Civic Intelligence

New Beginnings Community Services Inc

EIN 20-8006286 • 501(c)3

13901 S Lydia AveSuite60472
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$16,930

Down $10,371 (-38%) from 2011

Liabilities

Down

$10,088

Down $3,514 (-26%) from 2011

Net Assets

Down

$6,842

Down $6,857 (-50%) from 2011

Operations
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$157,923

Down $94,386 (-37%) from 2011

Expenses

Down

$164,780

Down $103,686 (-39%) from 2011

Net Income

Up

-$6,857

Up $9,300 (+58%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $38,568Liabilities 2010: $8,712Net Assets 2010: $29,8562010Assets 2011: $27,301Liabilities 2011: $13,602Net Assets 2011: $13,6992011Assets 2012: $16,930Liabilities 2012: $10,088Net Assets 2012: $6,8422012

Highlighted filing

2012

Assets$16,930
Liabilities$10,088
Net Assets$6,842
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $403,753Expenses 2010: $235,978Net Income 2010: $167,7752010Revenue 2011: $252,309Expenses 2011: $268,466Net Income 2011: -$16,1572011Revenue 2012: $157,923Expenses 2012: $164,780Net Income 2012: -$6,8572012

Highlighted filing

2012

Revenue$157,923
Expenses$164,780
Net Income-$6,857
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$16,930
Liabilities
$10,088
Net assets
$6,842
Revenue
$157,923
Expenses
$164,780
Net income
-$6,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$1.58$1.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.14$0.14$2.52$2.68$0.16
2010Summary only. Only limited summary data is available for this year.$0.39$0.09$0.30$4.04$2.36$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8006286
Raw XML Appendix220 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/DoesOrgHaveHospital0false
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IRS990EZ/OperatingSchool0false
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IRS990EZ/PrimaryExemptPurpose0DEDICATED TO ENHANCING THE LIVES OF ADULTS WITH MENTAL ILLNESS BY PROMOTING THEIR SELF-SUFFICIENCY AND INDEPENDENCE THROUGH THE DEVELOPMENT AND OPERATION OF GROUP RESIDENCES, VOCATIONAL AND PSYCHOLOGICAL SERVICES, FINANCIAL EMPOWERMENT TRAINING, AND SUPPORTIVE EMPLOYMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED DISABLED INDIVIDUALS TO MAINTAIN AN INDEPENDENT LIFESTYLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144881
IRS990EZ/ProgramServiceRevenue0113306
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROBBINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060472
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN SIMONSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06304559696
IRS990EZ/TotalAssets/BOY027301
IRS990EZ/TotalAssets/EOY016930
IRS990EZ/TotalExpenses0164780
IRS990EZ/TotalProgramServiceExpenses0144881
IRS990EZ/TotalRevenue0157923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nbcs-inc.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067965
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0113306
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010371
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04364
IRS990ScheduleA/OtherIncome509/Total028770
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97746
IRS990ScheduleA/PublicSupportTotal50901247745
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IRS990ScheduleA/TotalSupportTotal/Total01276515
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/Explanation0Description:MISCELLANEOUS INCOME Amount:10371
IRS990ScheduleO/GeneralExplanation/Explanation1Description:PAYROLL PROCESSING Amount:3944
IRS990ScheduleO/GeneralExplanation/Explanation2Description:AUTO EXPENSE Amount:476
IRS990ScheduleO/GeneralExplanation/Explanation3Description:CABLE, PHONE, INTERNET Amount:1006
IRS990ScheduleO/GeneralExplanation/Explanation4Description:COMPUTER SERVICES Amount:65
IRS990ScheduleO/GeneralExplanation/Explanation5Description:OUTSIDE SERVICES Amount:1859
IRS990ScheduleO/GeneralExplanation/Explanation6Description:TRAINING LODGE EXPENSES Amount:5000
IRS990ScheduleO/GeneralExplanation/Explanation7Description:UTILITIES Amount:1459
IRS990ScheduleO/GeneralExplanation/Explanation8Description:ADVERTISING Amount:295
IRS990ScheduleO/GeneralExplanation/Explanation9Description:BANK CHARGES AND CREDIT CARD FEES Amount:786
IRS990ScheduleO/GeneralExplanation/Explanation10Description:INSURANCE Amount:7113
IRS990ScheduleO/GeneralExplanation/Explanation11Description:OFFICE EXPENSE Amount:288
IRS990ScheduleO/GeneralExplanation/Explanation12Description:SECURITY DEPOSITS BOY Amount:6200 EOY Amount:6200
IRS990ScheduleO/GeneralExplanation/Explanation13Description:SECURITY DEPOSITS BOY Amount:5550 EOY Amount:5550
IRS990ScheduleO/GeneralExplanation/Explanation14Description:ACCRUED EXPENSES BOY Amount:8052 EOY Amount:3000
IRS990ScheduleO/GeneralExplanation/Explanation15Description:ACCRUED PAYROLL AND PAYROLL TAXES EOY Amount:1538
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990EZ PART II LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference15FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208006286
ReturnHeader/Filer/InCareOfName0% SUSAN SIMONSEN
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS COMMUNITY SERVICES INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone06303739696
ReturnHeader/Filer/USAddress/AddressLine1013901 S LYDIA AVE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0ROBBINS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060472
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SUSAN SIMONSEN
ReturnHeader/Officer/Phone08472826364
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FROST RUTTENBERG & ROTHBLATT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 PFINGSTEN RD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEERFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600154981
ReturnHeader/Preparer/Name0ELIEZER HILDESHAIM
ReturnHeader/Preparer/Phone08472361111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:32:50-06:00

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