Civic Intelligence

Our New Beginnings Inc.

990 • Fiscal year 2018 • EIN 04-3438250

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization ProfileN/A
PO Box 245North Billerica, MA 01862

(978) 369-8406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$167,078

Down $11,690 (-6.5%) from 2017

Net Assets

Down

$167,078

Down $11,690 (-6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$9,829

Up $135 (+1.4%) from 2017

Expenses

Down

$28,101

Down $8,991 (-24%) from 2017

Net Income

Up

-$18,272

Up $9,126 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$167,078
Liabilities$0
Net Assets$167,078
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$9,829
Expenses$28,101
Net Income-$18,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.1
Gross Receipts
$9,829
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$111,769$99,825▼ $11,944
Investments Other Securities$65,135$65,135→ $0
Cash and Non-Interest-Bearing Accounts$1,864$2,118▲ $254
Total Assets$178,768$167,078▼ $11,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,633$101,943▼ $11,690
Permanently Rstr Net Assets$65,135$65,135→ $0
Total Net Assets Fund Balance$178,768$167,078▼ $11,690
Total Liabilities and Net Assets / Fund Balance$178,768$167,078▼ $11,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,117$226,064$325,181
Other Land Buildings$708$22,437$23,145
Other Securities$65,135--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia RobbinsPresident
Diane W VelosoBoard Member
Handoula UsmanBoard Member
Kelly Ann RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,798
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-18,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,101
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-$11,944-$11,944
Insurance-$4,557-$4,557
Other Expenses-$717-$717
Fees for Services Accounting-$670-$670
All Other Expenses-$184-$184
Total Functional Expenses$0$28,101$0$28,101
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 11B

“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
PO BOX 245, NORTH BILLERICA, MA 01862

Signing Officer

Name
Kelly Ann Robbins
Title
Treasurer
Phone
7812731010
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Robbins
Formed
1998
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Yoshida & Sokolski Pc
Address
400 UNICORN PARK DRIVE 4TH FLOOR, WOBURN, MA 01801
Preparer
Michael T Sokolski CPA
Phone
7812731010
Raw XML Appendix310 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/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07812731010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T SOKOLSKI CPA
ReturnHeader/ReturnTs02019-04-08T13:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,078
Liabilities
$0
Net assets
$167,078
Revenue
$9,829
Expenses
$28,101
Net income
-$18,272
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
2018Detailed filing. Detailed filing data is available for this year.$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