Civic Intelligence

New Beginnings USA Inc.

990EZ • Fiscal year 2011 • EIN 20-4451047

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

8607 Route 41417724
Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$198,835

Down $3,480 (-1.7%) from 2010

Net Assets

Up

$44,496

Up $13,802 (+45%) from 2010

Liabilities

Down

$154,339

Down $17,282 (-10%) from 2010

Revenue

Up

$95,983

Up $9,443 (+11%) from 2010

Expenses

Up

$82,181

Up $333 (+0.4%) from 2010

Net Income

Up

$13,802

Up $9,110 (+194%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $202,315Liabilities 2010: $171,621Net Assets 2010: $30,6942010Assets 2011: $198,835Liabilities 2011: $154,339Net Assets 2011: $44,4962011Assets 2012: $192,945Liabilities 2012: $144,816Net Assets 2012: $48,1292012Assets 2013: $190,160Liabilities 2013: $133,610Net Assets 2013: $56,5502013Assets 2014: $184,102Liabilities 2014: $122,868Net Assets 2014: $61,2342014Assets 2015: $171,813Liabilities 2015: $113,848Net Assets 2015: $57,9652015Assets 2016: $173,969Liabilities 2016: $105,425Net Assets 2016: $68,5442016Assets 2017: $208,088Liabilities 2017: $90,984Net Assets 2017: $117,1042017Assets 2018: $204,781Liabilities 2018: $61,207Net Assets 2018: $143,5742018Assets 2019: $223,391Liabilities 2019: $42,131Net Assets 2019: $181,2602019Assets 2020: $194,361Liabilities 2020: $3,293Net Assets 2020: $191,0682020Assets 2021: $198,303Liabilities 2021: $3,128Net Assets 2021: $195,1752021Assets 2022: $226,077Liabilities 2022: $2,427Net Assets 2022: $223,6502022Assets 2023: $198,633Liabilities 2023: $2,043Net Assets 2023: $196,5902023Assets 2024: $193,034Liabilities 2024: $2,695Net Assets 2024: $190,3392024

Highlighted filing

2011

Assets$198,835
Liabilities$154,339
Net Assets$44,496

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $86,540Expenses 2010: $81,848Net Income 2010: $4,6922010Revenue 2011: $95,983Expenses 2011: $82,181Net Income 2011: $13,8022011Revenue 2012: $90,560Expenses 2012: $86,927Net Income 2012: $3,6332012Revenue 2013: $91,609Expenses 2013: $83,188Net Income 2013: $8,4212013Revenue 2014: $93,453Expenses 2014: $88,769Net Income 2014: $4,6842014Revenue 2015: $90,878Expenses 2015: $94,148Net Income 2015: -$3,2702015Revenue 2016: $101,030Expenses 2016: $90,451Net Income 2016: $10,5792016Revenue 2017: $151,212Expenses 2017: $102,652Net Income 2017: $48,5602017Revenue 2018: $135,755Expenses 2018: $109,282Net Income 2018: $26,4732018Revenue 2019: $151,184Expenses 2019: $113,500Net Income 2019: $37,6842019Revenue 2020: $129,447Expenses 2020: $119,636Net Income 2020: $9,8112020Revenue 2021: $139,156Expenses 2021: $135,049Net Income 2021: $4,1072021Revenue 2022: $161,911Expenses 2022: $133,436Net Income 2022: $28,4752022Revenue 2023: $134,462Expenses 2023: $161,522Net Income 2023: -$27,0602023Revenue 2024: $147,223Expenses 2024: $153,474Net Income 2024: -$6,2512024

Highlighted filing

2011

Revenue$95,983
Expenses$82,181
Net Income$13,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Drug and alcohol counseling

Filing and Contact Details

Filer

EIN
20-4451047
Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation522000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELVIN GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARLA MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTY KUNZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARLAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK BURLINGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA BURLINGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA KUNZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8IRENE GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BEN MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY05940
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IRS990EZ/OtherExpensesTotal015024
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0DRUG AND ALCOHOL COUNSELING
IRS990EZ/PrintingPublicationsPostage01114
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IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTY KUNZMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06074258933
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal086303
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0FURTHERANCE OF DRUG/ALCOHOL COUNSELING SERVICES COUNSELING NONE 1400.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 182. MISCELLANEOUS 629. DUES/SUBSCRIPTIONS 317. ADVERTISING 205. VEHICLE EXPENSE 2935. SUPPLIES 5364. DEPRECIATION 5392.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE, NET 5940. 1875.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3275. 5980. PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 29000. 14000. SECURED MORTGAGES & NOTES PAYABLE 139346. 134359.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204451047
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS USA INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone06074258933
ReturnHeader/Filer/USAddress/AddressLine108607 ROUTE 414
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017724
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0MARTY KUNZMANN
ReturnHeader/Officer/Phone06074258933
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102204 S MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016933
ReturnHeader/Preparer/Name0LISA M GUTHRIE CPA
ReturnHeader/Preparer/Phone05706623824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:15:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$1.47$1.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.34$1.62$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.62$1.33$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$1.39$1.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.29$1.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.42$1.81$1.51$1.14$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.61$1.44$1.36$1.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.91$1.17$1.51$1.03$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.05$0.69$1.01$0.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.14$0.58$0.91$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.23$0.61$0.93$0.89$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.90$1.34$0.57$0.92$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.45$0.48$0.91$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.54$0.44$0.96$0.82$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.72$0.31$0.87$0.82$0.05