Civic Intelligence

New Beginnings and New Hope

990EZ • Fiscal year 2020 • EIN 46-4446119

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization ProfileGOOGLE.COM/SITE/NEWBEGINNNINGSANDNEWHO
30838 Oak Knoll DriveMenifee, CA 92584

(951) 515-0077

Siviq Scores

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

Liabilities / Assets

99th percentile

9.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$704

Down $1,305 (-65%) from 2019

Net Assets

Down

-$5,908

Down $1,305 (-28%) from 2019

Liabilities

Flat

$6,612

Flat from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Down

$2,596

Down $17,089 (-87%) from 2019

Expenses

Down

$3,901

Down $17,532 (-82%) from 2019

Net Income

Up

-$1,305

Up $443 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2017: $0Net Assets 2017: -$1,9692017Assets 2018: $661Liabilities 2018: $3,5162018Assets 2019: $2,009Liabilities 2019: $6,612Net Assets 2019: -$4,6032019Assets 2020: $704Liabilities 2020: $6,612Net Assets 2020: -$5,9082020Assets 2021: $1Liabilities 2021: $6,659Net Assets 2021: -$6,6582021Assets 2022: $1Liabilities 2022: $6,659Net Assets 2022: -$6,6582022Assets 2023: $1Liabilities 2023: $6,6592023Assets 2024: $0Liabilities 2024: $7,214Net Assets 2024: -$7,2142024

Highlighted filing

2020

Assets$704
Liabilities$6,612
Net Assets-$5,908
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $4,102Expenses 2017: $6,071Net Income 2017: -$1,9692017Revenue 2018: $9,145Expenses 2018: $10,031Net Income 2018: -$8862018Revenue 2019: $19,685Expenses 2019: $21,433Net Income 2019: -$1,7482019Revenue 2020: $2,596Expenses 2020: $3,901Net Income 2020: -$1,3052020Expenses 2021: $7502021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Expenses 2024: $5552024

Highlighted filing

2020

Revenue$2,596
Expenses$3,901
Net Income-$1,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$2,596
Mission and Program Overview

Mission

FAMILY COUNSEL

Program Services

DescriptionGrantsExpenses
FAMILY COUNSELING-$3,151
FAMILY COUNSELING--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings and New Hope
EIN
46-4446119
Phone
9515150077
Address
30838 OAK KNOLL DRIVE, MENIFEE, CA 92584

Signing Officer

Name
Lisa
Title
President
Phone
9515150077
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
SCOTT W SMITH CPA'S INC
Address
29970 TECHNOLOGY DR STE 115, MURRIETA, CA 92563-2647
Preparer
Scott W Smith CPA
Phone
9513042272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 48 total 48”

Form 990-ez, Part II, Line 26

“Loan from lisa 6,612 6,612”

Form 990-ez, Part III, Line 31

“FAMILY COUNSELING”

Raw XML Appendix113 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/PersonNm0LISA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA
IRS990EZ/BooksInCareOfDetail/PhoneNum09515150077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030838 OAK KNOLL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0704
IRS990EZ/GrossReceiptsAmt02596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5908
IRS990EZ/OccupancyRentUtltsAndMaintAmt02979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSEL
IRS990EZ/ProgramServiceRevenueAmt02596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03901
IRS990EZ/TotalProgramServiceExpensesAmt03151
IRS990EZ/TotalRevenueAmt02596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0GOOGLE.COM/SITE/NEWBEGINNNINGSANDNEWHO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09145
IRS990ScheduleA/TotalSupportAmt09145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 48 TOTAL 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM LISA 6,612 6,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY COUNSELING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09515150077
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS AND NEW HOPE
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0464446119
ReturnHeader/Filer/PhoneNum09515150077
ReturnHeader/Filer/USAddress/AddressLine1Txt030838 OAK KNOLL DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENIFEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800783924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT W SMITH CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029970 TECHNOLOGY DR STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925632647
ReturnHeader/PreparerPersonGrp/PhoneNum09513042272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W SMITH CPA
ReturnHeader/ReturnTs02021-09-15T18:52:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMAINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704
Liabilities
$6,612
Net assets
-$5,908
Revenue
$2,596
Expenses
$3,901
Net income
-$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$7.21$7.21$0.56
2023Summary only. Only limited summary data is available for this year.$0.00$6.66$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.66$6.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$6.66$6.66$0.75
2020Detailed filing. Detailed filing data is available for this year.$0.70$6.61$5.91$2.60$3.90$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$6.61$4.60$19.7$21.4$1.75
2018Summary only. Only limited summary data is available for this year.$0.66$3.52$9.15$10.0$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.97$4.10$6.07$1.97