securities | $249,989 | $156,260 | ▼ $93,729 |
| Land, Buildings, and Equipment, Net | $21,039 | $21,462 | ▲ $423 |
| Accounts Receivable | $9,126 | $8,054 | ▼ $1,072 |
| Prepaid Expenses and Deferred Charges | $30,370 | $7,586 | ▼ $22,784 |
| Total Assets | $785,789 | $603,274 | ▼ $182,515 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $237,955 | $165,844 | ▼ $72,111 |
| Deferred Revenue | - | $5,133 | - |
| Total Liabilities | $237,955 | $170,977 | ▼ $66,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $527,584 | $432,297 | ▼ $95,287 |
| Temporarily Rstr Net Assets | $20,250 | - | - |
| Total Net Assets Fund Balance | $547,834 | $432,297 | ▼ $115,537 |
| Total Liabilities and Net Assets / Fund Balance | $785,789 | $603,274 | ▼ $182,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,416 | $175,836 | $187,252 |
| Leasehold Improvements | $10,046 | $37,906 | $47,952 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ronald Garcia | Executive Director | FT | $113,014 | $113,014 |
| Sarah Michaud | Deputy Director | FT | $82,657 | $82,657 |
| Tina Brooks | Accountant | FT | $58,384 | $58,384 |
| Margarita Romero | H R Manager | FT | $56,717 | $56,717 |
| Louise Baca-sena | Program Manager | FT | $2,500 | $2,500 |
| Name | Title |
|---|---|
| Libby Gonzales | President |
| Victor Ortega | Vice-president |
| Gay Romero | Member |
| Martin Gallegos | Member |
| Kris Winterowd | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,296,551 |
| Salaries, Compensation, and Employee Benefits | $1,198,944 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $886,287 | $43,475 | - | $929,762 |
| Other Salaries and Wages | $678,343 | $13,178 | - | $691,521 |
| Current Officers, Directors, Trustees, and Key Employees | $104,005 | $188,768 | - | $292,773 |
| Occupancy | $154,852 | $58,973 | - | $213,825 |
| Other Employee Benefits | $91,230 | $22,493 | - | $113,723 |
| Payroll Taxes | $57,487 | $14,883 | - | $72,370 |
| Travel | $38,593 | $1,423 | - | $40,016 |
| Pension Plan Contributions | $20,127 | $8,430 | - | $28,557 |
| Office Expenses | $3,857 | $15,338 | - | $19,195 |
| Insurance | $11,410 | $7,779 | - | $19,189 |
| Fees for Services Accounting | - | $16,644 | - | $16,644 |
| Fees for Services Legal | - | $13,688 | - | $13,688 |
| Information Technology | $7,236 | $4,902 | - | $12,138 |
| Other Expenses | $8,052 | $784 | - | $8,836 |
| Depreciation Depletion | - | $4,763 | - | $4,763 |
| All Other Expenses | $855 | $1,632 | - | $2,487 |
| Advertising | $132 | $626 | - | $758 |
| Total Functional Expenses | $2,072,169 | $423,326 | $0 | $2,495,495 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,495,495 |
| Total Expenses per Audited Statements | $2,495,495 |
| Total Expenses per Form 990 | $2,495,495 |
| 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 886,287, other providers 43,474”
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 | 237955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165844 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8054 |
| 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 | 626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 758 |
| IRS990/AllOtherContributionsAmt | 0 | 62766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2487 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH MICHAUD |
| 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 | 252989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232984 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104005 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292773 |
| 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 | 2282154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26315 |
| IRS990/CYOtherExpensesAmt | 0 | 1296551 |
| IRS990/CYOtherRevenueAmt | 0 | 5228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66261 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1198944 |
| IRS990/CYTotalExpensesAmt | 0 | 2495495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2379958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5133 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4763 |
| IRS990/Desc | 0 | EARLY INTERVENTION. NEW VISTAS PROVIDES FAMILY-CENTERED EARLY INTERVENTION SERVICES FOR CHILDREN, BIRTH TO THREE YEARS OF AGE, WHO HAVE OR ARE AT RISK FOR A DEVELOPMENTAL DELAY. SERVICES SUPPORT FAMILIES TO PROMOTE OPTIMAL DEVELOPMENT IN THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1729938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16644 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13688 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13688 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43475 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 886287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 929762 |
| 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 | 001.00 |
| 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/AverageHoursPerWeekRt | 9 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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 | MARTIN GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TINA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUISE BACA-SENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 56717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 113014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 82657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 58384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 2500 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | H R MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2219388 |
| 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 | 2379958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19189 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 156260 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213742 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235204 |
| 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 | 547834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432297 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2553 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213825 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113723 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASES AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RECORD CHECKS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8052 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8836 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC STIPENDS AND REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5228 |
| IRS990/OtherRevenueTotalAmt | 0 | 5228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 678343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72370 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222276 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 176928 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7586 |
| IRS990/PrincipalOfficerNm | 0 | SARAH MICHAUD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSA REP FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28019 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 38242 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DISABILITY SUPPORT AND ADVOCACY. NEW VISTAS PROVIDES CONSUMER-ORIENTED AND CONSUMER-DIRECTED SERVICES FOR ADULTS WITH ALL TYPES OF DISABILITIES. INDEPENDENCE AND COMMUNITY INTEGRATION ARE PROMOTED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342231 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 351357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9712 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1246418 |
| IRS990/PYOtherRevenueAmt | 0 | 8460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -175794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1292985 |
| IRS990/PYTotalExpensesAmt | 0 | 2539403 |
| IRS990/PYTotalRevenueAmt | 0 | 2363609 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115537 |
| 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/RevenueAmt | 0 | 1612181 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2282154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2294655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2632255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2706016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12397047 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50831 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 272639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130022 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59242 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104943 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126958 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 395260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12669686 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2337606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2345486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2537419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2687707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2761468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12669686 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13197521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2553 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 175836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 187252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2495495 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10046 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37906 |
| 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/RevenueSubtotalAmt | 0 | 2379958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21462 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2495495 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2379958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2379958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2495495 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER FEES THERAPISTS 886,287, OTHER PROVIDERS 43,474 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 20250 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 785789 |
| IRS990/TotalAssetsEOYAmt | 0 | 603274 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 603274 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2282154 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 423326 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.