Civic Intelligence

New Beginnings Drop in Center

990 • Fiscal year 2013 • EIN 03-0502658

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
PO Box 824Prudenville, MI 48651

(734) 904-0715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

675900%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,760

Up $6,759 (+675900%) from 2012

Net Assets

$6,760

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$72,452

Up $18,951 (+35%) from 2012

Expenses

Up

$75,078

Up $21,219 (+39%) from 2012

Net Income

Down

-$2,626

Down $2,268 (-634%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $6,760Liabilities 2013: $0Net Assets 2013: $6,7602013Assets 2015: $115Liabilities 2015: $0Net Assets 2015: $1002015Assets 2016: $0Liabilities 2016: $02016

Highlighted filing

2013

Assets$6,760
Liabilities$0
Net Assets$6,760
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,501Expenses 2011: $53,859Net Income 2011: -$3582011Revenue 2012: $53,501Expenses 2012: $53,859Net Income 2012: -$3582012Revenue 2013: $72,452Expenses 2013: $75,078Net Income 2013: -$2,6262013Revenue 2015: $51,908Expenses 2015: $50,871Net Income 2015: $1,0372015Revenue 2016: $75,771Expenses 2016: $76,994Net Income 2016: -$1,2232016

Highlighted filing

2013

Revenue$72,452
Expenses$75,078
Net Income-$2,626
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$72,452
Mission and Program Overview

Mission

Our mission is to operate a location within our community for handicapped persons

Assistance to handicapped persons with meals and a place to associate with other handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,702$6,760▼ $942
Rtn Earn Endowment Incm Other Fnds$7,602$6,660▼ $942
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$7,702$6,760▼ $942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,702$6,760▼ $942
Total Net Assets Fund Balance$7,702$6,760▼ $942
Total Liabilities and Net Assets / Fund Balance$7,702$6,760▼ $942
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mary HubbellPresident
William WoodwaVice President
Larry LoggeMember
Nicholas BenneMember
Darlene RamseySecretary
Brian MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,576
Salaries, Compensation, and Employee Benefits$10,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,251--$25,251
All Other Expenses---$15,911
Occupancy$13,992--$13,992
Other Salaries and Wages$9,764--$9,764
Insurance$4,783--$4,783
Fees for Services Accounting$1,550--$1,550
Fees for Services Other$1,010--$1,010
Office Expenses$843--$843
Payroll Taxes$738--$738
Other Expenses---$385
Total Functional Expenses$75,078$0$0$75,078
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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 VIII

“Our orgainization provides a location for handicapped people in our community to come and have meals and events for hanicapped persons.”

Form 990 Part VI

“All of the members of the board can review the 990 return”

Filing and Contact Details

Filer

EIN
03-0502658
Phone
7349040715

Signing Officer

Name
Mary Hubbell
Title
President
Signed
2014-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Hubbell
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
William Waggoner
Phone
9893669194
Raw XML Appendix282 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WOODWA
IRS990/Form990PartVIISectionAGrp/PersonNm2DARLENE RAMSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY LOGGE
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS BENNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04783
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07702
IRS990/NetAssetsOrFundBalancesEOYAmt06760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt088
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt3385
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072452
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07602
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068571
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGAINIZATION PROVIDES A LOCATION FOR HANDICAPPED PEOPLE IN OUR COMMUNITY TO COME AND HAVE MEALS AND EVENTS FOR HANICAPPED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE MEMBERS OF THE BOARD CAN REVIEW THE 990 RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI
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IRS990/USAddress/City0PRUDENVILLE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HUBBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAT ROOM DROP - IN CENTER IN
ReturnHeader/Filer/BusinessName/BusinessNameLine20NEW BEGINNINGS DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0030502658
ReturnHeader/Filer/PhoneNum07349040715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 824
ReturnHeader/Filer/USAddress/City0PRUDENVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104772 W HOUGHTON LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUGHTON LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048629
ReturnHeader/PreparerPersonGrp/PhoneNum09893669194
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM WAGGONER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T07:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,760
Liabilities
$0
Net assets
$6,760
Revenue
$72,452
Expenses
$75,078
Net income
-$2,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$75.8$77.0$1.22
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.10$51.9$50.9$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$72.5$75.1$2.63
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$53.5$53.9$0.36
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$53.5$53.9$0.36