Civic Intelligence

New and Fresh Start Inc.

990EZ • Fiscal year 2017 • EIN 34-1958168

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

2940 Elm StreetToledo, OH 43608

(419) 514-7004

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$22,277

Flat from 2016

Net Assets

Flat

$22,277

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,450

Down $310 (-18%) from 2016

Expenses

Down

$1,450

Down $310 (-18%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $22,006Liabilities 2010: $0Net Assets 2010: $22,0062010Assets 2011: $21,983Liabilities 2011: $0Net Assets 2011: $21,9832011Assets 2012: $22,395Liabilities 2012: $0Net Assets 2012: $22,3952012Assets 2013: $22,395Liabilities 2013: $0Net Assets 2013: $22,3952013Assets 2014: $22,395Liabilities 2014: $0Net Assets 2014: $22,3952014Assets 2015: $22,277Liabilities 2015: $0Net Assets 2015: $22,2772015Assets 2016: $22,277Liabilities 2016: $0Net Assets 2016: $22,2772016Assets 2017: $22,277Liabilities 2017: $0Net Assets 2017: $22,2772017Assets 2018: $22,277Liabilities 2018: $0Net Assets 2018: $22,2772018Assets 2019: $22,277Liabilities 2019: $0Net Assets 2019: $22,2772019Assets 2021: $0Net Assets 2021: -$8,6802021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $0Net Assets 2023: -$3,0122023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$22,277
Liabilities$0
Net Assets$22,277

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,098Expenses 2010: $48,092Net Income 2010: $22,0062010Revenue 2011: $17,791Expenses 2011: $17,814Net Income 2011: -$232011Revenue 2012: $21,826Expenses 2012: $21,414Net Income 2012: $4122012Revenue 2015: $1,525Expenses 2015: $1,643Net Income 2015: -$1182015Revenue 2016: $1,760Expenses 2016: $1,760Net Income 2016: $02016Revenue 2017: $1,450Expenses 2017: $1,450Net Income 2017: $02017Revenue 2018: $1,250Expenses 2018: $1,250Net Income 2018: $02018Revenue 2019: $2,350Expenses 2019: $2,350Net Income 2019: $02019Revenue 2021: $2,350Expenses 2021: $11,030Net Income 2021: -$8,6802021Revenue 2022: $1,000Expenses 2022: $1,000Net Income 2022: $02022Revenue 2023: $8,005Expenses 2023: $11,017Net Income 2023: -$3,0122023

Highlighted filing

2017

Revenue$1,450
Expenses$1,450
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,450
Mission and Program Overview

Mission

TUTORING

Program Services

DescriptionGrantsExpenses
TUTORING OF ADULTS AND CHILDREN$1,450$1,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY BRACKENExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
New & Fresh Start
EIN
34-1958168
Address
2940 ELM STREET, TOLEDO, OH 43608

Signing Officer

Name
Betty Bracken
Title
Director
Phone
4195147004
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Advanced Accounting Tax & Financial
Address
8336 MONROE STE 101, Lambertville, MI 48144
Preparer
Shanyn Stewart
Phone
7348565698
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram supplies 1,450

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY BRACKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04195147004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 DARROW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022277
IRS990EZ/GrossReceiptsAmt01450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021506
IRS990EZ/LandAndBuildingsGrp/EOYAmt021506
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY BRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING OF ADULTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01450
IRS990EZ/TotalProgramServiceExpensesAmt01450
IRS990EZ/TotalRevenueAmt01450
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SUPPLIES 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195147004
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW & FRESH START
ReturnHeader/Filer/BusinessNameControlTxt0NEW&
ReturnHeader/Filer/EIN0341958168
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0233ADBCEE767543248DB7FAE089DAEA9F36880D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233ADBCEE767543248DB7FAE089DAEA9F36880D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0402173201810630xseal
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.79.148
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm014:40:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271427665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED ACCOUNTING TAX & FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08336 MONROE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lambertville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048144
ReturnHeader/PreparerPersonGrp/PhoneNum07348565698
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANYN STEWART
ReturnHeader/ReturnTs02018-04-14T14:17:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.01$8.01$11.0$3.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$8.68$2.35$11.0$8.68
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$2.35$2.35$0.00
2018Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.25$1.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.45$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.76$1.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$1.53$1.64$0.12
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4
2013Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$21.8$21.4$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$17.8$17.8$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$70.1$48.1$22.0