Civic Intelligence

Our New Beginnings Inc.

990 • Fiscal year 2012 • EIN 04-3438250

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
PO Box 24501862-0245
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$249,873

Flat from 2012

Net Assets

Flat

$249,873

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$30,051

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $282,765Liabilities 2010: $0Net Assets 2010: $282,7652010Assets 2011: $265,076Liabilities 2011: $0Net Assets 2011: $265,0762011Assets 2012: $249,873Liabilities 2012: $0Net Assets 2012: $249,8732012Assets 2012: $249,873Liabilities 2012: $0Net Assets 2012: $249,8732012Assets 2013: $237,098Liabilities 2013: $0Net Assets 2013: $237,0982013Assets 2014: $220,346Liabilities 2014: $0Net Assets 2014: $220,3462014Assets 2015: $209,010Liabilities 2015: $0Net Assets 2015: $209,0102015Assets 2016: $194,865Liabilities 2016: $0Net Assets 2016: $194,8652016Assets 2017: $178,768Liabilities 2017: $0Net Assets 2017: $178,7682017Assets 2018: $167,078Liabilities 2018: $0Net Assets 2018: $167,0782018Assets 2019: $151,173Liabilities 2019: $0Net Assets 2019: $151,1732019Assets 2020: $140,447Liabilities 2020: $0Net Assets 2020: $140,4472020Assets 2021: $136,817Liabilities 2021: $0Net Assets 2021: $136,8172021Assets 2022: $131,713Liabilities 2022: $0Net Assets 2022: $131,7132022Assets 2023: $114,810Liabilities 2023: $0Net Assets 2023: $114,8102023Assets 2024: $102,022Liabilities 2024: $0Net Assets 2024: $102,0222024

Highlighted filing

2012

Assets$249,873
Liabilities$0
Net Assets$249,873
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $40,2392010Expenses 2011: $29,3482011Expenses 2012: $30,0512012Revenue 2012: $14,848Expenses 2012: $30,051Net Income 2012: -$15,2032012Revenue 2013: $15,652Expenses 2013: $28,427Net Income 2013: -$12,7752013Revenue 2014: $10,651Expenses 2014: $27,403Net Income 2014: -$16,7522014Revenue 2015: $18,651Expenses 2015: $29,987Net Income 2015: -$11,3362015Revenue 2016: $9,650Expenses 2016: $27,827Net Income 2016: -$18,1772016Revenue 2017: $9,694Expenses 2017: $37,092Net Income 2017: -$27,3982017Revenue 2018: $9,829Expenses 2018: $28,101Net Income 2018: -$18,2722018Revenue 2019: $13,422Expenses 2019: $29,327Net Income 2019: -$15,9052019Revenue 2020: $15,458Expenses 2020: $26,184Net Income 2020: -$10,7262020Revenue 2021: $20,718Expenses 2021: $24,348Net Income 2021: -$3,6302021Revenue 2022: $15,676Expenses 2022: $20,780Net Income 2022: -$5,1042022Revenue 2023: $3,463Expenses 2023: $20,366Net Income 2023: -$16,9032023Revenue 2024: $2,571Expenses 2024: $15,359Net Income 2024: -$12,7882024

Highlighted filing

2012

Revenue-
Expenses$30,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Gross Receipts
$14,848
Mission and Program Overview

Mission

To establish a not for profit organization to develop housing for individuals with disabilities. To enter into agreements to lease land, develop facilities and enter into contracts with vendors to provide services on behalf of individuals.

Filing and Contact Details

Filer

EIN
04-3438250
Raw XML Appendix320 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ESTABLISH A NOT FOR PROFIT ORGANIZATION TO DEVELOP HOUSING FOR INDIVIDUALS WITH DISABILITIES. TO ENTER INTO AGREEMENTS TO LEASE LAND, DEVELOP FACILITIES AND ENTER INTO CONTRACTS WITH VENDORS TO PROVIDE SERVICES ON BEHALF OF INDIVIDUALS.
IRS990/AddressPrincipalOfficerUS/AddressLine10917 MAPLE STREET
IRS990/AddressPrincipalOfficerUS/City0CARLISLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001741
IRS990/AllOtherContributions06000
IRS990/AllOtherExpenses/ManagementAndGeneral077
IRS990/AllOtherExpenses/Total077
IRS990/AnnualDisclosureCoveredPersons00
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IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
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IRS990/ContributionsGrantsCurrentYear06000
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C301
IRS990/Description0COMPLETED CONSTRUCTION THROUGH OCCUPANCY AND MAINTAINS HOME FOR FOUR HANDICAPPED MEN.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/NamePerson2DIANE W VELOSO
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5CLERK
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014848
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02946
IRS990/Insurance/Total02946
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentIncome/UnrelatedBusinessRevenue04
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY065135
IRS990/InvestmentsOtherSecurities/EOY065135
IRS990/LandBldgEquipmentAccumDeprec0169452
IRS990/LandBuildingsEquipmentBasis0335681
IRS990/LandBuildingsEquipmentBasisNet/BOY0179236
IRS990/LandBuildingsEquipmentBasisNet/EOY0166229
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ESTABLISH A NOT FOR PROFIT ORGANIZATION THAT WILL DEVELOPE AND MAINTAIN HOUSING FOR INDIVIDUALS WITH DISABILITIES. TO ENTER INTO AGREEMENTS, TO LEASE LAND, DEVELOPE FACIILITIES AND ENTER INTO CONTRACTS WITH VENDORS TO PROVIDE SERVICES ON BEHALF OF INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA ROBBINS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0265076
IRS990/NetAssetsOrFundBalancesEOY0249873
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029348
IRS990/OtherExpensesCurrentYear030051
IRS990/OtherExpenses/Description0PROPERTY MAINTENANCE
IRS990/OtherExpenses/Description1PROPERTY TAX
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MA FILING FEES
IRS990/OtherExpenses/ManagementAndGeneral06609
IRS990/OtherExpenses/ManagementAndGeneral16401
IRS990/OtherExpenses/ManagementAndGeneral2222
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IRS990/OtherExpenses/Total06609
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IRS990/OtherRevenueCurrentYear00
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IRS990/PermanentlyRestrictedNetAssets/BOY065135
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IRS990/PoliticalActivities00
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-15203
IRS990/RevenuesLessExpensesPriorYear0-17689
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06000
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05131
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057741
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleD/Buildings/BookValue0162893
IRS990ScheduleD/Buildings/Depreciation0156118
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IRS990ScheduleD/OtherSecurities/Description0VARIOUS INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings0166229
IRS990ScheduleD/TotalOfBookValueSecurities065135
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO BEING FILED, THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVAILAVLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/City0CARLISLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
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IRS990/TotalNbrEmployees00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043438250
ReturnHeader/Filer/Name/BusinessNameLine10OUR NEW BEGINNINGS INC
ReturnHeader/Filer/NameControl0OURN
ReturnHeader/Filer/Phone09783698406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0NO BILLERICA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0018620245
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0KELLY ANN ROBBINS
ReturnHeader/Officer/Phone07812731010
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0043017517
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 MALL ROAD SUITE 322
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018034126
ReturnHeader/Preparer/Name0MICHAEL T SOKOLSKI CPA
ReturnHeader/Preparer/Phone07812731010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-10T15:57:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$249,873
Liabilities
$0
Net assets
$249,873
Revenue
-
Expenses
$30,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.20$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.32$0.00$1.32$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.21$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.13$0.29$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.10$0.28$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.10$0.37$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.10$0.28$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.19$0.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.11$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.16$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.30
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.15$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.40