Civic Intelligence

Our New Beginnings Inc.

990 • Fiscal year 2013 • EIN 04-3438250

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
PO Box 245N Billerica, MA 01862-0245

(978) 369-8406

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

5th percentile

-82%

Higher net margin than 5% 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

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$237,098

Down $12,775 (-5.1%) from 2012

Net Assets

Down

$237,098

Down $12,775 (-5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$15,652

Up $804 (+5.4%) from 2012

Expenses

Down

$28,427

Down $1,624 (-5.4%) from 2012

Net Income

Up

-$12,775

Up $2,428 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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 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

2013

Assets$237,098
Liabilities$0
Net Assets$237,098
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $40,2392010Expenses 2011: $29,3482011Revenue 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

2013

Revenue$15,652
Expenses$28,427
Net Income-$12,775
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$15,652
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$166,229$153,736▼ $12,493
Investments Other Securities$65,135$65,135→ $0
Cash and Non-Interest-Bearing Accounts$18,509$18,227▼ $282
Total Assets$249,873$237,098▼ $12,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$184,738$171,963▼ $12,775
Permanently Rstr Net Assets$65,135$65,135→ $0
Total Net Assets Fund Balance$249,873$237,098▼ $12,775
Total Liabilities and Net Assets / Fund Balance$249,873$237,098▼ $12,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,293$167,718$319,011
Other Land Buildings$2,443$14,227$16,670
Other Securities$65,135--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Patricia RobbinsPresident
Diane W VelosoBoard Member
Handoula UsmanBoard Member
Rachel KelleyBoard Member
Dolores a KingClerk
Kelly Ann RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$9,648
Investment Income
$4
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-12,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,493-$12,493
Insurance-$2,133-$2,133
Fees for Services Accounting-$438-$438
Other Expenses-$117-$117
All Other Expenses-$35-$35
Total Functional Expenses$0$28,427$0$28,427
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

“Prior to being filed, the tax return was reviewed by the organization's treasurer.”

Form 990, Part VI, Section C, Line 19

“The documents are availavle upon request from the organization's treasurer.”

Filing and Contact Details

Filer

EIN
04-3438250
Phone
9783698406

Signing Officer

Name
Kelly Ann Robbins
Title
Treasurer
Phone
7812731010
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Robbins
Formed
1998
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michael T Sokolski CPA
Phone
7812731010
Raw XML Appendix328 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
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANN ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812731010
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10OUR NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0043438250
ReturnHeader/Filer/PhoneNum09783698406
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 245
ReturnHeader/Filer/USAddress/City0NO BILLERICA
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0018620245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043017517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 MALL ROAD SUITE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018034126
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SOKOLSKI CPA
ReturnHeader/ReturnTs02014-07-01T08:06:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,098
Liabilities
$0
Net assets
$237,098
Revenue
$15,652
Expenses
$28,427
Net income
-$12,775
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
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