Civic Intelligence

New Visions Academy Inc.

990 • Fiscal year 2014 • EIN 86-0879404

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.NEWVISIONSACADEMY.COM
PO Box 1539Cottonwood, AZ 86326

(928) 634-7320

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,521

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$214,107

Down $31,958 (-13%) from 2013

Net Assets

Down

$13,297

Down $9,167 (-41%) from 2013

Liabilities

Down

$200,810

Down $22,791 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$470,901

Down $154,708 (-25%) from 2013

Expenses

Down

$480,068

Down $130,495 (-21%) from 2013

Net Income

Down

-$9,167

Down $24,213 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $266,669Liabilities 2010: $288,098Net Assets 2010: -$21,4292010Assets 2011: $227,078Liabilities 2011: $256,983Net Assets 2011: -$29,9052011Assets 2012: $243,651Liabilities 2012: $236,233Net Assets 2012: $7,4182012Assets 2013: $246,065Liabilities 2013: $223,601Net Assets 2013: $22,4642013Assets 2014: $214,107Liabilities 2014: $200,810Net Assets 2014: $13,2972014Assets 2015: $209,288Liabilities 2015: $144,702Net Assets 2015: $64,5862015Assets 2016: $159,609Liabilities 2016: $158,323Net Assets 2016: $1,2862016Assets 2017: $121,361Liabilities 2017: $139,991Net Assets 2017: -$18,6302017Assets 2018: $59,110Liabilities 2018: $81,107Net Assets 2018: -$21,9972018

Highlighted filing

2014

Assets$214,107
Liabilities$200,810
Net Assets$13,297
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $774,9982010Expenses 2011: $706,6702011Expenses 2012: $662,1492012Revenue 2013: $625,609Expenses 2013: $610,563Net Income 2013: $15,0462013Revenue 2014: $470,901Expenses 2014: $480,068Net Income 2014: -$9,1672014Revenue 2015: $510,160Expenses 2015: $455,653Net Income 2015: $54,5072015Revenue 2016: $94,387Expenses 2016: $40,621Net Income 2016: $53,7662016Revenue 2017: $6,529Expenses 2017: $24,534Net Income 2017: -$18,0052017Revenue 2018: $104Expenses 2018: $19,970Net Income 2018: -$19,8662018

Highlighted filing

2014

Revenue$470,901
Expenses$480,068
Net Income-$9,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$470,901
Mission and Program Overview

Mission

To provide (1) a comprehensive basic skills curriculum for grade levels ninth through twelve and (2) for parents and community, a school committed to cooperative learning practices and school community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$198,518$183,852▼ $14,666
Loans From Officers Directors$30,425$32,418▲ $1,993
Cash and Non-Interest-Bearing Accounts$36,770$28,861▼ $7,909
Accounts Receivable$6,541$1,299▼ $5,242
Prepaid Expenses and Deferred Charges$4,236$95▼ $4,141
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,065$214,107▼ $31,958
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,630$130,244▼ $22,386
Unsecured Notes Loans Payable$13,539$20,284▲ $6,745
Accounts Payable and Accrued Expenses$27,007$17,864▼ $9,143
Total Liabilities$223,601$200,810▼ $22,791
Net Assets / Fund Balance
Unrestricted Net Assets$15,426$10,256▼ $5,170
Temporarily Rstr Net Assets$7,038$3,041▼ $3,997
Total Net Assets Fund Balance$22,464$13,297▼ $9,167
Total Liabilities and Net Assets / Fund Balance$246,065$214,107▼ $31,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,033$348,550$372,583
Buildings$24,585$127,307$151,892
Land$135,234-$135,234
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Shaw-jenkinsPresident/DirecFT$51,521$51,521
Leonard BustosSecretaryFT$47,817$47,817
Leisa CrosbySite DirectorFT$40,150$40,150
Jessica JenkinsDirectorFT$19,014$19,014
Revenue and Support

Revenue Composition

Contributions and Grants
$49,191
Program Service Revenue
$421,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,557
Change in Net Assets
$-9,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,858
Other Expenses$176,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,300--$185,300
Current Officers, Directors, Trustees, and Key Employees-$73,251-$73,251
Payroll Taxes$32,471$12,836-$45,307
All Other Expenses$19,503$4,477-$23,980
Fees for Services Accounting$13,842$5,472-$19,314
Interest-$18,345-$18,345
Occupancy$11,180$4,420-$15,600
Depreciation Depletion$10,511$4,155-$14,666
Insurance$9,437$3,730-$13,167
Advertising-$9,323-$9,323
Other Expenses$5,680$2,246-$7,926
Information Technology$5,291$2,091-$7,382
Office Expenses$1,294$512-$1,806
Total Functional Expenses$331,989$148,079$0$480,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,425$32,418▲ $1,993
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members each review the 990 and approve the filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available during normal business hours upon request.”

Filing and Contact Details

Filer

EIN
86-0879404
Phone
9286347320

Signing Officer

Name
Ann Shaw-jenkins
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Shaw-jenkins
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
18

Preparer

Preparer
Daniel E Klecka
Phone
6022664318
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183852
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES ARIZONA STATE EQUALIZATION FUNDS AND FEDERAL PASS-THROUGH AWARDS FROM THE STATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEW VISIONS ACADEMY DOES NOT PUBLICIZE RACIAL NONDISCRIMINATION MATERIAL. IT IS PART OF SCHOOL'S POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANN SHAW-JENKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt032418
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS EACH REVIEW THE 990 AND APPROVE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03041
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246065
IRS990/TotalAssetsEOYAmt0214107
IRS990/TotalAssetsGrp/BOYAmt0246065
IRS990/TotalAssetsGrp/EOYAmt0214107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049191
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223601
IRS990/TotalLiabilitiesEOYAmt0200810
IRS990/TotalLiabilitiesGrp/BOYAmt0223601
IRS990/TotalLiabilitiesGrp/EOYAmt0200810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013297
IRS990/TotalProgramServiceExpensesAmt0331989
IRS990/TotalProgramServiceRevenueAmt0421710
IRS990/TotalReportableCompFromOrgAmt0158502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015426
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010256
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10125 SOUTH 6TH STREET
IRS990/USAddress/City0COTTONWOOD
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086326
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWVISIONSACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHAW-JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW VISIONS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWV
ReturnHeader/Filer/EIN0860879404
ReturnHeader/Filer/PhoneNum09286347320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1539
ReturnHeader/Filer/USAddress/City0COTTONWOOD
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Klecka Wilkins & Klecka CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10635 E Maryland Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,107
Liabilities
$200,810
Net assets
$13,297
Revenue
$470,901
Expenses
$480,068
Net income
-$9,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.81$0.22$0.00$0.20$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.40$0.19$0.07$0.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.58$0.01$0.94$0.41$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.45$0.65$5.10$4.56$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.14$2.01$0.13$4.71$4.80$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.24$0.22$6.26$6.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.36$0.07$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.57$0.30$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.88$0.21$7.75