Civic Intelligence

New Dawn Pregnancy Resource Center

990EZ • Fiscal year 2012 • EIN 39-0395064

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization Profilenewdawnprc.com
PO Box 52654568
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$45,807

Flat from 2012

Net Assets

$44,993

No earlier filing loaded for comparison.

Liabilities

Flat

$814

Flat from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Flat

$69,858

Flat from 2012

Expenses

Flat

$60,014

Flat from 2012

Net Income

Flat

$9,844

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $36,075Liabilities 2011: $9252011Assets 2012: $45,807Liabilities 2012: $814Net Assets 2012: $44,9932012Assets 2012: $45,807Liabilities 2012: $8142012Assets 2013: $36,304Liabilities 2013: $1,524Net Assets 2013: $34,7802013Assets 2014: $27,615Liabilities 2014: $919Net Assets 2014: $26,6962014Assets 2015: $51,857Liabilities 2015: $868Net Assets 2015: $50,9892015Assets 2016: $95,920Liabilities 2016: $1,715Net Assets 2016: $94,2052016Assets 2017: $99,128Liabilities 2017: $2,646Net Assets 2017: $96,4822017Assets 2018: $125,207Liabilities 2018: $2,152Net Assets 2018: $123,0552018Assets 2019: $149,546Liabilities 2019: $1,289Net Assets 2019: $148,2572019Assets 2020: $188,021Liabilities 2020: $1,926Net Assets 2020: $186,0952020Assets 2021: $257,145Liabilities 2021: $1,720Net Assets 2021: $255,4252021Assets 2022: $293,577Liabilities 2022: $2,534Net Assets 2022: $291,0432022Assets 2023: $307,454Liabilities 2023: $5,722Net Assets 2023: $301,7322023

Highlighted filing

2012

Assets$45,807
Liabilities$814
Net Assets$44,993
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $81,885Expenses 2011: $65,595Net Income 2011: $16,2902011Revenue 2012: $69,858Expenses 2012: $60,014Net Income 2012: $9,8442012Revenue 2012: $69,858Expenses 2012: $60,014Net Income 2012: $9,8442012Revenue 2013: $65,844Expenses 2013: $76,057Net Income 2013: -$10,2132013Revenue 2014: $81,482Expenses 2014: $89,566Net Income 2014: -$8,0842014Revenue 2015: $111,523Expenses 2015: $87,230Net Income 2015: $24,2932015Revenue 2016: $127,542Expenses 2016: $84,326Net Income 2016: $43,2162016Revenue 2017: $109,668Expenses 2017: $107,391Net Income 2017: $2,2772017Revenue 2018: $132,825Expenses 2018: $106,252Net Income 2018: $26,5732018Revenue 2019: $184,816Expenses 2019: $159,613Net Income 2019: $25,2032019Revenue 2020: $157,459Expenses 2020: $119,621Net Income 2020: $37,8382020Revenue 2021: $195,345Expenses 2021: $126,015Net Income 2021: $69,3302021Revenue 2022: $170,424Expenses 2022: $134,806Net Income 2022: $35,6182022Revenue 2023: $189,821Expenses 2023: $179,132Net Income 2023: $10,6892023

Highlighted filing

2012

Revenue$69,858
Expenses$60,014
Net Income$9,844
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
39-0395064
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036075
IRS990EZ/CashSavingsAndInvestments/EOY045807
IRS990EZ/ContributionsGiftsGrantsEtc065739
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09844
IRS990EZ/FeesAndOthPymtToIndContractors03463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012847
IRS990EZ/GrossReceipts078617
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035149
IRS990EZ/NetAssetsOrFundBalancesBOY035149
IRS990EZ/NetAssetsOrFundBalances/EOY044993
IRS990EZ/NetAssetsOrFundBalancesEOY044993
IRS990EZ/OccupancyRentUtilitiesAndMaint015080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation124480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY DALLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY KNAPSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ANNE KELLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH REESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA OLIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY TENHAKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHARIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013266
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage03725
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPING AND DISTRIBUTION OF INFORMATIONAL AND EDUCATIONAL MATERIALS REGARDING WOMENS AND MENS HEALTH AND PREGNANCY RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024480
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08759
IRS990EZ/SpecialEventsNetIncomeLoss04088
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0926
IRS990EZ/SumOfTotalLiabilities/EOY0814
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108534 US HWY 51 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINOCQUA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054548
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAY KNAPSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153586700
IRS990EZ/TotalAssets/BOY036075
IRS990EZ/TotalAssets/EOY045807
IRS990EZ/TotalExpenses060014
IRS990EZ/TotalProgramServiceExpenses060014
IRS990EZ/TotalRevenue069858
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0newdawnprc.com
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 FUNDRAISING INCOME 4,088
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Part III Line 12 FUNDRAISING INCOME 4,088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028138
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0175747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear031
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04088
IRS990ScheduleA/OtherIncome509/Total04088
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090175747
IRS990ScheduleA/Total509/CurrentTaxYear065739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081870
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028138
IRS990ScheduleA/Total509/Total0175747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028138
IRS990ScheduleA/TotalSupportTotal/Total0179866
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,891
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,445
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,516
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues Memberships 395
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Merchant Service Fees 93
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Beginning of year 926, End of year 814
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390395064
ReturnHeader/Filer/Name/BusinessNameLine10NEW DAWN PREGNANCY RESOURCE CENTER INC
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone07153586700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 526
ReturnHeader/Filer/USAddress/City0WOODRUFF
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054568
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0STEVEN ROWE
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER C REXROADE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107627 POPLAR DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOCQUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054548
ReturnHeader/Preparer/Name0CHRISTOPHER REXROADE
ReturnHeader/Preparer/Phone07153589590
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T10:32:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,807
Liabilities
$814
Net assets
$44,993
Revenue
$69,858
Expenses
$60,014
Net income
$9,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.06$3.02$1.90$1.79$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$1.70$1.35$0.36
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.02$2.55$1.95$1.26$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.57$1.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.48$1.85$1.60$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$1.33$1.06$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$1.10$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.28$0.84$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.12$0.87$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.81$0.90$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.36$0.02$0.35$0.66$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.70$0.60$0.10
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.70$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.01$0.82$0.66$0.16