Civic Intelligence

New Directions Inc.

990 • Fiscal year 2012 • EIN 95-4242745

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 08, 2014

Organization ProfileWWW.NDVETS.ORG

View Organization Page

11303 Wilshire Blvd Bldg 11690073
Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,649,852

Down $1,349,589 (-15%) from 2011

Net Assets

Down

$5,443,842

Down $977,449 (-15%) from 2011

Liabilities

Down

$2,206,010

Down $372,140 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,301,534

Up $1,069,063 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $7,951,074Liabilities 2010: $2,361,721Net Assets 2010: $5,589,3532010Assets 2011: $8,999,441Liabilities 2011: $2,578,150Net Assets 2011: $6,421,2912011Assets 2012: $7,649,852Liabilities 2012: $2,206,010Net Assets 2012: $5,443,8422012Assets 2013: $6,754,769Liabilities 2013: $1,321,315Net Assets 2013: $5,433,4542013Assets 2014: $5,089,999Liabilities 2014: $1,017,936Net Assets 2014: $4,072,0632014Assets 2015: $4,956,937Liabilities 2015: $1,060,075Net Assets 2015: $3,896,8622015Assets 2016: $5,281,678Liabilities 2016: $1,218,202Net Assets 2016: $4,063,4762016Assets 2017: $5,875,211Liabilities 2017: $1,176,965Net Assets 2017: $4,698,2462017Assets 2018: $4,488,523Liabilities 2018: $1,204,623Net Assets 2018: $3,283,9002018Assets 2019: $3,001,880Liabilities 2019: $1,142,803Net Assets 2019: $1,859,0772019Assets 2020: $3,638,505Liabilities 2020: $1,868,281Net Assets 2020: $1,770,2242020Assets 2021: $4,505,811Liabilities 2021: $895,897Net Assets 2021: $3,609,9142021Assets 2022: $7,412,903Liabilities 2022: $1,346,492Net Assets 2022: $6,066,4112022Assets 2023: $7,692,194Liabilities 2023: $934,705Net Assets 2023: $6,757,4892023Assets 2024: $6,263,741Liabilities 2024: $923,432Net Assets 2024: $5,340,3092024

Highlighted filing

2012

Assets$7,649,852
Liabilities$2,206,010
Net Assets$5,443,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,251,8602010Expenses 2011: $6,232,4712011Expenses 2012: $7,301,5342012Revenue 2013: $7,476,102Expenses 2013: $7,486,490Net Income 2013: -$10,3882013Revenue 2014: $6,651,440Expenses 2014: $8,012,831Net Income 2014: -$1,361,3912014Revenue 2015: $8,265,638Expenses 2015: $8,440,839Net Income 2015: -$175,2012015Revenue 2016: $10,161,944Expenses 2016: $9,995,330Net Income 2016: $166,6142016Revenue 2017: $10,943,693Expenses 2017: $10,308,923Net Income 2017: $634,7702017Revenue 2018: $7,673,577Expenses 2018: $9,087,923Net Income 2018: -$1,414,3462018Revenue 2019: $5,814,417Expenses 2019: $7,239,240Net Income 2019: -$1,424,8232019Revenue 2020: $6,906,331Expenses 2020: $7,032,749Net Income 2020: -$126,4182020Revenue 2021: $8,819,852Expenses 2021: $6,996,646Net Income 2021: $1,823,2062021Revenue 2022: $9,617,711Expenses 2022: $7,013,904Net Income 2022: $2,603,8072022Revenue 2023: $7,928,033Expenses 2023: $7,746,390Net Income 2023: $181,6432023Revenue 2024: $6,214,557Expenses 2024: $7,631,737Net Income 2024: -$1,417,1802024

Highlighted filing

2012

Revenue-
Expenses$7,301,534
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 8, 2014
Return Version
2012v2.0
Gross Receipts
$6,490,190
Mission and Program Overview

Mission

New directions, inc. Was organized pursuant to the general nonprofit corporation laws of the state of california for the purpose of empowering men and women who served in the military and their families to lead productive and fulfilling lives. New directions, inc. Continues to do business as new directions for veterans (ndvets).

Major Activities

Activity 2
The Supportive Services for Veterans Families (SSVF) program helps veterans through outreach, permanent supportive housing placement for veterans and families and case management. SSVF is VA funded and is designed to prevent homelessness among single veterans and families. Assistance in the forms of move in rental assistance, case management and related move in costs were provided to 157 (242 individuals) veterans. $850,878
Activity 3
Building 257 houses New Directions North which serves male veterans with co-occurring disorders in a 50-bed Transitional Shelter where veterans can stay for up to 24 months. In 2012, New Directions North served 138 veterans (with a total of 16,129 shelter bed nights) and provided case management, clothing, food, housing location and placement, individual and group therapy, job training and placement, legal assistance, mental health treatment, remedial education, substance abuse treatment, tax assistance, and transportation. $607,270
Filing and Contact Details

Filer

EIN
95-4242745
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IRS990/OtherRevenueMisc/TotalRevenueColumn012024
IRS990/OtherRevenuePriorYear0306119
IRS990/OtherSalariesAndWages/Fundraising0252628
IRS990/OtherSalariesAndWages/ManagementAndGeneral0453309
IRS990/OtherSalariesAndWages/ProgramServices02624588
IRS990/OtherSalariesAndWages/Total03330525
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising020275
IRS990/PayrollTaxes/ManagementAndGeneral044874
IRS990/PayrollTaxes/ProgramServices0244952
IRS990/PayrollTaxes/Total0310101
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY02150000
IRS990/PermanentlyRestrictedNetAssets/EOY02150000
IRS990/PledgesAndGrantsReceivable/BOY0549330
IRS990/PledgesAndGrantsReceivable/EOY0574848
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0140867
IRS990/PrepaidExpensesDeferredCharges/EOY0130166
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02647230
IRS990/ProgramServiceRevenue/Description0Work Income
IRS990/ProgramServiceRevenue/Description1Fees for Services
IRS990/ProgramServiceRevenuePriorYear02342974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0226698
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12420532
IRS990/ProgramServiceRevenue/TotalRevenueColumn0226698
IRS990/ProgramServiceRevenue/TotalRevenueColumn12420532
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-977945
IRS990/ReconciliationUnrealizedInvest0496
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0275209
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-977945
IRS990/RevenuesLessExpensesPriorYear0832020
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04430260
IRS990/SalariesEtcPriorYear03903419
IRS990/SavingsAndTempCashInvestments/BOY01521853
IRS990/SavingsAndTempCashInvestments/EOY01941929

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,649,852
Liabilities
$2,206,010
Net assets
$5,443,842
Revenue
-
Expenses
$7,301,534
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.26$0.92$5.34$6.21$7.63$1.42
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.93$6.76$7.93$7.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.41$1.35$6.07$9.62$7.01$2.60
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.90$3.61$8.82$7.00$1.82
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.87$1.77$6.91$7.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$5.81$7.24$1.42
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.20$3.28$7.67$9.09$1.41
2017Detailed filing. Detailed filing data is available for this year.$5.88$1.18$4.70$10.9$10.3$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.28$1.22$4.06$10.2$10.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.96$1.06$3.90$8.27$8.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.02$4.07$6.65$8.01$1.36
2013Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$7.48$7.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.21$5.44$7.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.58$6.42$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$2.36$5.59$6.25