Civic Intelligence

Newborns in Need Inc.

990 • Fiscal year 2012 • EIN 43-1808983

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

3323 Transou Road27040
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE T • $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

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$140,113

Down $6,217 (-4.2%) from 2011

Net Assets

Down

$139,728

Down $6,322 (-4.3%) from 2011

Liabilities

Up

$385

Up $105 (+38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,411,292

Up $1,257,978 (+821%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $146,330Liabilities 2011: $280Net Assets 2011: $146,0502011Assets 2012: $140,113Liabilities 2012: $385Net Assets 2012: $139,7282012Assets 2013: $146,365Liabilities 2013: $0Net Assets 2013: $146,3652013Assets 2014: $222,612Liabilities 2014: $624Net Assets 2014: $221,9882014Assets 2015: $300,040Liabilities 2015: $899Net Assets 2015: $299,1412015Assets 2016: $314,716Liabilities 2016: $2,000Net Assets 2016: $312,7162016Assets 2017: $365,013Liabilities 2017: $2,250Net Assets 2017: $362,7632017Assets 2018: $512,428Liabilities 2018: $1,520Net Assets 2018: $510,9082018Assets 2019: $559,055Liabilities 2019: $2,620Net Assets 2019: $556,4352019Assets 2020: $569,390Liabilities 2020: $5,240Net Assets 2020: $564,1502020Assets 2021: $528,640Liabilities 2021: $1,610Net Assets 2021: $527,0302021Assets 2022: $593,362Liabilities 2022: $53,085Net Assets 2022: $540,2772022Assets 2023: $615,930Liabilities 2023: $44,831Net Assets 2023: $571,0992023Assets 2024: $609,635Liabilities 2024: $59,847Net Assets 2024: $549,7882024

Highlighted filing

2012

Assets$140,113
Liabilities$385
Net Assets$139,728

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $190,675Expenses 2011: $153,314Net Income 2011: $37,3612011Expenses 2012: $1,411,2922012Revenue 2013: $1,489,777Expenses 2013: $1,482,163Net Income 2013: $7,6142013Revenue 2014: $1,362,018Expenses 2014: $1,285,675Net Income 2014: $76,3432014Revenue 2015: $1,324,393Expenses 2015: $1,246,106Net Income 2015: $78,2872015Revenue 2016: $1,285,590Expenses 2016: $1,272,075Net Income 2016: $13,5152016Revenue 2017: $1,318,783Expenses 2017: $1,268,532Net Income 2017: $50,2512017Revenue 2018: $1,393,925Expenses 2018: $1,245,704Net Income 2018: $148,2212018Revenue 2019: $1,271,511Expenses 2019: $1,226,706Net Income 2019: $44,8052019Revenue 2020: $1,007,395Expenses 2020: $998,722Net Income 2020: $8,6732020Revenue 2021: $1,064,022Expenses 2021: $1,094,294Net Income 2021: -$30,2722021Revenue 2022: $1,262,027Expenses 2022: $1,216,622Net Income 2022: $45,4052022Revenue 2023: $1,731,815Expenses 2023: $1,711,873Net Income 2023: $19,9422023Revenue 2024: $1,909,725Expenses 2024: $1,900,207Net Income 2024: $9,5182024

Highlighted filing

2012

Revenue-
Expenses$1,411,292
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,408,194
Mission and Program Overview

Mission

Provide care necessities through local social service agencies to premature, ill, or impoverished newborns to give them a safe healthy start to life

Filing and Contact Details

Filer

EIN
43-1808983
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB Accounting Standards Codification 740.10, Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2012.The Organization files forms 990 in the U.S. federal jurisdiction. The Organization is generally no longer subject to examination by the Internal Revenue Service for years before 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the "Conflict of Interest" policy is given to all board members, officers, staff and volunteers upon the start of each person's relationship with the Organization. Each person is required to sign and date the policy document every year of participation to disclose any conflicts known. The board of directors and/or management will address any conflicts identified.
IRS990ScheduleO/GeneralExplanation/Explanation2All board members will receive a copy of the 990 from the preparer to review prior to their monthly board meeting. The Treasurer will review the 990 in detail and note any concerns during the next board meeting. The full board will vote to approve the filing or discuss changes that need to be made.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/StatesWhereCopyOfReturnIsFiled15GA
IRS990/StatesWhereCopyOfReturnIsFiled16FL
IRS990/StatesWhereCopyOfReturnIsFiled17CA
IRS990/StatesWhereCopyOfReturnIsFiled18AZ
IRS990/StatesWhereCopyOfReturnIsFiled19AK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 385
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065483
IRS990/TheBooksAreInCareOf/NamePerson0MARY SWANSON
IRS990/TheBooksAreInCareOf/TelephoneNumber04179679441
IRS990/TotalAssets/BOY0146330
IRS990/TotalAssetsBOY0146330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.91$1.90$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$1.73$1.71$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$1.26$1.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.06$1.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.01$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.27$1.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.39$1.25$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$1.32$1.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.29$1.27$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.32$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.36$1.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.41
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.19$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits