Civic Intelligence

New Vistas

990 • Fiscal year 2017 • EIN 85-0216702

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$113,014

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$603,274
Liabilities$170,977
Net Assets$432,297

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

2017

Revenue$2,379,958
Expenses$2,495,495
Net Income-$115,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$2,379,958
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$11,416$175,836$187,252
Leasehold Improvements$10,046$37,906$47,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald GarciaExecutive DirectorFT$113,014$113,014
Sarah MichaudDeputy DirectorFT$82,657$82,657
Tina BrooksAccountantFT$58,384$58,384
Margarita RomeroH R ManagerFT$56,717$56,717
Louise Baca-senaProgram ManagerFT$2,500$2,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,282,154
Program Service Revenue
$66,261
Investment Income
$26,315
Other Revenue
$5,228
All Other Contributions
$62,766
Change in Net Assets
$-115,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,379,958
Total Revenue per Audited Statements
$2,379,958
Total Revenue per Form 990
$2,379,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,495,495
Total Expenses per Audited Statements$2,495,495
Total Expenses per Form 990$2,495,495
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
Sarah Michaud
Title
Executive Director
Phone
5054711001
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Michaud
Formed
1971
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
39

Preparer

Firm
Lawrence Cornelius CPA
Address
P O Box 45628, Rio Rancho, NM 87174-5628
Preparer
Edgar L Cornelius
Phone
5058234560
Supplemental Narrative

Additional Explanations

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

Other fees therapists 886,287, other providers 43,474

Raw XML AppendixShowing 400 of 469 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/OccupancyGrp/ProgramServicesAmt0154852
IRS990/OccupancyGrp/TotalAmt0213825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015338
IRS990/OfficeExpensesGrp/ProgramServicesAmt03857
IRS990/OfficeExpensesGrp/TotalAmt019195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113723
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECORD CHECKS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3784
IRS990/OtherExpensesGrp/ProgramServicesAmt09703
IRS990/OtherExpensesGrp/ProgramServicesAmt18052
IRS990/OtherExpensesGrp/TotalAmt012584
IRS990/OtherExpensesGrp/TotalAmt11341
IRS990/OtherExpensesGrp/TotalAmt21325
IRS990/OtherExpensesGrp/TotalAmt38836
IRS990/OtherRevenueMiscGrp/Desc0MISC STIPENDS AND REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05228
IRS990/OtherRevenueTotalAmt05228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0691521
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014883
IRS990/PayrollTaxesGrp/ProgramServicesAmt057487
IRS990/PayrollTaxesGrp/TotalAmt072370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08430
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020127
IRS990/PensionPlanContributionsGrp/TotalAmt028557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0176928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07586
IRS990/PrincipalOfficerNm0SARAH MICHAUD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SSA REP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt038242
IRS990/ProgSrvcAccomActy2Grp/Desc0DISABILITY 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/ExpenseAmt0342231
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02294655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09712
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01246418
IRS990/PYOtherRevenueAmt08460
IRS990/PYProgramServiceRevenueAmt050782
IRS990/PYRevenuesLessExpensesAmt0-175794
IRS990/PYSalariesCompEmpBnftPaidAmt01292985
IRS990/PYTotalExpensesAmt02539403
IRS990/PYTotalRevenueAmt02363609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01612181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02282154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02294655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02481967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02632255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02706016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012397047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt055452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0272639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0126958
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt012669686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02337606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02345486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02537419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02687707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02761468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012669686
IRS990ScheduleA/TotalSupportAmt013197521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02553
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/EquipmentGrp/BookValueAmt011416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187252
IRS990ScheduleD/ExpensesSubtotalAmt02495495
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02379958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021462
IRS990ScheduleD/TotalExpensesPerForm990Amt02495495
IRS990ScheduleD/TotalRevenuePerForm990Amt02379958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02495495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FEES THERAPISTS 886,287, OTHER PROVIDERS 43,474
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785789
IRS990/TotalAssetsEOYAmt0603274
IRS990/TotalAssetsGrp/BOYAmt0785789
IRS990/TotalAssetsGrp/EOYAmt0603274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02282154
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423326

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