Civic Intelligence

Newborns in Need Inc.

990 • Fiscal year 2014 • EIN 43-1808983

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileNEWBORNSINNEED.ORG
3323 Transou RoadPfafftown, NC 27040

(417) 967-9441

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

5.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$222,612

Up $76,247 (+52%) from 2013

Net Assets

Up

$221,988

Up $75,623 (+52%) from 2013

Liabilities

Up

$624

Up $624 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Down

$1,362,018

Down $127,759 (-8.6%) from 2013

Expenses

Down

$1,285,675

Down $196,488 (-13%) from 2013

Net Income

Up

$76,343

Up $68,729 (+903%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2014

Assets$222,612
Liabilities$624
Net Assets$221,988
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$1,362,018
Expenses$1,285,675
Net Income$76,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,379,962
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,965$220,671▲ $77,706
Investments in Publicly Traded Securities$3,400$1,464▼ $1,936
Prepaid Expenses and Deferred Charges-$477-
Total Assets$146,365$222,612▲ $76,247
Liabilities
Accounts Payable and Accrued Expenses-$624-
Total Liabilities$0$624▲ $624
Net Assets / Fund Balance
Unrestricted Net Assets$146,365$221,988▲ $75,623
Total Net Assets Fund Balance$146,365$221,988▲ $75,623
Total Liabilities and Net Assets / Fund Balance$146,365$222,612▲ $76,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,903$2,903
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sam SafritChairman
Connie EdwardsPresident
Pat JohnsonDirector
Susan DurhamDirector
Pat WhiteSecretary
Preeti Sanjay MamaniTreasurer
Gayle MckeethanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,104
Program Service Revenue
$0
Investment Income
$-1,228
Other Revenue
$1,142
All Other Contributions
$1,361,626
Change in Net Assets
$76,343

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,111,714Thrift Shop Value
Total Noncash Contributions$1,111,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,698
Revenue Not Reported on Financial Statements
$-680
Revenue Not Reported on Form 990
$43,694
Other Revenue Adjustments
$-680
Total Revenue per Audited Statements
$1,406,392
Total Revenue per Form 990
$1,362,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,111,714
Other Expenses$149,331
Salaries, Compensation, and Employee Benefits$24,630
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,111,714--$1,111,714
Other Salaries and Wages-$22,880-$22,880
Occupancy-$9,912-$9,912
All Other Expenses$3,964$3,121-$7,085
Fees for Services Accounting-$5,000-$5,000
Office Expenses$1,447$2,605-$4,052
Other Expenses$3,609$100-$3,609
Payroll Taxes-$1,750-$1,750
Advertising-$1,027-$1,027
Information Technology-$975-$975
Insurance-$773-$773
Total Functional Expenses$1,229,339$56,336$0$1,285,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,330,769
Expenses per Audited Statements$1,285,675
Total Expenses per Form 990$1,285,675
Expenses Not Reported on Form 990$45,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

“Policies are in place governing chapters”

Form 990, Page 6, Part VI, Line 11B

“All 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.”

Form 990, Page 6, Part VI, Line 12C

“A 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 and to disclose any conflicts known. The board of directors and/or management will address any conflicts identified.”

Form 990, Page 6, Part VI, Line 17

“Louisiana, massachusetts, maryland, maine, michigan, missouri, mississippi, north carolina, nebraska, new york, ohio, oklahoma, pennsylvania, rhode island, south carolina, tennessee, texas, utah, virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Newborns in Need Inc
EIN
43-1808983
Phone
4179679441
Address
3323 TRANSOU ROAD, PFAFFTOWN, NC 27040

Signing Officer

Name
Preeti Mamani
Title
Treasurer
Phone
4179679441
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Preeti Sanjay Mamani
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
1,317

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BOOK/TAX DIFFERENCE 680”

Financial Statement Notes

Schedule D, Page 3, Part X

“Newborns in need, inc. Is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. Fasb 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, 2014. The organization's federal exempt organization business income tax returns (form 990) for 2011, 2012, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Page 4, Part XI, Line 4B

“BOOK/TAX DIFFERENCE -680”

Raw XML AppendixShowing 400 of 428 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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01361626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND AND OTHER INCOME ITEMS 2,120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01488337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01671532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07476012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07476012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01488337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01671532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07476012
IRS990ScheduleA/TotalSupportAmt07480160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045094
IRS990ScheduleD/DonatedServicesUseFcltsAmt045094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903
IRS990ScheduleD/ExpensesNotReportedAmt045094
IRS990ScheduleD/ExpensesSubtotalAmt01285675
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1400
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-680
IRS990ScheduleD/RevenueNotReportedAmt043694
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-680
IRS990ScheduleD/RevenueSubtotalAmt01362698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWBORNS IN NEED, INC. IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. FASB 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, 2014. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE -680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01285675
IRS990ScheduleD/TotalRevenuePerForm990Amt01362018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01406392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01330769
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BABY'S CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01111714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BABY'S CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039458
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01111714
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES ARE IN PLACE GOVERNING CHAPTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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 AND TO DISCLOSE ANY CONFLICTS KNOWN. THE BOARD OF DIRECTORS AND/OR MANAGEMENT WILL ADDRESS ANY CONFLICTS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEBRASKA, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEXAS, UTAH, VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK/TAX DIFFERENCE 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DE
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10IN
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13LA
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MD
IRS990/StatesWhereCopyOfReturnIsFldCd16ME
IRS990/StatesWhereCopyOfReturnIsFldCd17MI
IRS990/StatesWhereCopyOfReturnIsFldCd18MO
IRS990/StatesWhereCopyOfReturnIsFldCd19MS
IRS990/StatesWhereCopyOfReturnIsFldCd20NC
IRS990/StatesWhereCopyOfReturnIsFldCd21NE
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23OH
IRS990/StatesWhereCopyOfReturnIsFldCd24OK
IRS990/StatesWhereCopyOfReturnIsFldCd25PA
IRS990/StatesWhereCopyOfReturnIsFldCd26RI
IRS990/StatesWhereCopyOfReturnIsFldCd27SC
IRS990/StatesWhereCopyOfReturnIsFldCd28TN
IRS990/StatesWhereCopyOfReturnIsFldCd29TX
IRS990/StatesWhereCopyOfReturnIsFldCd30UT
IRS990/StatesWhereCopyOfReturnIsFldCd31VA
IRS990/StatesWhereCopyOfReturnIsFldCd32WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146365
IRS990/TotalAssetsEOYAmt0222612
IRS990/TotalAssetsGrp/BOYAmt0146365
IRS990/TotalAssetsGrp/EOYAmt0222612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01362104
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01229339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01285675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0624
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221988
IRS990/TotalProgramServiceExpensesAmt01229339
IRS990/TotalRevenueGrp/ExclusionAmt0-1228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01362018
IRS990/TotalVolunteersCnt01317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0221988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03323 TRANSOU ROAD
IRS990/USAddress/CityNm0PFAFFTOWN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWBORNSINNEED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,612
Liabilities
$624
Net assets
$221,988
Revenue
$1,362,018
Expenses
$1,285,675
Net income
$76,343
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