Civic Intelligence

Fresh Start New Beginning

990 • Fiscal year 2020 • EIN 27-2254785

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization Profile
4400 N Scottsdale RoadScottsdale, AZ 85251

(480) 238-0181

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,770

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$104,646

Down $44,847 (-30%) from 2019

Net Assets

Down

$94,832

Down $39,952 (-30%) from 2019

Liabilities

Down

$9,814

Down $4,895 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Up

$171,577

Up $68,882 (+67%) from 2019

Expenses

Up

$213,236

Up $130,405 (+157%) from 2019

Net Income

Down

-$41,659

Down $61,523 (-310%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2017: $192,638Liabilities 2017: $17,621Net Assets 2017: $175,0172017Assets 2018: $128,231Liabilities 2018: $13,312Net Assets 2018: $114,9192018Assets 2019: $149,493Liabilities 2019: $14,709Net Assets 2019: $134,7842019Assets 2020: $104,646Liabilities 2020: $9,814Net Assets 2020: $94,8322020

Highlighted filing

2020

Assets$104,646
Liabilities$9,814
Net Assets$94,832
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $209,072Expenses 2017: $31,205Net Income 2017: $177,8672017Revenue 2018: $24,694Expenses 2018: $73,043Net Income 2018: -$48,3492018Revenue 2019: $102,695Expenses 2019: $82,831Net Income 2019: $19,8642019Revenue 2020: $171,577Expenses 2020: $213,236Net Income 2020: -$41,6592020

Highlighted filing

2020

Revenue$171,577
Expenses$213,236
Net Income-$41,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Gross Receipts
$217,323
Mission and Program Overview

Mission

To work with and to help those coming out of prison

Resocialize those coming out of prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,700$42,665▲ $9,965
Inventories for Sale or Use-$40,403-
Cash and Non-Interest-Bearing Accounts$107,346$13,131▼ $94,215
Loans From Officers Directors$9,648--
Land, Buildings, and Equipment, Net$3,447$3,447→ $0
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$149,493$104,646▼ $44,847
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,061$9,814▲ $4,753
Total Liabilities$14,709$9,814▼ $4,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,784$94,832▼ $39,952
Total Net Assets Fund Balance$134,784$94,832▼ $39,952
Total Liabilities and Net Assets / Fund Balance$149,493$104,646▼ $44,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,447-$3,447
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon MikinkaExecutorFT$34,770$34,770
Revenue and Support

Revenue Composition

Contributions and Grants
$106,950
Program Service Revenue
$92,613
Investment Income
$0
Other Revenue
$-27,986
All Other Contributions
$106,950
Change in Net Assets
$-41,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,211
Salaries, Compensation, and Employee Benefits$41,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50,819$2,548-$50,819
Occupancy$45,334--$45,334
Other Salaries and Wages$41,025--$41,025
Fees for Services Other$19,352$5,250-$24,602
Fees for Services Management$9,700$14,295-$23,995
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$1,363$584-$1,947
Advertising$1,586$220-$1,806
Travel-$1,755-$1,755
Insurance$1,203$222-$1,425
Office Expenses$213$1,075-$1,288
Interest$35$635-$670
Fees for Services Legal-$200-$200
Total Functional Expenses$183,952$29,284$0$213,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,648--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Desert Financial Credit Card$9,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Section B 11B

“A copy of the 990 is made available to anyone requesting to see it”

Filing and Contact Details

Filer

Filer Name
Fresh Start New Beginning
EIN
27-2254785
Address
4400 N SCOTTSDALE ROAD, SCOTTSDALE, AZ 85251

Signing Officer

Name
Leon Mikinka
Title
Administrator
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Mikinka
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
H Wayne Leggett
Address
1315 E Barbara Drive, Tempe, AZ 85281
Preparer
H Wayne Leggett
Phone
6025777709
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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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ReturnHeader/Filer/EIN0272254785
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 N SCOTTSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208125733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Wayne Leggett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 E Barbara Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum06025777709
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H Wayne Leggett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-08T10:11:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKINKA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,646
Liabilities
$9,814
Net assets
$94,832
Revenue
$171,577
Expenses
$213,236
Net income
-$41,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$1.72$2.13$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.35$1.03$0.83$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.13$1.15$0.25$0.73$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.18$1.75$2.09$0.31$1.78