Civic Intelligence

New Beginnings Enrichment Center

990EZ • Fiscal year 2012 • EIN 20-0027895

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
4299 Jo Dr48601
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% 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

100th percentile

454%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$263,703

Down $35,788 (-12%) from 2011

Net Assets

$203,203

No earlier filing loaded for comparison.

Liabilities

Down

$60,500

Down $2,500 (-4.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,333

Down $163,256 (-105%) from 2011

Expenses

Down

$25,955

Down $43,621 (-63%) from 2011

Net Income

Down

-$33,288

Down $119,635 (-139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $299,491Liabilities 2011: $63,0002011Assets 2012: $263,703Liabilities 2012: $60,500Net Assets 2012: $203,2032012Assets 2013: $265,746Liabilities 2013: $81,061Net Assets 2013: $184,6852013Assets 2014: $234,828Liabilities 2014: $88,259Net Assets 2014: $146,5692014Assets 2015: $222,188Liabilities 2015: $92,174Net Assets 2015: $130,0142015Assets 2017: $217,403Net Assets 2017: $217,4032017

Highlighted filing

2012

Assets$263,703
Liabilities$60,500
Net Assets$203,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $155,923Expenses 2011: $69,576Net Income 2011: $86,3472011Revenue 2012: -$7,333Expenses 2012: $25,955Net Income 2012: -$33,2882012Revenue 2013: $8,827Expenses 2013: $13,099Net Income 2013: -$4,2722013Revenue 2014: $78,415Expenses 2014: $116,531Net Income 2014: -$38,1162014Revenue 2015: $69,333Expenses 2015: $85,888Net Income 2015: -$16,5552015Revenue 2017: $69,582Expenses 2017: $68,760Net Income 2017: $8222017

Highlighted filing

2012

Revenue-$7,333
Expenses$25,955
Net Income-$33,288
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organization mission is to provide services and facilities mainly for the youth in Saginaw, Michigan

Filing and Contact Details

Filer

EIN
20-0027895
Raw XML Appendix194 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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IRS990EZ/CashSavingsAndInvestments/BOY02730
IRS990EZ/CashSavingsAndInvestments/EOY040293
IRS990EZ/ContributionsGiftsGrantsEtc011305
IRS990EZ/CostOfGoodsSold0133431
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33288
IRS990EZ/FeesAndOthPymtToIndContractors0564
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-23638
IRS990EZ/GrossReceipts0126098
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0109793
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05000
IRS990EZ/LandAndBuildings/BOY0198806
IRS990EZ/LandAndBuildings/EOY0198806
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0236491
IRS990EZ/NetAssetsOrFundBalancesBOY0236491
IRS990EZ/NetAssetsOrFundBalances/EOY0203203
IRS990EZ/NetAssetsOrFundBalancesEOY0203203
IRS990EZ/OccupancyRentUtilitiesAndMaint024625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Evelyn Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Arshen Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephen Ashford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3May Wathen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Betty Mason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christopher Wathen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Weldon Townsend
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Roy Baldwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY097955
IRS990EZ/OtherAssetsTotal/EOY024604
IRS990EZ/OtherExpensesTotal0766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide drug and alcohol abuse counseling and a facility for youth and community programs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided facility for 1 public service organization.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY063000
IRS990EZ/SumOfTotalLiabilities/EOY060500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104299 Jo Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saginaw
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048601
IRS990EZ/TheBooksAreInCareOf/NamePerson0Roy Baldwin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892458663
IRS990EZ/TotalAssets/BOY0299491
IRS990EZ/TotalAssets/EOY0263703
IRS990EZ/TotalExpenses025955
IRS990EZ/TotalRevenue0-7333
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074068
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0356089
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090356089
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0126098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155923
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074068
IRS990ScheduleA/Total509/Total0356089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years074068
IRS990ScheduleA/TotalSupportTotal/Total0356089
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Mortgage - Beginning $36000 Mortgage - Ending $33500
IRS990ScheduleO/GeneralExplanation/Explanation1Officer's Loans - Beginning $27000 Officer's Loans - Ending $27000
IRS990ScheduleO/GeneralExplanation/Explanation2Inventory - Beginning $92500 Inventory - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machine & Equipment - Beginning $832 Machine & Equipment - Ending $19981
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $623 Furniture and Fixtures - Ending $623
IRS990ScheduleO/GeneralExplanation/Explanation5Vehicles - Beginning $4000 Vehicles - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation6Ann Report $20
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Charges $304
IRS990ScheduleO/GeneralExplanation/Explanation8Donations $396
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $46
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200027895
ReturnHeader/Filer/Name/BusinessNameLine10New Beginnings Enrichment Center
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone09897778272
ReturnHeader/Filer/USAddress/AddressLine104299 Jo Dr
ReturnHeader/Filer/USAddress/City0Saginaw
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Roy Baldwin
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD M TYRRELL TAX CNSLT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10255 N CENTER RD STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048638
ReturnHeader/Preparer/Name0Richard M Tyrrell
ReturnHeader/Preparer/Phone09897921985
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T07:58:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$263,703
Liabilities
$60,500
Net assets
$203,203
Revenue
-$7,333
Expenses
$25,955
Net income
-$33,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.92$1.30$0.69$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.88$1.47$0.78$1.17$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.81$1.85$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.61$2.03$0.07$0.26$0.33
2011Summary only. Only limited summary data is available for this year.$2.99$0.63$1.56$0.70$0.86