Civic Intelligence

Fresh Start Foundation

990 • Fiscal year 2013 • EIN 23-2805137

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileNHSONLINE.ORG
3023 Frankford Avenue19134
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$627,613

Up $19,918 (+3.3%) from 2012

Net Assets

Down

$377,364

Down $34,491 (-8.4%) from 2012

Liabilities

Up

$250,249

Up $54,409 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,694,858

Down $74,483 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $628,933Liabilities 2010: $76,546Net Assets 2010: $552,3872010Assets 2011: $731,759Liabilities 2011: $154,062Net Assets 2011: $577,6972011Assets 2012: $607,695Liabilities 2012: $195,840Net Assets 2012: $411,8552012Assets 2013: $627,613Liabilities 2013: $250,249Net Assets 2013: $377,3642013Assets 2014: $509,006Liabilities 2014: $151,816Net Assets 2014: $357,1902014Assets 2015: $1,020,110Liabilities 2015: $1,078,270Net Assets 2015: -$58,1602015Assets 2016: $1,425,643Liabilities 2016: $1,850,194Net Assets 2016: -$424,5512016Assets 2017: $968,711Liabilities 2017: $1,845,118Net Assets 2017: -$876,4072017Assets 2018: $1,280,388Liabilities 2018: $2,185,649Net Assets 2018: -$905,2612018Assets 2019: $1,102,763Liabilities 2019: $1,958,640Net Assets 2019: -$855,8772019Assets 2020: $1,310,099Liabilities 2020: $2,032,924Net Assets 2020: -$722,8252020Assets 2021: $1,917,109Liabilities 2021: $2,812,310Net Assets 2021: -$895,2012021Assets 2022: $2,477,058Liabilities 2022: $3,450,319Net Assets 2022: -$973,2612022Assets 2023: $3,144,464Liabilities 2023: $4,039,237Net Assets 2023: -$894,7732023Assets 2024: $2,048,765Liabilities 2024: $3,256,834Net Assets 2024: -$1,208,0692024

Highlighted filing

2013

Assets$627,613
Liabilities$250,249
Net Assets$377,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,137,2562010Expenses 2011: $2,567,5102011Expenses 2012: $2,769,3412012Expenses 2013: $2,694,8582013Revenue 2014: $1,711,027Expenses 2014: $1,731,201Net Income 2014: -$20,1742014Revenue 2015: $2,939,721Expenses 2015: $2,997,880Net Income 2015: -$58,1592015Revenue 2016: $2,948,893Expenses 2016: $3,315,284Net Income 2016: -$366,3912016Revenue 2017: $3,023,344Expenses 2017: $3,475,200Net Income 2017: -$451,8562017Revenue 2018: $4,934,079Expenses 2018: $4,962,933Net Income 2018: -$28,8542018Revenue 2019: $5,628,257Expenses 2019: $5,578,873Net Income 2019: $49,3842019Revenue 2020: $6,063,347Expenses 2020: $5,930,295Net Income 2020: $133,0522020Revenue 2021: $5,960,246Expenses 2021: $6,132,622Net Income 2021: -$172,3762021Revenue 2022: $6,066,712Expenses 2022: $6,144,772Net Income 2022: -$78,0602022Revenue 2023: $6,051,168Expenses 2023: $5,972,680Net Income 2023: $78,4882023Revenue 2024: $5,153,482Expenses 2024: $5,466,778Net Income 2024: -$313,2962024

Highlighted filing

2013

Revenue-
Expenses$2,694,858
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,660,367
Mission and Program Overview

Mission

Provide clean and sober environment for individuals without an approperiiate place to live in the community while receiving substance abuse treatment in a licensed outpatient, intensive outpatient or partial hospitalization program.

Filing and Contact Details

Filer

EIN
23-2805137
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2013, THE FOUNDATION HAS NO RECORDED TAX LIABILITY FOR UNRELATED BUSINESS ACTIVITY, AS IT DOES NOT BELIEVE IT IS INVOLVED IN ANY SUCH ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsEOY0627613
IRS990/TotalCompGT150K01
IRS990/TotalContributions02503825
IRS990/TotalExpensesCurrentYear02694858
IRS990/TotalExpensesPriorYear02769341
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0195531
IRS990/TotalFunctionalExpenses/ProgramServices02499327
IRS990/TotalFunctionalExpenses/Total02694858
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0195840
IRS990/TotalLiabilitiesBOY0195840
IRS990/TotalLiabilities/EOY0250249
IRS990/TotalLiabilitiesEOY0250249
IRS990/TotalLiabNetAssetsFundBalances/BOY0607695
IRS990/TotalLiabNetAssetsFundBalances/EOY0627613
IRS990/TotalNbrEmployees074
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0411855
IRS990/TotalNetAssetsFundBalances/EOY0377364
IRS990/TotalOtherCompensation071091
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02499327
IRS990/TotalProgramServiceRevenue0156542
IRS990/TotalReportableCompFrmRltdOrgs0225265
IRS990/TotalReportableCompFromOrg0185255
IRS990/TotalRevenueCurrentYear02660367
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02603499
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0156542
IRS990/TotalRevenue/TotalRevenueColumn02660367
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0411855
IRS990/UnrestrictedNetAssets/EOY0377364
IRS990/UponRequest0X
IRS990/WebSite0WWW.FRESHSTARTFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$627,613
Liabilities
$250,249
Net assets
$377,364
Revenue
-
Expenses
$2,694,858
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$3.26$1.21$5.15$5.47$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.14$4.04$0.89$6.05$5.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.48$3.45$0.97$6.07$6.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.92$2.81$0.90$5.96$6.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.31$2.03$0.72$6.06$5.93$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.96$0.86$5.63$5.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$2.19$0.91$4.93$4.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.85$0.88$3.02$3.48$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.85$0.42$2.95$3.32$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.08$0.06$2.94$3.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.71$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.15$0.58$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$2.14