Civic Intelligence

New Beginnings Loft Inc

EIN 25-1850552 • 501(c)3

414 East Old York Road17015
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

5th percentile

-389%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

$6,885

No earlier filing loaded for comparison.

Expenses

$33,663

No earlier filing loaded for comparison.

Net Income

-$26,778

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $6,885Expenses 2010: $33,663Net Income 2010: -$26,7782010

Highlighted filing

2010

Revenue$6,885
Expenses$33,663
Net Income-$26,778

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
25-1850552
Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03142
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26778
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06885
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY02248
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026778
IRS990EZ/NetAssetsOrFundBalancesBOY026778
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10414 EAST OLD YORK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11414 EAST OLD YORK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12414 EAST OLD YORK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13414 EAST OLD YORK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14414 EAST OLD YORK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CARLISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode017015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode117015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode217015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode317015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode417015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY MARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY L WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA MAURICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAKE MAURICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM SHEAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021388
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE AND FOSTER INDIVIDUAL SPIRITUAL DEVELOPMENT THROUGH STUDY AND EXPERIENCE FOR YOUTH OF THE AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FACILITY WITH THE MISSION OF FOSTERING SPIRITUAL GROWTH THROUGH GROUP MEETINGS, MINISTRY TEAM MEETINGS, OUTREACH MEETINGS, ETC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProgramServiceRevenue06385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10414 EAST OLD YORK ROASD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLISLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017015
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY L WARNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172586396
IRS990EZ/TotalAssets/BOY026778
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses033663
IRS990EZ/TotalProgramServiceExpenses0500
IRS990EZ/TotalRevenue06885
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014578
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052310
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058160
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013992
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015078
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011690
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010515
IRS990ScheduleA/Total509/Total058160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010515
IRS990ScheduleA/TotalSupportTotal/Total058160
IRS990ScheduleN/AGNotified00
IRS990ScheduleN/AssetsDistributed00
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10101 PETERSBURG ROAD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0CARLISLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode017013
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-10-14
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ALL DEPRECIABLE ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0232299266
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0USED BOOK VALUE. ASSETS TRANSFERRED WERE PRIMARILY LEASEHOLD IMPROVEMENTS AND SOME EQUIPMENT ITEMS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10BETHANY EVANGELICAL CHURCH OF THE CHURCL OF THE UNITED BRETHERN IN CHRIST
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 792. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,121. TOTAL TO FORM 990-EZ, LINE 14: 5,913.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TAX PREPARATION. AMOUNT: 815. DESCRIPTION: SUPPLIES. AMOUNT: 801. DESCRIPTION: INSURANCE. AMOUNT: 1,015. DESCRIPTION: CLEANING. AMOUNT: 1,500. DESCRIPTION: YOUTH CAMP. AMOUNT: 500. DESCRIPTION: LEGAL FEES. AMOUNT: 275. DESCRIPTION: BOOK VALUE OF ASSETS TRANSFERRED. AMOUNT: 22,844. TOTAL TO FORM 990-EZ, LINE 16: 27,750.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,388. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251850552
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS LOFT INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone07172436591
ReturnHeader/Filer/USAddress/AddressLine10414 EAST OLD YORK ROAD
ReturnHeader/Filer/USAddress/City0CARLISLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017015
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-08
ReturnHeader/Officer/Name0LARRY WARNER
ReturnHeader/Officer/Phone07172436591
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYER & RITTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 WEST HIGH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017013
ReturnHeader/Preparer/Name0MICHAEL B DEVLIN
ReturnHeader/Preparer/Phone07172493414
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T12:31:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.