Civic Intelligence

New Beginnings Plaza

990EZ • Fiscal year 2012 • EIN 47-0808766

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 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

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$331,974

Down $14,552 (-4.2%) from 2011

Net Assets

Down

$323,522

Down $9,740 (-2.9%) from 2011

Liabilities

Down

$8,452

Down $4,812 (-36%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Down

$37,605

Down $5,784 (-13%) from 2011

Expenses

Down

$47,345

Down $4,813 (-9.2%) from 2011

Net Income

Down

-$9,740

Down $971 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$331,974
Liabilities$8,452
Net Assets$323,522
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

2012

Revenue$37,605
Expenses$47,345
Net Income-$9,740
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
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 Appendix237 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029224
IRS990EZ/CashSavingsAndInvestments/EOY030449
IRS990EZ/ContributionsGiftsGrantsEtc022759
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9740
IRS990EZ/FeesAndOthPymtToIndContractors06351
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome035
IRS990EZ/LandAndBuildings/BOY0309283
IRS990EZ/LandAndBuildings/EOY0298577
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0333262
IRS990EZ/NetAssetsOrFundBalancesBOY0333262
IRS990EZ/NetAssetsOrFundBalances/EOY0323522
IRS990EZ/NetAssetsOrFundBalancesEOY0323522
IRS990EZ/OccupancyRentUtilitiesAndMaint020682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103033 N MONITOR RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 CHEROKEE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15200 FOREST BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164200 W 2ND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17317 S BURLINGTON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3688481715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4689020050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode568901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode768901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MERLE MENDENHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY W HENRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOYLE DAISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARY GINGRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ADAM STORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08019
IRS990EZ/OtherAssetsTotal/EOY02948
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020312
IRS990EZ/OtherRevenueTotal01811
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/ProgramServiceExpenses036453
IRS990EZ/ProgramServiceRevenue013000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013264
IRS990EZ/SumOfTotalLiabilities/EOY08452
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/BOY0346526
IRS990EZ/TotalAssets/EOY0331974
IRS990EZ/TotalExpenses047345
IRS990EZ/TotalProgramServiceExpenses036453
IRS990EZ/TotalRevenue037605
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022759
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018119
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0139
IRS990ScheduleA/GrossInvestmentIncome170/Total0410
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070132
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01811
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0710
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0565
IRS990ScheduleA/OtherIncome170/Total012774
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88740
IRS990ScheduleA/PublicSupportTotal1700101905
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022759
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021001
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019887
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020139
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018119
IRS990ScheduleA/Total170/Total0101905
IRS990ScheduleA/TotalSupport0115089
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 35..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LAUNDRY. AMOUNT: 1,811.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 10,892. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,790. TOTAL TO FORM 990-EZ, LINE 14: 20,682.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,642. DESCRIPTION: MISC ADMINISTRATIVE EXPENSES. AMOUNT: 2,975. DESCRIPTION: MISC OPERATING EXPENSES. AMOUNT: 293. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 4,614. DESCRIPTION: TRASH REMOVAL. AMOUNT: 634. DESCRIPTION: REPAIRS. AMOUNT: 332. DESCRIPTION: SNOW REMOVAL. AMOUNT: 870. DESCRIPTION: INSURANCE. AMOUNT: 5,952. TOTAL TO FORM 990-EZ, LINE 16: 20,312.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 553. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 7,508. END OF YEAR AMOUNT: 1,675. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 720.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,224. END OF YEAR AMOUNT: 7,412. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,040. 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/DateSigned02012-09-20
ReturnHeader/Officer/Name0SALLY COX
ReturnHeader/Officer/Phone04024635684
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/EIN0470608676
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T10:08:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$331,974
Liabilities
$8,452
Net assets
$323,522
Revenue
$37,605
Expenses
$47,345
Net income
-$9,740
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