Civic Intelligence

New Origin Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-2102047

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization Profile
173 Dahlia Ave NWAtlanta, GA 30314

(202) 374-2214

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,599

No earlier filing loaded for comparison.

Net Assets

$11,599

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$138,335

No earlier filing loaded for comparison.

Expenses

$138,335

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $11,599Liabilities 2014: $0Net Assets 2014: $11,5992014

Highlighted filing

2014

Assets$11,599
Liabilities$0
Net Assets$11,599
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2014: $138,335Expenses 2014: $138,335Net Income 2014: $02014

Highlighted filing

2014

Revenue$138,335
Expenses$138,335
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$138,335
Mission and Program Overview

Mission

Charitable services to the public

Program Services

DescriptionGrantsExpenses
PROVIDING SHELTER AND CONSELING TO UNEMPLOYMENT AND HOMELESS YOUTH--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAVIN BROWNCEO-$0--
Filing and Contact Details

Filer

Filer Name
New Origin Foundation Inc
EIN
46-2102047
Address
173 DAHLIA AVE NW, ATLANTA, GA 30314

Signing Officer

Name
Gavin Brown
Title
President
Signed
2015-04-07
Discuss with paid preparer
No

Preparer

Firm
Valentine and Associates
Address
2930 W IMPERIAL HWY 200N, Inglewood, CA 90303
Preparer
Valentine and Associates
Phone
3237578169
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 3,345payroll taxes 6,453office expenses 9,765counseling and trainings 9,749repairs and maintenance 2,147travel 3,208insurance 1,598computer telecom 3,265seminars 1,000”

Raw XML Appendix105 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0GAVIN BROWN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GAVIN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02023742214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 DAHLIA AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011599
IRS990EZ/GrossReceiptsAmt0138335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011599
IRS990EZ/OccupancyRentUtltsAndMaintAmt018807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAVIN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE SERVICES TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SHELTER AND CONSELING TO UNEMPLOYMENT AND HOMELESS YOUTH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078998
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0138335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0252005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252005
IRS990ScheduleA/TotalSupportAmt0252005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 3,345PAYROLL TAXES 6,453OFFICE EXPENSES 9,765COUNSELING AND TRAININGS 9,749REPAIRS AND MAINTENANCE 2,147TRAVEL 3,208INSURANCE 1,598COMPUTER TELECOM 3,265SEMINARS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAVIN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ORIGIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0462102047
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 DAHLIA AVE NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954284435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 W IMPERIAL HWY 200N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inglewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090303
ReturnHeader/PreparerPersonGrp/PhoneNum03237578169
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINE AND ASSOCIATES
ReturnHeader/ReturnTs02015-04-10T14:50:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,599
Liabilities
$0
Net assets
$11,599
Revenue
$138,335
Expenses
$138,335
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.38$0.00