Civic Intelligence

Beginnings Inc.

990 • Fiscal year 2016 • EIN 25-0984601

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.BEGINNINGSINC.ORG
111 Market StreetJohnstown, PA 15901-1815

(814) 539-1919

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$523,217

No earlier filing loaded for comparison.

Net Assets

$226,902

No earlier filing loaded for comparison.

Liabilities

$296,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

$1,191,466

No earlier filing loaded for comparison.

Expenses

$1,169,953

No earlier filing loaded for comparison.

Net Income

$21,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $523,217Liabilities 2016: $296,315Net Assets 2016: $226,9022016Assets 2017: $460,418Liabilities 2017: $265,282Net Assets 2017: $195,1362017Assets 2018: $475,183Liabilities 2018: $186,966Net Assets 2018: $288,2172018Assets 2019: $603,970Liabilities 2019: $238,013Net Assets 2019: $365,9572019Assets 2020: $682,976Liabilities 2020: $351,683Net Assets 2020: $331,2932020Assets 2021: $786,656Liabilities 2021: $333,333Net Assets 2021: $453,3232021Assets 2022: $748,844Liabilities 2022: $160,785Net Assets 2022: $588,0592022Assets 2023: $783,304Liabilities 2023: $142,831Net Assets 2023: $640,4732023Assets 2025: $905,717Liabilities 2025: $132,753Net Assets 2025: $772,9642025

Highlighted filing

2016

Assets$523,217
Liabilities$296,315
Net Assets$226,902
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,191,466Expenses 2016: $1,169,953Net Income 2016: $21,5132016Revenue 2017: $1,382,549Expenses 2017: $1,414,315Net Income 2017: -$31,7662017Revenue 2018: $1,315,043Expenses 2018: $1,221,962Net Income 2018: $93,0812018Revenue 2019: $1,240,471Expenses 2019: $1,162,730Net Income 2019: $77,7412019Revenue 2020: $1,115,213Expenses 2020: $1,149,877Net Income 2020: -$34,6642020Revenue 2021: $1,196,811Expenses 2021: $1,074,781Net Income 2021: $122,0302021Revenue 2022: $1,202,140Expenses 2022: $1,067,403Net Income 2022: $134,7372022Revenue 2023: $1,457,081Expenses 2023: $1,404,667Net Income 2023: $52,4142023Revenue 2025: $1,482,431Expenses 2025: $1,382,244Net Income 2025: $100,1872025

Highlighted filing

2016

Revenue$1,191,466
Expenses$1,169,953
Net Income$21,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,210,374
Mission and Program Overview

Mission

The mission of beginnings, inc. Is to enhance the development of children and empower families by providing "the best start a child can have" as we work to enable children to reach their full potential developmentally and help families grow strong through early intervention and educational opportunities.

The mission of beginnings, inc. Is to enhance the development of children and empower their families by providing "the best start a child can have" as we work to enable children to reach their full potential developmentally and help families grow strong through early intervention and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,325$327,242▼ $4,083
Accounts Receivable$180,087$176,556▼ $3,531
Cash and Non-Interest-Bearing Accounts$16,098$12,811▼ $3,287
Prepaid Expenses and Deferred Charges$8,713$6,608▼ $2,105
Total Assets$536,223$523,217▼ $13,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,602$208,392▼ $31,210
Accounts Payable and Accrued Expenses$41,302$55,682▲ $14,380
Deferred Revenue$49,930$32,241▼ $17,689
Total Liabilities$330,834$296,315▼ $34,519
Net Assets / Fund Balance
Unrestricted Net Assets$205,389$226,902▲ $21,513
Total Net Assets Fund Balance$205,389$226,902▲ $21,513
Total Liabilities and Net Assets / Fund Balance$536,223$523,217▼ $13,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,941$62,962-
Land$25,000--
Equipment$14,429$33,925-
Leasehold Improvements$115,872$27,510-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula Eppley-newmanExecutive DirectorFT$49,139$234$49,373
Catherine McdonaldFiscal ManagerFT$39,919$4,544$44,463

Board Members and Trustees

NameTitle
David GatesPresident
Lynne HoodVice President
April BehoryBoard Member
David Raho EsqBoard Member
Donna MeineckeBoard Member
Julie Katz EsqBoard Member
Kevin CheekBoard Member
Kimberly VolkBoard Member
Nicholle AshbrookBoard Member
Paul NewmanBoard Member
Shawn DorianBoard Member
Elaine Confer MdSecretary
Christine FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,934
Program Service Revenue
$66,579
Investment Income
$169
Other Revenue
$17,784
All Other Contributions
$32,658
Change in Net Assets
$21,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,309
Total Revenue per Audited Statements
$1,229,775
Total Revenue per Form 990
$1,191,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,517
Other Expenses$366,436
Total Fundraising Expense$19,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,465$9,305$5,726$613,496
Fees for Services Other$112,298$8,118$83$120,499
Travel$89,440$340$167$89,947
Current Officers, Directors, Trustees, and Key Employees$77,066$7,781$4,211$89,058
Payroll Taxes$61,813$2,431$746$64,990
Occupancy$38,917$1,236$362$40,515
Other Employee Benefits$35,668$305-$35,973
Office Expenses$22,938$8,359$3,738$35,035
Insurance$16,649$685$594$17,928
Other Expenses$6,953$6,157$2,034$15,144
Depreciation Depletion$13,961$430$155$14,546
Advertising$12,384-$959$13,343
Fees for Services Accounting$11,275$500$175$11,950
Interest$7,363$96$70$7,529
Total Functional Expenses$1,105,190$45,743$19,020$1,169,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,262
Expenses per Audited Statements$1,169,953
Total Expenses per Form 990$1,169,953
Expenses Not Reported on Form 990$38,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,092
Fundraising Direct Expenses$6,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Basket Party$6,452$6,452$907$5,545
Dancing Like a Star$5,027$5,027$2,469$2,558
Total Events$21,092$21,092$6,023$15,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The auditors review the form 990 in detail with the executive director and finance/audit committe before submission. The full board receives a copy of the irs form 990 for their records. The executive director shall sign and certify that the irs form is accurate and complete.”

Form 990, Part VI, Section B, Line 12C

“Employees as well as volunteers sign an annual conflict of interest statement. A detailed description of the organizational conflict of interest policty is included in the organizational policy and procedure manual.”

Form 990, Part VI, Section B, Line 15

“The board personnel committe meets semi-annually to review policies, procedures and annually to review salary and benfit structures within the agency.”

Form 990, Part VI, Section C, Line 19

“Copies of the organizations form 990 shall be available electronically on the organizational website as well as through guidestar (www.guidestar.org). An annual report is issued to organizational stakeholders and is made available to the public through the organizational website as well.”

Filing and Contact Details

Filer

Filer Name
Beginnings Inc
EIN
25-0984601
Phone
8145391919
Address
111 MARKET STREET, JOHNSTOWN, PA 15901-1815

Signing Officer

Name
David Gates
Title
President
Phone
8145391919
Signed
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gates
Formed
1951
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
18

Preparer

Firm
Wessel & Company Cpas
Address
215 MAIN STREET, JOHNSTOWN, PA 15901
Preparer
Stephanie a Stohon
Phone
8145367864
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 650. Management and general expenses 7,680. Fundraising expenses 0. Total expenses 8,330. Other fees for service: program service expenses 111,648. Management and general expenses 438. Fundraising expenses 83. Total expenses 112,169.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for federal taxes on income has been included in the accounts since beginnings, inc. Is exempt from federal income tax as an organization described in section 501 (c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the current year. The organization adopted fasb interpretation no. 48 (fin 48), accounting for uncertainty in income taxes, as codified in fasb asc 740-10. The codified interpretation requires the organization to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of fin 48. The organization records tax penalties and interest as they occur. For the current year, the organization incurred no tax penalty or interest costs. With certain exceptions, the federal income tax returns of the company for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on 990 but gross on financial statements rental expenses netted on 990 but gross on financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on 990 but gross on financial statements rental expenses netted on 990 but gross on financial statements”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01210374
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0594
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/ProgramServicesAmt016649
IRS990/InsuranceGrp/TotalAmt017928
IRS990/InterestGrp/FundraisingAmt070
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/ProgramServicesAmt07363
IRS990/InterestGrp/TotalAmt07529
IRS990/InvestmentIncomeGrp/ExclusionAmt0169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0327242
IRS990/LandBldgEquipCostOrOtherBssAmt0451639
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt012885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BEGINNINGS, INC. IS TO ENHANCE THE DEVELOPMENT OF CHILDREN AND EMPOWER FAMILIES BY PROVIDING "THE BEST START A CHILD CAN HAVE" AS WE WORK TO ENABLE CHILDREN TO REACH THEIR FULL POTENTIAL DEVELOPMENTALLY AND HELP FAMILIES GROW STRONG THROUGH EARLY INTERVENTION AND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208392
IRS990/NetAssetsOrFundBalancesBOYAmt0205389
IRS990/NetAssetsOrFundBalancesEOYAmt0226902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02715
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02715
IRS990/NetUnrelatedBusTxblIncmAmt02425
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt01236
IRS990/OccupancyGrp/ProgramServicesAmt038917
IRS990/OccupancyGrp/TotalAmt040515
IRS990/OfficeExpensesGrp/FundraisingAmt03738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08359
IRS990/OfficeExpensesGrp/ProgramServicesAmt022938
IRS990/OfficeExpensesGrp/TotalAmt035035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035973
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06157
IRS990/OtherExpensesGrp/ProgramServicesAmt06953
IRS990/OtherExpensesGrp/TotalAmt015144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02431
IRS990/PayrollTaxesGrp/ProgramServicesAmt061813
IRS990/PayrollTaxesGrp/TotalAmt064990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06608
IRS990/PrincipalOfficerNm0DAVID GATES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066579
IRS990/ProgSrvcAccomActy2Grp/Desc0COURT APPOINTED SPECIAL ADVOCATE PROGRAM ADVOCATES FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN BY RECRUITING, SCREENING, TRAINING AND SUPERVISING COMMUNITY VOLUNTEERS WHO REPORT TO THE COURT AND WORK WITH THE CHILD WELFARE SYSTEM TO ASSURE THAT THE CHILDREN'S NEEDS ARE BEING MET AND TO ENSURE TIMELY PLACEMENT IN A SAFE, PERMANENT, NURTURING HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107612
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTS AS TEACHERS PROMOTES HEALTHY DEVELOPMENT OF YOUNG CHILDREN BIRTH TO THREE YEARS OF AGE. SERVICES OFFERED BY THE PROGRAM INCLUDE HOME VISITS BY A CERTIVIED PARENT EDUCATOR WITH AN EVALUATION OF THE CHILD'S DEVELOPMENT. PARENTS RECEIVE INFORMATION ABOUT CHILD DEVELOPMENT, CHILDCARE, PARENTING AND NUTRITION AND, AS NECESSARY, REFERRALS TO OTHER APPROPRIATE COMMUNITY SERVICES. PARENT EDUCATORS SUPPORT AND ENCOURAGE PARENTS TO HELP THEIR CHILDREN DEVELOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0308430
IRS990/PYOtherRevenueAmt019719
IRS990/PYProgramServiceRevenueAmt035526
IRS990/PYRevenuesLessExpensesAmt091561
IRS990/PYSalariesCompEmpBnftPaidAmt0722685
IRS990/PYTotalExpensesAmt01031115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0923496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05008334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt05008334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0923496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01044508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05008334
IRS990ScheduleA/TotalSupportAmt05055802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062962
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0234903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019401
IRS990ScheduleD/DonatedServicesUseFcltsAmt019401
IRS990ScheduleD/EquipmentGrp/BookValueAmt014429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033925
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048354
IRS990ScheduleD/ExpensesNotReportedAmt038309
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027510
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143382
IRS990ScheduleD/OtherExpensesIncludedAmt018908
IRS990ScheduleD/OtherRevenueAmt018908
IRS990ScheduleD/RevenueNotReportedAmt038309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01191466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR FEDERAL TAXES ON INCOME HAS BEEN INCLUDED IN THE ACCOUNTS SINCE BEGINNINGS, INC. IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR. THE ORGANIZATION ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS CODIFIED IN FASB ASC 740-10. THE CODIFIED INTERPRETATION REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF FIN 48. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. FOR THE CURRENT YEAR, THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS. WITH CERTAIN EXCEPTIONS, THE FEDERAL INCOME TAX RETURNS OF THE COMPANY FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS RENTAL EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS RENTAL EXPENSES NETTED ON 990 BUT GROSS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327242
IRS990ScheduleD/TotalExpensesPerForm990Amt01169953
IRS990ScheduleD/TotalRevenuePerForm990Amt01191466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCING LIKE A STAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BASKET PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021092

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,217
Liabilities
$296,315
Net assets
$226,902
Revenue
$1,191,466
Expenses
$1,169,953
Net income
$21,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$1.48$1.38$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$1.46$1.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.16$0.59$1.20$1.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.33$0.45$1.20$1.07$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.35$0.33$1.12$1.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.24$0.37$1.24$1.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.19$0.29$1.32$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.27$0.20$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.23$1.19$1.17$0.02