Civic Intelligence

New Beginnings Plaza

990EZ • Fiscal year 2011 • EIN 47-0808766

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
PO Box 5068902-0050
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$346,526

No earlier filing loaded for comparison.

Net Assets

$333,262

No earlier filing loaded for comparison.

Liabilities

$13,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

$43,389

No earlier filing loaded for comparison.

Expenses

$52,158

No earlier filing loaded for comparison.

Net Income

-$8,769

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.

$400K$300K$200K$100K$0Assets 2011: $346,526Liabilities 2011: $13,264Net Assets 2011: $333,2622011Assets 2012: $331,974Liabilities 2012: $8,452Net Assets 2012: $323,5222012Assets 2013: $327,097Liabilities 2013: $3,100Net Assets 2013: $323,9972013Assets 2014: $321,857Liabilities 2014: $10,928Net Assets 2014: $310,9292014Assets 2015: $304,765Liabilities 2015: $10,970Net Assets 2015: $293,7952015Assets 2016: $289,489Liabilities 2016: $8,851Net Assets 2016: $280,6382016Assets 2017: $269,527Liabilities 2017: $10,613Net Assets 2017: $258,9142017Assets 2018: $258,133Liabilities 2018: $10,429Net Assets 2018: $247,7042018Assets 2019: $248,126Liabilities 2019: $5,890Net Assets 2019: $242,2362019Assets 2020: $241,083Liabilities 2020: $5,635Net Assets 2020: $235,4482020Assets 2021: $236,808Liabilities 2021: $5,774Net Assets 2021: $231,0342021Assets 2022: $226,512Liabilities 2022: $5,938Net Assets 2022: $220,5742022Assets 2023: $281,207Liabilities 2023: $6,586Net Assets 2023: $274,6212023Assets 2024: $267,041Liabilities 2024: $6,016Net Assets 2024: $261,0252024Assets 2025: $263,352Liabilities 2025: $5,529Net Assets 2025: $257,8232025

Highlighted filing

2011

Assets$346,526
Liabilities$13,264
Net Assets$333,262
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $43,389Expenses 2011: $52,158Net Income 2011: -$8,7692011Revenue 2012: $37,605Expenses 2012: $47,345Net Income 2012: -$9,7402012Revenue 2013: $39,229Expenses 2013: $38,754Net Income 2013: $4752013Revenue 2014: $34,915Expenses 2014: $47,983Net Income 2014: -$13,0682014Revenue 2015: $33,627Expenses 2015: $47,004Net Income 2015: -$13,3772015Revenue 2016: $42,737Expenses 2016: $55,894Net Income 2016: -$13,1572016Revenue 2017: $46,335Expenses 2017: $68,059Net Income 2017: -$21,7242017Revenue 2018: $47,232Expenses 2018: $55,669Net Income 2018: -$8,4372018Revenue 2019: $49,634Expenses 2019: $55,102Net Income 2019: -$5,4682019Revenue 2020: $51,549Expenses 2020: $58,337Net Income 2020: -$6,7882020Revenue 2021: $53,231Expenses 2021: $57,645Net Income 2021: -$4,4142021Revenue 2022: $50,611Expenses 2022: $61,071Net Income 2022: -$10,4602022Revenue 2023: $116,282Expenses 2023: $62,235Net Income 2023: $54,0472023Revenue 2024: $65,424Expenses 2024: $79,020Net Income 2024: -$13,5962024Revenue 2025: $66,195Expenses 2025: $69,397Net Income 2025: -$3,2022025

Highlighted filing

2011

Revenue$43,389
Expenses$52,158
Net Income-$8,769
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Filing and Contact Details

Filer

EIN
47-0808766
Raw XML Appendix214 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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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN TOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MERLE MENDENHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY W HENRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05393
IRS990EZ/OtherAssetsTotal/EOY08019
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032622
IRS990EZ/OtherRevenueTotal08949
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041445
IRS990EZ/ProgramServiceRevenue013377
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY09959
IRS990EZ/SumOfTotalLiabilities/EOY013264
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JUSTIN ROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024635684
IRS990EZ/TotalAssets/BOY0351990
IRS990EZ/TotalAssets/EOY0346526
IRS990EZ/TotalExpenses052158
IRS990EZ/TotalProgramServiceExpenses041445
IRS990EZ/TotalRevenue043389
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011367
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
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IRS990ScheduleA/GrossInvestmentIncome170/Total0521
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070542
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0565
IRS990ScheduleA/OtherIncome170/Total010963
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96830
IRS990ScheduleA/PublicSupportTotal170090513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021001
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019887
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018119
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011367
IRS990ScheduleA/Total170/Total090513
IRS990ScheduleA/TotalSupport0101997
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENTS 62..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LAUNDRY. AMOUNT: 1,039. DESCRIPTION: TENANT DAMAGE REIMBURSEMENTS. AMOUNT: 7,910. TOTAL TO FORM 990-EZ, LINE 8: 8,949.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 10,713. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,823. TOTAL TO FORM 990-EZ, LINE 14: 19,536.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MANAGEMENT FEE. AMOUNT: 2,856. DESCRIPTION: MISC ADMINISTRATIVE EXPENSES. AMOUNT: 618. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 1,392. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 19,409. DESCRIPTION: TRASH REMOVAL. AMOUNT: 632. DESCRIPTION: REPAIRS. AMOUNT: 390. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,496. DESCRIPTION: INSURANCE. AMOUNT: 5,829. TOTAL TO FORM 990-EZ, LINE 16: 32,622.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 4,874. END OF YEAR AMOUNT: 7,508. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19. END OF YEAR AMOUNT: 11.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,970. END OF YEAR AMOUNT: 12,224. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 989. END OF YEAR AMOUNT: 1,040.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470808766
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS PLAZA
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone04024635684
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0689020050
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0SALLY COX
ReturnHeader/Officer/Phone04024635684
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1317
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0689021317
ReturnHeader/Preparer/Name0ADAM V JACOBITZ CPA
ReturnHeader/Preparer/Phone04024624154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T12:21:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$346,526
Liabilities
$13,264
Net assets
$333,262
Revenue
$43,389
Expenses
$52,158
Net income
-$8,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.58$0.66$0.69$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.06$2.61$0.65$0.79$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.75$1.16$0.62$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$0.51$0.61$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$0.53$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.06$2.35$0.52$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.06$2.42$0.50$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.10$2.48$0.47$0.56$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.59$0.46$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.09$2.81$0.43$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.11$2.94$0.34$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$0.35$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.03$3.24$0.39$0.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.24$0.38$0.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.13$3.33$0.43$0.52$0.09