Civic Intelligence

New Beginnings Outreach Inc

990 • Fiscal year 2012 • EIN 20-1959562

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 17, 2014

Organization ProfileN/A
142-21 129th AVENUE11420
Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2012 filings • NTEE P • <$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

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE P • <$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 / Assets44th percentile

Assets

Up

$305,334

Up $105,738 (+53%) from 2011

Net Assets

Up

$305,334

Up $105,738 (+53%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,701

Up $18,680 (+143%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $199,596Liabilities 2011: $0Net Assets 2011: $199,5962011Assets 2012: $305,334Liabilities 2012: $0Net Assets 2012: $305,3342012Assets 2013: $533Liabilities 2013: $0Net Assets 2013: $5332013Assets 2014: $214,132Liabilities 2014: $0Net Assets 2014: $214,1322014Assets 2015: $332,434Liabilities 2015: $0Net Assets 2015: $332,4342015Assets 2016: $512,315Liabilities 2016: $0Net Assets 2016: $512,3152016Assets 2017: $521,647Liabilities 2017: $0Net Assets 2017: $521,6472017Assets 2018: $578,847Liabilities 2018: $0Net Assets 2018: $578,8472018Assets 2019: $575,647Liabilities 2019: $0Net Assets 2019: $575,6472019Assets 2020: $551,873Liabilities 2020: $13,100Net Assets 2020: $538,7732020Assets 2021: $543,865Liabilities 2021: $12,400Net Assets 2021: $531,4652021Assets 2022: $548,105Liabilities 2022: $10,905Net Assets 2022: $537,2002022Assets 2023: $562,756Liabilities 2023: $10,905Net Assets 2023: $551,8512023Assets 2024: $532,862Liabilities 2024: $1,400Net Assets 2024: $531,4622024

Highlighted filing

2012

Assets$305,334
Liabilities$0
Net Assets$305,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $13,0212011Expenses 2012: $31,7012012Revenue 2013: $245,450Expenses 2013: $80,785Net Income 2013: $164,6652013Revenue 2014: $234,240Expenses 2014: $20,120Net Income 2014: $214,1202014Revenue 2015: $140,935Expenses 2015: $22,633Net Income 2015: $118,3022015Revenue 2016: $553,597Expenses 2016: $37,821Net Income 2016: $515,7762016Revenue 2017: $47,021Expenses 2017: $37,688Net Income 2017: $9,3332017Revenue 2018: $34,200Expenses 2018: $15,698Net Income 2018: $18,5022018Revenue 2019: $38,037Expenses 2019: $34,639Net Income 2019: $3,3982019Revenue 2020: $56,735Expenses 2020: $61,564Net Income 2020: -$4,8292020Revenue 2021: $44,417Expenses 2021: $39,552Net Income 2021: $4,8652021Revenue 2022: $25,600Expenses 2022: $21,041Net Income 2022: $4,5592022Revenue 2023: $14,267Expenses 2023: $14,174Net Income 2023: $932023Revenue 2024: $65,814Expenses 2024: $64,165Net Income 2024: $1,6492024

Highlighted filing

2012

Revenue-
Expenses$31,701
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$137,439
Mission and Program Overview

Mission

Our mission is to provide care for children through several means, including childcare, tutoring and after school services. In addition, work with members of the community through our community-based work.

Major Activities

Activity 2
Men, women and youth services shelter and transitional housing
Filing and Contact Details

Filer

EIN
20-1959562
Raw XML Appendix294 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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IRS990/AddressPrincipalOfficerUS/AddressLine10142-21 129th AVENUE
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
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IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0484
IRS990/Insurance/Total0484
IRS990/InventoriesForSaleOrUse/BOY0199252
IRS990/InventoriesForSaleOrUse/EOY0304851
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02710
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAYCARE SERVICES,TUTORING,AFTER SCHOOL SVCS, FOSTER CARE, COMMUNITY WORK-DONATIONS OF FOOD, CLOTHING, SHELTER, SENIOR CENTER, CASE MGMT SVCS, JOB REFERRALS, JOB TRAINING AND TRANSITIONAL HOUSING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BERNADETTE EVERETTE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0199596
IRS990/NetAssetsOrFundBalancesEOY0305334
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0105599
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02000
IRS990/Occupancy/Total02000
IRS990/OfficeExpenses/ManagementAndGeneral02687
IRS990/OfficeExpenses/Total02687
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear013021
IRS990/OtherExpensesCurrentYear026931
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY029130
IRS990/ProgramServiceRevenue/Description0DAYCARE SVCS
IRS990/ProgramServiceRevenuePriorYear013770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029130
IRS990/ProgramServiceRevenue/TotalRevenueColumn029130
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0105738
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue026420
IRS990/RevenuesLessExpensesCY0105738
IRS990/RevenuesLessExpensesPriorYear0165452
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108309
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0171522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013769
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040189
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090211711
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IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF9900105599
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
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IRS990ScheduleO/GeneralExplanation/Explanation0YES
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS WIIL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES FOR LINE 24E ARE DETAILED ON THE OVERFLOW STATEMENT ATTACHED PG 1
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2List of other expenses Part IX line 24e
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201959562
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS OUTREACH INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/USAddress/AddressLine10142-21 129th AVENUE
ReturnHeader/Filer/USAddress/City0South Ozone Park
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011420
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0BERNADETTE EVERETTE
ReturnHeader/Officer/Phone03477381096
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-18
ReturnHeader/PreparerFirm/EIN0113622258
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBS PROFESSIONAL BUSINESS SVCS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10138-01 101 AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jamaica
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011435
ReturnHeader/Preparer/Name0PHYLLIS BAYNES SUPERVILLE
ReturnHeader/Preparer/Phone07182629006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-18T20:42:36-04:00

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
$305,334
Liabilities
$0
Net assets
$305,334
Revenue
-
Expenses
$31,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.31$0.66$0.64$0.02
2023Summary only. Only limited summary data is available for this year.$5.63$0.11$5.52$0.14$0.14$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.11$5.37$0.26$0.21$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.12$5.31$0.44$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.13$5.39$0.57$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.38$0.35$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$0.34$0.16$0.19
2017Summary only. Only limited summary data is available for this year.$5.22$0.00$5.22$0.47$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$5.54$0.38$5.16
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.41$0.23$1.18
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.34$0.20$2.14
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$0.81$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.13