Civic Intelligence

Newborns in Need Inc.

990 • Fiscal year 2015 • EIN 43-1808983

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

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.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

-2.8%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$300,040

Up $77,428 (+35%) from 2014

Net Assets

Up

$299,141

Up $77,153 (+35%) from 2014

Liabilities

Up

$899

Up $275 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Down

$1,324,393

Down $37,625 (-2.8%) from 2014

Expenses

Down

$1,246,106

Down $39,569 (-3.1%) from 2014

Net Income

Up

$78,287

Up $1,944 (+2.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$300,040
Liabilities$899
Net Assets$299,141
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$1,324,393
Expenses$1,246,106
Net Income$78,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,324,393
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$220,671$299,710▲ $79,039
Prepaid Expenses and Deferred Charges$477--
Investments in Publicly Traded Securities$1,464$330▼ $1,134
Total Assets$222,612$300,040▲ $77,428
Liabilities
Accounts Payable and Accrued Expenses$624$899▲ $275
Total Liabilities$624$899▲ $275
Net Assets / Fund Balance
Unrestricted Net Assets$221,988$299,141▲ $77,153
Total Net Assets Fund Balance$221,988$299,141▲ $77,153
Total Liabilities and Net Assets / Fund Balance$222,612$300,040▲ $77,428

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,321,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,437
All Other Contributions
$1,321,903
Change in Net Assets
$78,287

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$1,074,336Thrift Shop Value
Total Noncash Contributions$1,074,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,393
Revenue Not Reported on Form 990
$43,960
Total Revenue per Audited Statements
$1,368,353
Total Revenue per Form 990
$1,324,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,069,247
Other Expenses$151,281
Salaries, Compensation, and Employee Benefits$25,578
Total Fundraising Expense$4,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,069,247--$1,069,247
Other Salaries and Wages-$23,760-$23,760
All Other Expenses$4,168$4,217-$8,385
Occupancy-$6,852-$6,852
Fees for Services Accounting-$6,253-$6,253
Other Expenses$3,336$1,049$4,378$4,385
Office Expenses$598$2,751-$3,349
Insurance-$2,881-$2,881
Information Technology-$2,571-$2,571
Payroll Taxes-$1,818-$1,818
Advertising-$1,714-$1,714
Travel-$873-$873
Total Functional Expenses$1,178,831$62,897$4,378$1,246,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,291,200
Expenses per Audited Statements$1,246,106
Total Expenses per Form 990$1,246,106
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 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
Sam Safrit
Title
CEO
Phone
4179679441
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Safrit
Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
1,381

Preparer

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

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 50l(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 years ended december 31, 2015 and 2014. The organization's federal exempt organization business income tax returns (form 990) for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWBORNS IN NEED, INC. IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 50L(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 YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1A 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/ExplanationTxt2LOUISIANA, 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/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,040
Liabilities
$899
Net assets
$299,141
Revenue
$1,324,393
Expenses
$1,246,106
Net income
$78,287
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
2015Detailed filing. Detailed filing data is available for this year.$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