Civic Intelligence

New Beginnings Residential Treatment Facilities

990 • Fiscal year 2012 • EIN 33-0683875

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A

View Organization Page

PO Box 20792572
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$174,657

Down $15,742 (-8.3%) from 2011

Net Assets

Down

$127,529

Down $6,364 (-4.8%) from 2011

Liabilities

Down

$47,128

Down $9,378 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,198,420

Up $58,544 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $234,867Liabilities 2010: $58,807Net Assets 2010: $176,0602010Assets 2011: $190,399Liabilities 2011: $56,506Net Assets 2011: $133,8932011Assets 2012: $174,657Liabilities 2012: $47,128Net Assets 2012: $127,5292012Assets 2013: $182,110Liabilities 2013: $46,469Net Assets 2013: $135,6412013Assets 2014: $154,000Liabilities 2014: $44,616Net Assets 2014: $109,3842014Assets 2015: $162,647Liabilities 2015: $72,796Net Assets 2015: $89,8512015Assets 2016: $189,995Liabilities 2016: $103,045Net Assets 2016: $86,9502016Assets 2018: $264,858Liabilities 2018: $128,643Net Assets 2018: $136,2152018Assets 2019: $401,814Liabilities 2019: $133,247Net Assets 2019: $268,5672019Assets 2020: $966,416Liabilities 2020: $146,927Net Assets 2020: $819,4892020Assets 2021: $1,334,338Liabilities 2021: $119,575Net Assets 2021: $1,214,7632021Assets 2022: $992,734Liabilities 2022: $213,032Net Assets 2022: $779,7022022Assets 2023: $1,421,772Liabilities 2023: $175,183Net Assets 2023: $1,246,5892023Assets 2024: $1,294,766Liabilities 2024: $310,402Net Assets 2024: $984,3642024

Highlighted filing

2012

Assets$174,657
Liabilities$47,128
Net Assets$127,529
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,086,9792010Expenses 2011: $1,139,8762011Expenses 2012: $1,198,4202012Revenue 2013: $1,217,099Expenses 2013: $1,208,987Net Income 2013: $8,1122013Revenue 2014: $1,229,049Expenses 2014: $1,255,306Net Income 2014: -$26,2572014Revenue 2015: $1,300,561Expenses 2015: $1,316,338Net Income 2015: -$15,7772015Revenue 2016: $1,371,803Expenses 2016: $1,411,328Net Income 2016: -$39,5252016Revenue 2018: $1,947,441Expenses 2018: $1,816,745Net Income 2018: $130,6962018Revenue 2019: $2,178,437Expenses 2019: $2,006,187Net Income 2019: $172,2502019Revenue 2020: $2,861,740Expenses 2020: $2,310,818Net Income 2020: $550,9222020Revenue 2021: $3,105,914Expenses 2021: $2,710,640Net Income 2021: $395,2742021Revenue 2022: $2,375,013Expenses 2022: $2,626,683Net Income 2022: -$251,6702022Revenue 2023: $3,664,688Expenses 2023: $3,197,801Net Income 2023: $466,8872023Revenue 2024: $2,312,263Expenses 2024: $2,574,488Net Income 2024: -$262,2252024

Highlighted filing

2012

Revenue-
Expenses$1,198,420
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$1,192,056
Mission and Program Overview

Mission

The organiztion provides services to children who have been separated from their biological parents. The goal is to reunite the children with their parents or emancipate them back to society.

Filing and Contact Details

Filer

EIN
33-0683875
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IRS990/Description0New Beginnings Group HomeAccomplishments for 2012New Beginnings Group Home was established in 1995 in the beautiful Perris, California area.New Beginnings Group Home is designed to serve non-pregnant teens and parenting teens (ages 12 through 18) and their babies (newborn through two years of age) who can benefit from our unique program and living environment. Typically, these residents have a history of psychiatric disorders, poor interpersonal relationships and behavioral problems, which normally stem from physical, sexual, mental and emotional abuse and neglect.In 2012, New Beginnings Group Home provided supervision, protection and care for over 50 parenting and non parenting teens and 20 babies. New Beginnings Group Home maintained a consistently high lever of occupancy (approximately 98%); with successful emancipation and graduations.New Beginnings Group Home ultimately seeks to cultivate each resident's unique gifts and talents by creating and maintaining an environment that fosters and natures growth though; education, therapy, Independent Living Skills training, academic tutoring, work experience, behavior modification-emphasizing positive reinforcement, social skills development, competency development, spiritual awakening and the cultivation of positive recreational pursuits.Additional services/resources accomplished in 2011 included but is not limited to: * Substance Abuse/Anger Management and Parenting Classes * Implementation of the Why Try program * ILS.Emancipation Preparedness * Therapeutic Services-including individual, family and group * Social, recreations and educational activities-Museum of Tolerance, Giving Back to the Community (Perris Women's Club) Perris Parade, Sea World, Mommy and Me Day, Universal Soul Circus, etc.We Believe at New Beginnings Group Home That "Children Come First"And with that in mind................New Beginnings Group Home will continue to provide a safe haven and nurturing environment for the precious children entrusted in our care.
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IRS990ScheduleO/GeneralExplanation/Explanation1AT BOARD MEETNG AFTER THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RENTS THREE PROPERTIES FROM A RELATED OFFICER FOR THE PURPOSE OF SUPPLYING GROUP HOMES FOR THE ORGANIZATION'S PROGRAM. TOTAL MONIES PAID ON THE RENTAL HOMES FOR THE YEAR ENDING DECEMBER 31,2009 WAS $90,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - EXHIBIT "A"THERE IS A 2005 PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $32000 and $13000 for 2004. THIS ADJUSTMENT WAS DUE TO LOANS MADE BY AN EMPLOYEE TO THE ORGANIZATION THAT WAS INCORRECTLY REPORTED AS PROGRAM REVENUE IN TAX YEAR 2004 & 2005.THIS ADJUSTMENT CREATED AN OVERSTATEMENT OF PROGRAM REVENUE AND UNDERSTATEMENT OF LOAN PAYABLE TO THE EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092780
IRS990/TheBooksAreInCareOf/NamePerson0EDWIN O YOUNG EA
IRS990/TheBooksAreInCareOf/TelephoneNumber07146676961
IRS990/TotalAssets/BOY0190399
IRS990/TotalAssetsBOY0190399
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IRS990/TotalExpensesCurrentYear01198420
IRS990/TotalExpensesPriorYear01139876
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IRS990/TotalFunctionalExpenses/Total01198420
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IRS990/TotalLiabilities/BOY056506
IRS990/TotalLiabilitiesBOY056506
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IRS990/TotalLiabilitiesEOY047128
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IRS990/TotalLiabNetAssetsFundBalances/EOY0174657
IRS990/TotalNbrEmployees068

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,657
Liabilities
$47,128
Net assets
$127,529
Revenue
-
Expenses
$1,198,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.31$0.98$2.31$2.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.18$1.25$3.66$3.20$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$2.38$2.63$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$3.11$2.71$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$2.86$2.31$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.27$2.18$2.01$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.14$1.95$1.82$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.10$0.09$1.37$1.41$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$1.30$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.23$1.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$1.22$1.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.18$1.09