Civic Intelligence

New Roads Foundation

990 • Fiscal year 2012 • EIN 27-3166176

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileNEWROADSTREATMENT.ORG
230 W Towne Ridge ParkwayRoom/Suite 22584070-2113
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$35,906

No earlier filing loaded for comparison.

Net Assets

$35,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$210,230

No earlier filing loaded for comparison.

Net Income

-

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.

$40K$30K$20K$10K$0Assets 2012: $35,906Liabilities 2012: $0Net Assets 2012: $35,9062012

Highlighted filing

2012

Assets$35,906
Liabilities$0
Net Assets$35,906
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2012: $210,2302012

Highlighted filing

2012

Revenue-
Expenses$210,230
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$239,415
Mission and Program Overview

Mission

To help create lives worth living.

Filing and Contact Details

Filer

EIN
27-3166176
Raw XML Appendix333 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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IRS990ScheduleO/GeneralExplanation/Explanation0NEW ROADS FOUNDATION IS A NON-PROFIT ENTITY PROVIDING SUPPORT FOR THOSE IN NEED OF ADDICTION TREATMENT. NEW ROADS FOUNDATION LOOKS TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE TO FOSTER THE DEVELOPMENT OF RESPONSIBLE, SELF-SUFFICIENT, CONTRIBUTING, AND HAPPY INDIVIDUALS AND FAMILIES BY FINDING AND SUPPORTING UNIQUE, CARING, EFFECTIVE, AND AFFORDABLE TREATMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW ROADS OFFERS A SERVICE-RICH AND DEVELOPMENTALLY-SPECIFIC YOUNG ADULT EXTENDED CARE PROGRAM FOR CLIENTS WHO ARE STRUGGLING WITH THE TRANSITION INTO YOUNG ADULTHOOD. WE ARE A DUAL-DIAGNOSIS ENHANCED TRANSITIONAL PROGRAM CONCENTRATING ON A MULTIFACETED TREATMENT MODALITY. BY PROVIDING INDIVIDUALIZED TREATMENT PROGRAMMINGINCLUDING INTENSIVE OUTPATIENT TREATMENT WITH SOBER APARTMENT HOUSINGWE ENCOURAGE CLIENTS TO FOSTER GROWTH AT THEIR OWN PACE AND ABILITY. OUR EVIDENCE-BASED THERAPEUTIC APPROACHES ARE SUPERVISED BY SEASONED STAFF AND PROVIDE COPING STRATEGIES USED IN THE REAL WORLD, WHICH ALLOWS OUR CLIENTS TO HAVE EXPERIENCES THAT WILL ASSURE THEIR CONTINUED SUCCESS. OUR CLIENTSMALES AND FEMALES AGES 18 TO 25ARE EXPERIENCING DIFFICULTY NAVIGATING THE DEVELOPMENTAL TASKS ASSOCIATED WITH THIS STAGE OF DEVELOPMENT DUE TO BEHAVIORAL AND SUBSTANCE ABUSE PROBLEMS. THESE HURDLES HAVE HAMPERED THEIR ABILITY TO FLOURISH IN THEIR DAILY LIVES AND TO SUCCESSFULLY LAUNCH INTO ADULTHOOD. FOR 2012, THERE WERE 61 CATERING JOBS PERFORMED BY OUR CLIENTS. THE FOUNDATION ALSO PROVIDED TREATMENT TO 12 CLIENTS DURING 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107400
ReturnHeader/Preparer/Name0JUSTIN R SHAW CPA CFE
ReturnHeader/Preparer/Phone08012943155
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:52:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,906
Liabilities
$0
Net assets
$35,906
Revenue
-
Expenses
$210,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.10