Civic Intelligence

Beginning Over Foundation

990EZ • Fiscal year 2012 • EIN 20-4020382

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2015

Organization Profilewww.beginningover.org
708A East Street18042
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% 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

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,937

Up $8,155 (+39%) from 2011

Net Assets

$28,277

No earlier filing loaded for comparison.

Liabilities

Up

$660

Up $632 (+2257%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$61,405

Up $21,172 (+53%) from 2011

Expenses

Up

$53,851

Up $13,124 (+32%) from 2011

Net Income

Up

$7,554

Up $8,048 (+1629%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $22,348Liabilities 2010: $1,0742010Assets 2011: $20,782Liabilities 2011: $282011Assets 2012: $28,937Liabilities 2012: $660Net Assets 2012: $28,2772012Assets 2014: $107,195Liabilities 2014: $1,719Net Assets 2014: $105,4762014Assets 2015: $512,219Liabilities 2015: $442Net Assets 2015: $511,7772015Assets 2016: $337,250Liabilities 2016: $0Net Assets 2016: $337,2502016Assets 2017: $256,239Liabilities 2017: $0Net Assets 2017: $256,2392017Assets 2018: $178,340Liabilities 2018: $0Net Assets 2018: $178,3402018Assets 2019: $137,236Liabilities 2019: $0Net Assets 2019: $137,2362019Assets 2020: $130,150Liabilities 2020: $0Net Assets 2020: $130,1502020Assets 2021: $129,820Liabilities 2021: $0Net Assets 2021: $129,8202021

Highlighted filing

2012

Assets$28,937
Liabilities$660
Net Assets$28,277
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $46,929Expenses 2010: $45,123Net Income 2010: $1,8062010Revenue 2011: $40,233Expenses 2011: $40,727Net Income 2011: -$4942011Revenue 2012: $61,405Expenses 2012: $53,851Net Income 2012: $7,5542012Revenue 2014: $220,163Expenses 2014: $105,995Net Income 2014: $114,1682014Revenue 2015: $577,427Expenses 2015: $171,126Net Income 2015: $406,3012015Revenue 2016: $13,539Expenses 2016: $188,068Net Income 2016: -$174,5292016Revenue 2017: $18,895Expenses 2017: $99,908Net Income 2017: -$81,0132017Revenue 2018: $10,568Expenses 2018: $88,466Net Income 2018: -$77,8982018Revenue 2019: $2,159Expenses 2019: $43,264Net Income 2019: -$41,1052019Revenue 2020: $867Expenses 2020: $7,954Net Income 2020: -$7,0872020Revenue 2021: $1,104Expenses 2021: $1,434Net Income 2021: -$3302021

Highlighted filing

2012

Revenue$61,405
Expenses$53,851
Net Income$7,554
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2015
Return Version
2012v3.0
Mission and Program Overview

Mission

Domestic violence assistance

Filing and Contact Details

Filer

EIN
20-4020382
Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016925
IRS990EZ/CashSavingsAndInvestments/EOY027527
IRS990EZ/ContributionsGiftsGrantsEtc058789
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07554
IRS990EZ/FeesAndOthPymtToIndContractors02050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04751
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid026449
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts063540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY01244
IRS990EZ/LandAndBuildings/EOY0910
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020754
IRS990EZ/NetAssetsOrFundBalancesBOY020754
IRS990EZ/NetAssetsOrFundBalances/EOY028277
IRS990EZ/NetAssetsOrFundBalancesEOY028277
IRS990EZ/OccupancyRentUtilitiesAndMaint013164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIDI MARKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IGGY MARKOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FAIRLIE GODSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYNN HOUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02613
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherChangesInNetAssets0-31
IRS990EZ/OtherExpensesTotal06478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP SHELTER & PROTECT FAMILIES IN CRISIS DUE TO DOMESTIC ABUSE
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided housing, counseling, education, court advocacy, and wellness to individuals in crisis due to domestic abuse.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026449
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03826
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05675
IRS990EZ/SpecialEventsDirectExpenses02135
IRS990EZ/SpecialEventsNetIncomeLoss02616
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028
IRS990EZ/SumOfTotalLiabilities/EOY0660
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10230 OLD WELL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018042
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEIDI MARKOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103923837
IRS990EZ/TotalAssets/BOY020782
IRS990EZ/TotalAssets/EOY028937
IRS990EZ/TotalExpenses053851
IRS990EZ/TotalProgramServiceExpenses03826
IRS990EZ/TotalRevenue061405
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.beginningover.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENT; 2008: 5021.; 2009: 3266.; 2010: 11143.; 2011: 3167.; 2012: 2616.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0191997
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02616
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03167
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03266
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05021
IRS990ScheduleA/OtherIncome170/Total025213
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.88390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84090
IRS990ScheduleA/PublicSupportTotal1700191997
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058789
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037066
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035786
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015658
IRS990ScheduleA/Total170/Total0191997
IRS990ScheduleA/TotalSupport0217210
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/Explanation0VICTIMS SUPPORT PROGRAM SUPPORT VARIOUS - ALL LESS THAN $5,000 NONE 26449.
IRS990ScheduleO/GeneralExplanation/Explanation1BACKGROUND CHECKS 100. BOARD MEETING EXPENSE 200. FUND RAISING 542. INSURANCE 327. OFFICE SUPPLIES 1424. TRAVEL & SUBSISTENCE 1646. WEBSITE 327. DEPRECIATION 597. PAYROLL TAXES 500. PROMOTION EXPENSE 769. MISC 46.
IRS990ScheduleO/GeneralExplanation/Explanation2PENALTIES -31.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPOSITS 2613. 500.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 28. 660.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0204020382
ReturnHeader/Filer/Name/BusinessNameLine10BEGINNING OVER FOUNDATION
ReturnHeader/Filer/NameControl0BEGI
ReturnHeader/Filer/Phone06104389112
ReturnHeader/Filer/USAddress/AddressLine10708A EAST STREET
ReturnHeader/Filer/USAddress/City0WEST EASTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018042
ReturnHeader/Officer/DateSigned02015-05-15
ReturnHeader/Officer/Name0HEIDI MARKOW
ReturnHeader/Officer/Phone06104389112
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-07-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY D TEMPEST CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 VILLAGE AT STONES CROSSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018045
ReturnHeader/Preparer/Name0GARY D TEMPEST CPA
ReturnHeader/Preparer/Phone06102527478
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-07-07T13:15:13-07:00

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
$28,937
Liabilities
$660
Net assets
$28,277
Revenue
$61,405
Expenses
$53,851
Net income
$7,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.01$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.43$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.11$0.88$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.19$1.00$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.14$1.88$1.75
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$5.77$1.71$4.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.20$1.06$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.61$0.54$0.08
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.40$0.41$0.00
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$0.47$0.45$0.02