Civic Intelligence

Newborns in Need Inc.

990 • Fiscal year 2019 • EIN 43-1808983

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.8%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$559,055

Up $46,627 (+9.1%) from 2018

Net Assets

Up

$556,435

Up $45,527 (+8.9%) from 2018

Liabilities

Up

$2,620

Up $1,100 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$1,271,511

Down $122,414 (-8.8%) from 2018

Expenses

Down

$1,226,706

Down $18,998 (-1.5%) from 2018

Net Income

Down

$44,805

Down $103,416 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$559,055
Liabilities$2,620
Net Assets$556,435
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,271,511
Expenses$1,226,706
Net Income$44,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,272,175
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$511,715$557,398▲ $45,683
Investments in Publicly Traded Securities$713$1,601▲ $888
Accounts Receivable-$56-
Total Assets$512,428$559,055▲ $46,627
Liabilities
Accounts Payable and Accrued Expenses$1,520$2,620▲ $1,100
Total Liabilities$1,520$2,620▲ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,658$556,435▲ $54,777
Net Assets With Donor Restrictions$9,250--
Total Net Assets Fund Balance$510,908$556,435▲ $45,527
Total Liabilities and Net Assets / Fund Balance$512,428$559,055▲ $46,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,903$2,903
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Sam SafritChairman
Connie EdwardsPresident
Pat WhiteSecretary
Peg EldredgeTreasurer
Judy GiovanoniVice Preside
Marty RuppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,265,776
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$5,530
All Other Contributions
$1,265,776
Change in Net Assets
$44,805

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$1,023,336Thrift Shop Value
Total Noncash Contributions$1,023,336-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,511
Revenue Not Reported on Form 990
$722
Total Revenue per Audited Statements
$1,272,233
Total Revenue per Form 990
$1,271,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,023,336
Other Expenses$192,949
Salaries, Compensation, and Employee Benefits$10,421
Total Fundraising Expense$510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,023,336--$1,023,336
Fees for Services Other-$27,000-$27,000
Occupancy-$23,825-$23,825
Other Salaries and Wages-$9,680-$9,680
Office Expenses$6,679$1,687-$8,366
Fees for Services Accounting-$7,407-$7,407
Other Expenses$3,939$2,757$510$2,757
Information Technology-$2,721-$2,721
All Other Expenses$2,357$68-$2,425
Insurance-$1,976-$1,976
Travel-$1,135-$1,135
Payroll Taxes-$741-$741
Advertising-$649-$649
Total Functional Expenses$1,146,550$79,646$510$1,226,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,706
Total Expenses per Audited Statements$1,226,706
Total Expenses per Form 990$1,226,706
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
Yes
Business relationship with 35% controlled entity
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
Doing Business As
Attn Connie Edwards

Signing Officer

Name
Sam Safrit
Title
Chairman
Phone
4179679441
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Safrit
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
7,842

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Valerie D Kiger
Phone
3367250635
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Newborns in need, inc. Is an exempt organization under section 501(c)(3) of the united states 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. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEWBORNS IN NEED, INC. IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES 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. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,055
Liabilities
$2,620
Net assets
$556,435
Revenue
$1,271,511
Expenses
$1,226,706
Net income
$44,805
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
2019Detailed filing. Detailed filing data is available for this year.$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