Civic Intelligence

Our New Beginnings Inc.

990 • Fiscal year 2015 • EIN 04-3438250

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization ProfileN/A
917 Maple StreetCarlisle, MA 01741

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$209,010

Down $11,336 (-5.1%) from 2014

Net Assets

Down

$209,010

Down $11,336 (-5.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$18,651

Up $8,000 (+75%) from 2014

Expenses

Up

$29,987

Up $2,584 (+9.4%) from 2014

Net Income

Up

-$11,336

Up $5,416 (+32%) from 2014

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

2015

Assets$209,010
Liabilities$0
Net Assets$209,010
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$18,651
Expenses$29,987
Net Income-$11,336
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$18,651
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$141,256$129,162▼ $12,094
Investments Other Securities$65,135$65,135→ $0
Cash and Non-Interest-Bearing Accounts$13,955$14,713▲ $758
Total Assets$220,346$209,010▼ $11,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,211$143,875▼ $11,336
Permanently Rstr Net Assets$65,135$65,135→ $0
Total Net Assets Fund Balance$220,346$209,010▼ $11,336
Total Liabilities and Net Assets / Fund Balance$220,346$209,010▼ $11,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,093$190,918$319,011
Other Land Buildings$1,069$15,601$16,670
Other Securities$65,135--
Compensation and Service Providers
Top Officer Pay75th 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
$9,000
Program Service Revenue
$9,648
Investment Income
$3
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$-11,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,987
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-$12,094-$12,094
Insurance-$4,646-$4,646
Fees for Services Accounting-$400-$400
All Other Expenses-$312-$312
Other Expenses-$232-$232
Total Functional Expenses$0$29,987$0$29,987
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

Filer Name
Our New Beginnings Inc
EIN
04-3438250
Phone
9783698406
Address
917 MAPLE STREET, CARLISLE, MA 01741

Signing Officer

Name
Kelly Ann Robbins
Title
Treasurer
Phone
7812731010
Signed
2016-07-19
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

Firm
Yoshida & Sokolski Pc
Address
20 MALL ROAD SUITE 322, BURLINGTON, MA 01803-4126
Preparer
Michael T Sokolski CPA
Phone
7812731010
Raw XML Appendix321 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt09000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/AllOtherExpensesGrp/TotalAmt0312
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA ROBBINS
IRS990/BooksInCareOfDetail/PhoneNum07812731010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001741
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013955
IRS990/CashNonInterestBearingGrp/EOYAmt014713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt029987
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09648
IRS990/CYRevenuesLessExpensesAmt0-11336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018651
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012094
IRS990/DepreciationDepletionGrp/TotalAmt012094
IRS990/Desc0COMPLETED CONSTRUCTION THROUGH OCCUPANCY AND MAINTAINS HOME FOR FOUR HANDICAPPED MEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1HANDOULA USMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE W VELOSO
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY ANN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOLORES A KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04646
IRS990/InsuranceGrp/TotalAmt04646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065135
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129162
IRS990/LandBldgEquipCostOrOtherBssAmt0335681
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220346
IRS990/NetAssetsOrFundBalancesEOYAmt0209010
IRS990/NetUnrelatedBusTxblIncmAmt0250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEDERAL TAX
IRS990/OtherExpensesGrp/Desc3MA TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3232
IRS990/OtherExpensesGrp/TotalAmt07164
IRS990/OtherExpensesGrp/TotalAmt14700
IRS990/OtherExpensesGrp/TotalAmt2439
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherOrganizationDsc0501(C)
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065135
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt027403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09648
IRS990/PYRevenuesLessExpensesAmt0-16752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11336
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt024000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024000
IRS990ScheduleA/TotalSupportAmt024000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065135
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129162
IRS990ScheduleD/TotalBookValueSecuritiesAmt065135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED, THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILAVLE UPON REQUEST FROM THE ORGANIZATION'S TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220346
IRS990/TotalAssetsEOYAmt0209010
IRS990/TotalAssetsGrp/BOYAmt0220346
IRS990/TotalAssetsGrp/EOYAmt0209010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029987
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09648
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09648
IRS990/TotalProgramServiceRevenueAmt09648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209010
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155211
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0917 MAPLE STREET
IRS990/USAddress/CityNm0CARLISLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001741
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANN ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07812731010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR NEW BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0OURN
ReturnHeader/Filer/EIN0043438250
ReturnHeader/Filer/PhoneNum09783698406
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0CARLISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043017517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSHIDA & SOKOLSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 MALL ROAD SUITE 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018034126
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SOKOLSKI CPA
ReturnHeader/ReturnTs02016-08-03T13:32:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,010
Liabilities
$0
Net assets
$209,010
Revenue
$18,651
Expenses
$29,987
Net income
-$11,336
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
2015Detailed filing. Detailed filing data is available for this year.$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