Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 13-4102295

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A

View Organization Page

230 N Main Street10977
Siviq Scores

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

Liabilities / Assets

100th percentile

32.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$8,085

Down $5,815 (-42%) from 2011

Net Assets

Down

-$252,225

Down $202,125 (-403%) from 2011

Liabilities

Up

$260,310

Up $196,310 (+307%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$223,128

Down $37,735 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $13,712Liabilities 2010: $105,974Net Assets 2010: -$92,2622010Assets 2011: $13,900Liabilities 2011: $64,000Net Assets 2011: -$50,1002011Assets 2012: $8,085Liabilities 2012: $260,310Net Assets 2012: -$252,2252012Assets 2013: $10,355Liabilities 2013: $312,880Net Assets 2013: -$302,5252013

Highlighted filing

2012

Assets$8,085
Liabilities$260,310
Net Assets-$252,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $205,116Expenses 2010: $205,691Net Income 2010: -$5752010Revenue 2011: $151,858Expenses 2011: $260,863Net Income 2011: -$109,0052011Expenses 2012: $223,1282012Revenue 2013: $90,000Expenses 2013: $140,300Net Income 2013: -$50,3002013

Highlighted filing

2012

Revenue-
Expenses$223,128
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$172,169
Mission and Program Overview

Mission

To provide after school and ex-offenders programs to benefit children and adults in our community.

Filing and Contact Details

Filer

EIN
13-4102295
Raw XML Appendix327 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE DAUGHTER OF THE EXECUTIVE DIRECTOR ALSO IS EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR, THE BOARD MEMBERS ARE ADVISED OF ITS AVAILABLITY AND VISIT THE ORGANIZATION OFFICES TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0134102295
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNING DIGNITY SERVICES INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone08454266626
ReturnHeader/Filer/USAddress/AddressLine10230 N MAIN STREET
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0JULIA THOMPSON
ReturnHeader/Officer/Phone08454266626
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/EIN0132839140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORN ROSENBAUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010970
ReturnHeader/Preparer/Name0DAVID WEMMER
ReturnHeader/Preparer/Phone08453544646
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T08:22:06-06:00

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
$8,085
Liabilities
$260,310
Net assets
-$252,225
Revenue
-
Expenses
$223,128
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.10$3.13$3.03$0.90$1.40$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.60$2.52$2.23
2011Summary only. Only limited summary data is available for this year.$0.14$0.64$0.50$1.52$2.61$1.09
2010Summary only. Only limited summary data is available for this year.$0.14$1.06$0.92$2.05$2.06$0.01