Civic Intelligence

New Beginnings USA Inc.

990EZ • Fiscal year 2012 • EIN 20-4451047

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
8607 Route 41417724
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

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

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

Liabilities / Revenue

96th percentile

1.60x

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

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% 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

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$192,945

Down $5,890 (-3.0%) from 2011

Net Assets

Up

$48,129

Up $3,633 (+8.2%) from 2011

Liabilities

Down

$144,816

Down $9,523 (-6.2%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin53rd percentile

Revenue

Down

$90,560

Down $5,423 (-5.6%) from 2011

Expenses

Up

$86,927

Up $4,746 (+5.8%) from 2011

Net Income

Down

$3,633

Down $10,169 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$192,945
Liabilities$144,816
Net Assets$48,129
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$90,560
Expenses$86,927
Net Income$3,633
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Drug and alcohol counseling

Filing and Contact Details

Filer

EIN
20-4451047
Raw XML Appendix187 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/BenefitsPaidToOrForMembers0288
IRS990EZ/CashSavingsAndInvestments/BOY08809
IRS990EZ/CashSavingsAndInvestments/EOY03473
IRS990EZ/ContributionsGiftsGrantsEtc076309
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03633
IRS990EZ/FeesAndOthPymtToIndContractors0505
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0695
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts090560
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0933
IRS990EZ/LandAndBuildings/BOY0188151
IRS990EZ/LandAndBuildings/EOY0188586
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044496
IRS990EZ/NetAssetsOrFundBalancesBOY044496
IRS990EZ/NetAssetsOrFundBalances/EOY048129
IRS990EZ/NetAssetsOrFundBalancesEOY048129
IRS990EZ/OccupancyRentUtilitiesAndMaint033513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition450.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation424700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARLAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEN MULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTY KUNZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRAN MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK BURLINGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA BURLINGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA KUNZMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY THOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETTY THOREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JEFF CRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01875
IRS990EZ/OtherAssetsTotal/EOY0886
IRS990EZ/OtherExpensesTotal019280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG AND ALCOHOL COUNSELING
IRS990EZ/PrintingPublicationsPostage01130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FAITH BASED DRUG AND ALCOHOL COUNSELING AS WELL AS ROOM AND BOARD AT COUNSELING CENTER. APPROXIMATELY 15 MEMBERS SERVED DURING THE YEAR. DESIGNED TO PROVIDE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0695
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077017
IRS990EZ/ProgramServiceRevenue013298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031516
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0154339
IRS990EZ/SumOfTotalLiabilities/EOY0144816
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 96
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016933
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARTY KUNZMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06074258933
IRS990EZ/TotalAssets/BOY0198835
IRS990EZ/TotalAssets/EOY0192945
IRS990EZ/TotalExpenses086927
IRS990EZ/TotalProgramServiceExpenses077017
IRS990EZ/TotalRevenue090560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal075397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076309
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061362
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0339401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013193
IRS990ScheduleA/GrossInvestmentIncome170/Total013241
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.74860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69980
IRS990ScheduleA/PublicSupportTotal1700264004
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076309
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079303
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061362
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056811
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065616
IRS990ScheduleA/Total170/Total0339401
IRS990ScheduleA/TotalSupport0352642
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/Explanation0FURTHERANCE OF DRUG/ALCOHOL COUNSELING SERVICES COUNSELING NONE 695.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 147. MISCELLANEOUS 612. DUES/SUBSCRIPTIONS 561. ADVERTISING 485. VEHICLE EXPENSE 2963. SUPPLIES 5108. DEPRECIATION 7257. FUNDRAISING 2147.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE, NET 1875. 886.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5980. 7136. PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 14000. 8000. SECURED MORTGAGES & NOTES PAYABLE 134359. 129680.
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/DateSigned02013-05-07
ReturnHeader/Officer/Name0MARTY KUNZMANN
ReturnHeader/Officer/Phone06074258933
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M GUTHRIE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101550 S MAIN ST SUITE 4
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:07:32-07:00

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
$192,945
Liabilities
$144,816
Net assets
$48,129
Revenue
$90,560
Expenses
$86,927
Net income
$3,633
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